Agenda

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AI- 47992

Commissioners Court

Meeting Date:	02/24/2020
SCAAP Budget FY 2019 (State Criminal Alien Assistance Program)
Submitted For:	Linda Riggs	Submitted By:	Janice Nicholson
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification to Commissioners Court to set up the budget in the amount of $277,219 for the FY 2019 SCAAP Grant. The funds are to cover the cost of overtime expenditures in FY 2020. SCAAP funds can only be used for correctional purposes only.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the Budget for the FY 2019 SCAAP Grant in the amount of $277,219. See Auditor's Office attached Budget Amendment for details.

Auditor's Office Action

Budget amendment has been processed in the amount of $277,219 as per attached. Grant period is 10/1/2019 through 9/30/2020.

Commissioners Court

$277,219 to establish the budget for the FY 2019 State Criminal Alien Assistance Program grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$277,219

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT130H 1051-500300010-504015

Fund Transfers

Remarks:

Attachments
SCAAP BUDGET MEMO
SCAAP REVENUE
SCAAP EXP
SCAAP AWARD
AGENDA
Budget Proof