AI- 88944
Budget and Management 13.B.
CC REGULAR AGENDA SPECIAL MTG
Other
- Meeting Date:
- 01/03/2023
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Constable Pct. 3 FY 2023 STOP Truancy Program (1285):
Approval to deobligate lapsed cash match funds in the amount of $66,647.63 and appropriate into Co. Wide Adm.-Contingency in relation to the FY 2023 STOP Truancy Program due to Mission CISD funding Memorandum of Understanding (MOU) in full.
Approval to deobligate lapsed cash match funds in the amount of $66,647.63 and appropriate into Co. Wide Adm.-Contingency in relation to the FY 2023 STOP Truancy Program due to Mission CISD funding Memorandum of Understanding (MOU) in full.
BACKGROUND
AI-86959, CC 8-18-2022, CC Approval of Change in Funding Source
AI-86970, CC 8-18-2022, CC Approval of MOUs with Mission CISD and La Joya ISD in relation to the FY 2023 (9-1-2022 to 8-31-2023) Const Pct. 3 Truancy Program
AI-87566, CC 9-27-2022, CC Approval of 1st Amended Memorandum of Understanding (MOU) between Const Pct. 3 and Mission CISD to permit the parties to increase the number of Deputies and increase the total amount of agreement during the term of the agreement.
The deobligation of unused/lapsed cash match funds is recommended by Auditor's Office, since Mission CISD is funding the MOU in full; therefore, the cash match is not required.
AI-86970, CC 8-18-2022, CC Approval of MOUs with Mission CISD and La Joya ISD in relation to the FY 2023 (9-1-2022 to 8-31-2023) Const Pct. 3 Truancy Program
AI-87566, CC 9-27-2022, CC Approval of 1st Amended Memorandum of Understanding (MOU) between Const Pct. 3 and Mission CISD to permit the parties to increase the number of Deputies and increase the total amount of agreement during the term of the agreement.
The deobligation of unused/lapsed cash match funds is recommended by Auditor's Office, since Mission CISD is funding the MOU in full; therefore, the cash match is not required.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Deobligation of unused/lapsed cash match funds in the amount of $66,647.63 and appropriation into Co. Wide Adm.-Contingency in relation to the FY 2023 STOP Truancy Program due to Mission CISD funding MOU in full; therefore, cash match funds are not required.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/20/2022 09:26 AM |
| Final Approval | Monica Salinas | 12/29/2022 02:49 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 12/19/2022 08:59 AM
- Final Approval Date:
- 12/29/2022