Agenda

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AI- 45580

Commissioners Court

Meeting Date:	10/15/2018
FY 2019 JABG-SOAR Budget Establishment
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 FY 2019 Juvenile Drug Court- SOAR Program Grant, contract 2568107, 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, 2018 through August 31, 2019. The grant award was accepted on agenda AI- 45567.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget for the FY 2019 Juvenile Drug Court - SOAR Program Grant, in the amount of $50,000. Please see Auditor's Office attached budget amendments. Grant Fund (2101). Grant period is from September 1, 2018 through August 31, 2019.

Auditor's Office Action

Budget has been entered as per attached in the amount of $50,000. Grant period is from 9/1/18 through 8/31/19.

Commissioners Court

Budget amendment in the amount of $50,000 to establish the budget for the FY 2019 Juvenile Drug Court–SOAR Program Grant, Auditor.

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:	2101-254179152-xxxx GT167G

Fund Transfers

Remarks:

FY 2019

Attachments
FY 19 SOAR BA MEMO
FY 19 SOAR Revenue Budget
FY 19 SOAR Expense Budget
Budget Proof