AI-55222     9.a.        Commissioners Court Meeting Date: 01/22/2024   SCAAP Budget FY2023 (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 $120,859 for the FY 2023 SCAAP Grant. The funds are to cover the cost of overtime expenditures in FY 2024. 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 See attached budget amendment for details.   Auditor's Office Action Budget amendment has been processed in the amount of $120,859 as per attached.  Commissioners Court $120,859 to establish the budget for the FY 2023 State Criminal Alien Assistance Program Grant, Auditor.

Budget Information Information about available funds Budgeted: Funds Available: Adjustment: Amount Available: 120,859 Unbudgeted: Funds NOT Available: Amendment: Account Code(s) for Available Funds 1: GT130L-1051-500300010-XXXXXX Fund Transfers Remarks:

Attachments MEMO MUNIS PROOF REVENUE EXPENDITURES AWARD