Agenda

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AI- 42897

Commissioners Court

Meeting Date:	03/27/2017
Internet Crimes Against Children (ICAC) FY16-17
Submitted For:	Jeff May	Submitted By:	Kathy Nagel
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification of establishing the budget for the Internet Crimes Against Children (ICAC) Interlocal Agreement in the amount of $18,000. These federal funds are provided through the City of Dallas Police Department. The grant period is from July 1, 2016 through June 30, 2017. The grant award was accepted on Court Order 2017-060-01-23.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget amendment to establish the budget for the ICAC Interlocal Agreement in the amount of $18,000 per Court Order 2017-060-01-23. 199 - Local Agreement / Funding ICAC Grant Fund

Auditor's Office Action

Budget amendment has been processed as per attached.

Commissioners Court

Budget amendment in the amount of $18,000 to establish the budget for the Internet Crimes Against Children (ICAC) grant funds, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$18,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	199-5115-640. see attached BA

Fund Transfers

Remarks:

Attachments
Budget Memo
Budget Revenue Estimate
Budget Expenditures