AI-54785     5.a.        Commissioners Court Meeting Date: 10/02/2023   SCAAP Budget FY2021 (State Criminal Alien Assistance Program) Submitted For: Linda Riggs Submitted By: Sharon Fitzwater 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 $352,725 for the FY 2021 SCAAP Grant. The funds are to cover the cost of overtime expenditures in FY 2022. 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 As per attached. Auditor's Office Action Budget amendment has been processed in the amount of $352,725 as per attached.  Commissioners Court $352,725 to establish the budget for the FY2021 SCAAP Grant, Auditor.

Budget Information Information about available funds Budgeted: Funds Available: Adjustment: Amount Available: 352,725 Unbudgeted: Funds NOT Available: Amendment: Account Code(s) for Available Funds 1: GT130J 2: GT130J-1051-500300010-XXXXXX Fund Transfers Remarks:

Attachments MEMO MUNIS PROOF REVENUE EXPENDITURES AWARD