Agenda

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AI- 43793

Commissioners Court

Meeting Date:	09/25/2017
Juvenile Drug Court- SOAR Program FY 2018 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 FY 2018 Juvenile Drug Court- SOAR Program Grant, contract 2568106, state funding in the amount of $50,000. The funding is from the Office of the Governor, Criminal Justice Division.

The grant period is from September 1, 2017 through August 31, 2018. The grant award was accepted on agenda AI- 43698.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget for the FY 2018 Juvenile Drug Court SOAR Program in the amount of $50,000. Please see Auditor's Office attached budget amendments. Grant Fund (101).

Auditor's Office Action

Budget amendment has been processed as per attached. State fund in the amount of $50,000 with no county match required. Grant period is 9/01/2017 through 8/31/2018.

Commissioners Court

$50,000 to establish the budget for the FY 2018 Juvenile Drug Court–SOAR Program Grant.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

50,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	101-2581-440 /GT167F

Fund Transfers

Remarks:

Attachments
Budget Memo
Budget Revenue
Budget Expenditures
Statement of Grant Award