Agenda

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AI- 44023

Commissioners Court

Meeting Date:	11/06/2017
Budget Amendment for FY18 VOCA Grant Match - DA
Submitted For:	Jeff May	Submitted By:	Samia Rousan
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

This is a request for approval to process a budget amendment for the District Attorney’s Victim Assistance Coordinator Program for FY 2018 for a total cash match amount of $15,750. Match is for the second year only. The grant period is from October 1, 2016, through June 30, 2018. The grant award was accepted on Court Order # 2016-745-09-26, match budget established for first year on Court Order # 2016-883-11-14.

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 DA's VOCA grant match.

Auditor's Office Action

Budget amendment in the amount of $15,750 will be processed upon approval.

Commissioners Court

$15,750 to establish the cash match budget for the FY 2018 District Attorney’s Victim Assistance Coordinator 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:	TBD by Auditor's Office

Fund Transfers

Remarks:

Attachments
Court Order
Memo
Budget Match
Court Order Grant
Court Order Match
Contract Budget