AI- 19075
13.A.
CC REGULAR
- Meeting Date:
- 12/22/2009
- Submitted For:
- Anacleto Martinez
- Submitted By:
- Emilia Uriegas, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
1. Approval of Certification of Revenues as certified by the County Auditors for the Local Border Security Program (LBSP) Grant.
2. Approval of budget amendment for the LBSP Grant in the amount of $90,000.00.
2. Approval of budget amendment for the LBSP Grant in the amount of $90,000.00.
BACKGROUND
Additional funding for the LBSP grant was awarded to the Sheriff's Office. Approval to accept the funding was approved by Commissioners' Court on 12/08/09 (Agenda Item #15B 18803).
The budget includes overtime and fringe benefits (life insurance excluded) expenses.
The budget includes overtime and fringe benefits (life insurance excluded) expenses.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1284-421-00-280-057-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the total amount of $90,000 for the LBSP Grant.Revenue account# 9-1284-334-10-280-057-0-000 LBSP Revenues
No local cash match is required.
Expenses relating to life insurance are to be charged to the Sheriff's Office budget (Account No. 9-1100-421-00-280-001-0).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/17/2009 02:34 PM |
| Auditor's Office | 12/18/2009 05:09 PM |
- Form Started By:
- euriegas
- Started On:
- 12/17/2009 11:30 AM
- Final Approval Date:
- 12/18/2009