Agenda

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AI- 42416

Commissioners Court

Meeting Date:	11/14/2016
FY17 Budget Amendment VOCA DA - Year 1 Match
Submitted For:	Jeff May	Submitted By:	Eileen Prentice
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Miscellaneous

Information

Department Action

This is a request for approval of amending the match budget for the District Attorney’s Victim Assistance Coordinator Program for FY 2017. Match is for the first year only. The grant period is from October 1, 2016, through June 30, 2018. The match budget was originally established on Court Order # 2016-831-10-24.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Amendment to the match budget for the District Attorney's Victim Assistance Coordinator Program for FY 2017. Original match was for both years totaling $31,500 and being amended down to one year at $15,750. See Auditor's budget amendment attached for details.

Auditor's Office Action

Match for first year of a two year grant in the amount of $15,750.

Commissioners Court

Amend Court Order No. 2016-831-10-24 for a budget amendment in the amount of $31,500 to establish the cash match budget for the FY 2017 District Attorney’s Victim Assistance Coordinator Program Grant to reflect a budget amendment in the amount of $15,750 instead of $31,500, 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:

Fund Transfers

Remarks:

Attachments
Court Order
Memo
Match Budget - Year 1
Grant Budget
Court Order