This is notification to establish the budget for Chapter 19 FY 20-22 in the amount of $38,399.41 to be used for education/travel and temporary election employees. The total award for FY20-22 is $217,082.90 of which $177,683.49 has been already set up and used as the Chapter 19 Cares Match, approved on Court Order #2020-463-06-01. This is 100% reimbursed by the Secretary of State.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Budget amendment attached in the amount of $38,399.41 to establish the budget for the FY 2020-22 (2580) Chapter 19 Fund to be used for education/travel and temporary election employees.
Auditor's Office Action
Budget amendment has been processed in the amount of $38,399.41 as per attached.
Commissioners Court
$38,399.41 to establish the budget for Chapter 19 FY2020-2022, Auditor.