Agenda

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AI- 45777

Commissioners Court

Meeting Date:	11/19/2018
Budget Establishment for FY VOCA Grant- DA Match
Submitted For:	Jeff May	Submitted By:	Ashley Burns
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

This is a request for approval of establishing the budget for the District Attorney’s Victim Assistance Coordinator Program for FY 2019 for a cash match amount of $15,750. The grant period is from October 1, 2018, through September 30, 2020. The grant award was accepted on Court Order # 2018-595-11-05.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Per attached Auditor's budget amendment in the amount of $15,750 for the DA's VOCA grant match. Grant period is 10/01/2018 through 09/30/2020; this is only the match portion for FY 2019.

Auditor's Office Action

Budget has been entered in the amount of $15,750 as per attached. The grant period is 10/1/2018 through 9/30/2020, however this is only the FY 2019 match portion. The other half will be entered in FY 2020.

Commissioners Court

$15,750 to establish the cash match budget for the FY 2019 District Attorney’s Victim Assistance Coordinator Program Grant.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

15750

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT219C-2101-350019042-504010

Fund Transfers

Remarks:

Attachments
Court Order
Memo
Munis Proof
Match
Contract Budget
Award acceptance Court Order