Agenda

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AI- 42269

Commissioners Court

Meeting Date:	11/07/2016
Budget Establishment for FY17 VOCA Grant Match - Sheriff's Office
Submitted For:	Jeff May	Submitted By:	Eileen Prentice
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

This is a request for approval of establishing the budget for the Sheriff’s Office Crime Victim Advocate Program for FY 2017 for a total cash match amount of $15,750. The grant period is from October 1, 2016, through June 30, 2018. The grant award was accepted on Court Order # 2016-748-09-26.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Per budget amendment attached in the amount of $15,750 for the Crime Advocate Program County match approved on court order # 2016-748-09-26. The grant is a 2 year grant and this budget establishment will be for just the FY 2017 funds. A portion of the County match is coming from Non Departmental software maintenance. 001 - General Fund

Auditor's Office Action

Budget amendment in the amount of $15,750 to be entered as per attached upon approval by Commissioners court.

Commissioners Court

$15,750 to establish the cash match budget for the FY 2017 Sheriff’s Office Crime Victim Advocate Program Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

15,750

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	001-9101-880.30-01

Fund Transfers

Remarks:

Attachments
Court Order
Memo
Match Budget
Contract Budget