Agenda

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AI- 58391

Commissioners Court

Meeting Date:	07/28/2025
FY 2025 United States Marshal Service Budget Amendment #1
Submitted For:	Robert Cone	Submitted By:	Melissa Sublette
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is an FYI notification of amending the budget for the FY 2025 US Marshal Service, Contract M-25-D78-O-000155, in the amount of $20,000.00. The total budget for the grant award will be maintained at $85,000.00. The grant period is from October 24, 2024 through September 30, 2025. The grant was approved in Commissioners Court on AI-57565.

Purchasing Department Action

No action by Purchasing.

HR / IT / Equipment Services Action

Budget Department Action

No action by Budget. See attached Budget Amendment from the Auditor's Office.

Auditor's Office Action

Budget amendment has been processed in the amount of $20,000 as per attached. Grant period is October 24, 2024 through September 30, 2025.

Commissioners Court

$20,000 to amend the budget for the FY2025 US Marshal Service grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

20000.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT235H-2899-50001958-XXXXXX

Fund Transfers

Remarks:

Attachments
BUDGET ADJUSTMENT
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT BUDGET
COURT ORDER