Agenda

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AI- 44826

Commissioners Court

Meeting Date:	05/07/2018
Victims of Crime Act (VOCA DA) FY 2018 Budget Amendment
Submitted For:	Jeff May	Submitted By:	Samia Rousan
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification to reduce the budget for the District Attorney’s Victim Assistance Coordinator Program for FY 2018 by $3,000 as an estimated amount of the unexpended balance expected to go unspent. The grant period is from October 1, 2016, through June 30, 2018. The grant award with original budget of $126,000 was accepted on Court Order # 2016-745-09-26, match budget established for first year on Court Order # 2016-883-11-14, and second year on Court Order # 2017-898-11-06.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Amendment in the amount of $3,000 to reduce the budget for the District Attorney's Victim Assistance Coordinator Program for FY 2018. See Auditor's attached budget amendment for details.

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $3,000.

Commissioners Court

$3,000 to reduce the budget for the District Attorney's Victim Assistance Coordinator Program for FY 2018, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Remarks:

Attachments
BA Memo
BA Revenues
BA Expenditures
BA Worksheet
BA Project Adj History
BA Project Bud Details
BA Auditor Letter
BA OOG email