Agenda

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AI- 49232

Commissioners Court

Meeting Date:	11/02/2020
VINE/APPRISS FY2021 BUDGET
Submitted For:	Linda Riggs	Submitted By:	Kathy Nagel
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification to establish the budget for the Vine/Appriss Grant FY2021 in the amount of $30,123. The grant period is from September 1, 2020 through August 31, 2021. Funding is provided by the Office of the Attorney General - SAVNS services. The OAG contract was approved on Court Order 2020-49074-9-21, and the Appriss contract was approved on Court Order 2020-49076-09-21.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the FY 2021 OAG VINE/APPRISS Statewide Automated Victim Notification Service (SAVNS) Grant Contract in the amount of $30,123. See attached Auditor's budget amendment for details. (2580)-State Grants Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $30,123 as per attached. Grant period is September 1, 2020 through August 31,2021.

Commissioners Court

$30,123 to establish a budget for the FY 2021 Vine/Appriss grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$30,123

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT083K-2101-500019040-626421

Fund Transfers

Remarks:

Attachments
Memo
Munis Budget Adjustment Entry Proof
Revenue
Expenditures
Contract Budget
OAG Court Order
Appriss Court Order