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AI- 45752
Commissioners Court
Meeting Date: 12/10/2018  
UASI 2018 BUDGET AMENDMENT
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 Urban Area Security Initiative Grant Program in the amount of $ 227,021.  The project is federal funding for the North Central Texas Fusion Center Enhancement   The grant was originally accepted in Commissioners Court on court order 2019-980-11-12. The performance period of the grant is from October 1, 2018 through September 30, 2019.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
As per Auditor’s budget amendment attached in the amount of $227,021 for the 2018 Urban Area Security Initiative Grant Program. Performance period of the grant is from October 1, 2018 through September 30, 2019.  Federal HLS Grants Fund (2103).
Auditor's Office Action
 Budget has been processed as per attached in the amount of $227,021. Grant period is from 10/1/2018 through 9/30/2019.
Commissioners Court
$227,021 to establish the budget for the 2018 Urban Area Security Initiative Grant Program.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: $227,021
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 2103-58001-9165 GT188F
Fund Transfers
Remarks:
Attachments
BA Memo
Revenue Budget
Expense Budget
Budget Proof
Grant Award

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