Agenda

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AI- 45199

Commissioners Court

Meeting Date:	08/06/2018
FY 2018 OCDETF-ATF Budget Admentment
Submitted For:	Jeff May	Submitted By:	Janice Nicholson
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification to establish the budget for the 2018 OCDETF/ATF Grant Program in the amount of $51,940. The project is federal funding for the Sheriff’s Office to work with in conjunction with the ATF on related cases. The grant was originally accepted in Commissioners Court on court order 2018-421-06-04. The performance period of the grant is from June 13, 2018 through September 30, 2018.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Per budget amendment attached in the amount of $51,940. Approved per court order numbers 2018-421-06-04 and 2018-544-07-09. (2101) Federal Grants Fund

Auditor's Office Action

Budget has been entered in the amount of $51,940 as per attached. Grant period is from June 13, 2018 through September 30, 2018.

Commissioners Court

Budget amendment in the amount of $51,940 to establish the budget for the 2018 Organized Crime Drug Enforcement Task Forces (OCDETF)/Alcohol, Tobacco and Firearm (ATF) Grant Program, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$51,940

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	2101-50001-9163-64-40-0000-XXXXXX

Fund Transfers

Remarks:

Attachments
Memo
Revenue Estimate Adjustment
Expense Budget
OCDEFT-ATF BA
OCDEFT-ATF Court Agendas
OCDEFT-ATF Agreement