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AI- 51349
Budget and Management   21.D.
CC - REGULAR
Meeting Date:
09/15/2015
Submitted By:
Debbie Tamez, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Title IV-E Child Welfare Services (1100):
1. Approval of the revised Title IV-E Child Welfare Services Grant Budget (Contract #23941009) for October 1, 2015 - September 30, 2016.
2. Approval for County Judge to sign required documents. 

BACKGROUND

AI-50511 CC Regular 08/18/15 - Approval of the Title IV-E Child Welfare Services Grant Budget

As per the Texas Department of Family & Protective Services, a revised budget should be submitted to reflect a revised FMAP rate. On 08/18/15, the FMAP rate used was the one provided by the Texas Department of Family & Protective Services at that time.

Fiscal Impact

FISCAL YEAR:
SEE BELOW
ACCT. #:
SEE BELOW
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

STATE FY 2016

The County matches 100% of all costs related to Title IV-E County Child Welfare
Services. However, the Texas Department of Family and Protective Services reimburses
the county for part of the expenses when the County handles Title IV-E cases. Actual
reimbursement is based on Eligible Population Rate (EPR) in effect for the county during
the month in which the expenses are incurred. The reimbursement is then receipted in a
General Fund revenue account number (5-1100-331-12-360-001-0-000).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 09/11/2015 03:12 PM
Purchasing / Internal Monica Salinas 09/11/2015 06:02 PM
Form Started By:
Debbie Tamez
Started On:
09/11/2015 01:30 PM
Final Approval Date:
09/11/2015