Agenda

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AI- 46026

Commissioners Court

Meeting Date:	01/28/2019
EMPG FY 18 GRANT BUDGET
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 a budget for the 2018 Emergency Management Performance Grant (EMPG) in the amount of $82,005. The grant is federal funding passed thru the Texas Division of Emergency Management and is used to fund a portion of the salary and fringe benefits for the Assistant Emergency Management Coordinators. The term of the grant is October 1, 2017 through September 30, 2018. The grant was approved in Commissioners Court on court order 2018-961-11-05.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishing the budget for the FY 2018 Emergency Management Performance Grant (EMPG) in the amount of $82,005. Grant period from October 1, 2017 through March 31, 2019. See Auditor’s attached budget amendment for details. (2103)-Federal Homeland Security Grant Fund.

Auditor's Office Action

Budget amendment in the amount of $82,005 has been processed as per attached. Grant period is from 10/1/2017 through 9/30/2018.

Commissioners Court

Budget amendment in the amount of $82,005 to establish the budget for the FY 2018 Emergency Management Performance Grant (EMPG), Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$82,005

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT078K-2103-58001-9024-XXXX

Fund Transfers

Remarks:

Attachments
EMPG BA MEMO
EMPG REVENUE BUDGET
EMPG EXPENSE BUDGET
EMPG GRANT AWARD
Budget Proof