Agenda

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AI- 43762

Commissioners Court

Meeting Date:	09/25/2017
FY2018 Teen Court - Substance Abuse and Mental Health Evaluation and Treatment Grant - Budget Establishment
Submitted By:	Samia Rousan
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is a notification of the budget establishment for the FY2018 Grant for Teen Court - Substance Abuse and Mental Health Evaluation and Treatment through the Office of the Governor, Criminal Justice Division - Contract 3261401, state funding in the amount of $31,800.00.

Grant period is effective beginning October 1, 2017 through September 30, 2018 with no County match required.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Per budget amendment attached in the amount of $31,800 to establish the budget for the FY 2018 grant for Teen Court Substance Abuse and Mental Health Evaluations and Treatments for the period of October 1, 2017 through 9/30/18. 101 - Federal Grants Fund

Auditor's Office Action

Budget amendment has been processed as per attached. State funds in the amount of $31,800 with no county match required. The grant period is from 10/01/2017 through 9/30/2018.

Commissioners Court

$31,800 to establish the budget for the FY 2018 Teen Court – Substance Abuse and Mental Health Evaluation and Treatment Grant.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$31,800

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	See attached BA

Fund Transfers

Remarks:

Attachments
Budget Establishment Memo
Statement of Grant Award
Budget - Expenditures
Budget - Revenue
Budget Detail