AI- 7929
17.D.
CC REGULAR
- Meeting Date:
- 02/20/2008
- Submitted For:
- Rosie Hinojosa
- Submitted By:
- Rosie Hinojosa, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
Requesting authorization and approval for the County Judge to execute the Federal Annual Certification Report for fiscal year 2007, as required by the U.S. Department of Justice and the U.S. Department of Treasury as a prerequisite to the distribution of equitably shared funds and property to the Sheriff's Office.
BACKGROUND
Federal Annual Certification Report is being submitted to the US Dept of Justice Asset Forfeiture & Money Laundering Section and the US Dept of the Treasury Executive Office for Asset Forfeiture for FY 2007. Please refer to attachment.
The Federal Annual Certification Report was reviewed by the Co. Auditor's office Internal Audit Division. Please refer to attached letter dated 2-11-08.
The Federal Annual Certification Report was reviewed by the Co. Auditor's office Internal Audit Division. Please refer to attached letter dated 2-11-08.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-122X-421-00-280-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Total original budget for the Sheriff Equitable Sharing - US Treasury fund 1228 is $101,907.49 for FY 2007
Total original budget for the Sheriff Federal Sharing -USDJ fund 1229 is $117,345.10 for FY 2007.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/13/2008 05:07 PM |
| Auditor's Office | 02/15/2008 06:44 PM |
- Form Started By:
- rhinojosa
- Started On:
- 02/13/2008 03:26 PM
- Final Approval Date:
- 02/15/2008