AI- 89617
Budget and Management 15.B.
CC CONSENT AGENDA SPECIAL MTG
Other
- Meeting Date:
- 02/17/2023
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
FY 2023 Texas VINE Grant Program (1283):
1. Approval to process payment for invoice #2054238757 from Appriss Insights, LLC in the amount of $7,350.79 in relation to the FY 2023 VINE Maintenance Fee for the 1st quarter (9-1-2022 to 11-30-2022) after review, audit, and processing procedures are completed by the County Auditor.
2. Approval to submit to the Office of the Attorney General of Texas the following documents in relation to the FY 2023 Texas VINE Program for the 1st quarter (9-1-2022 to 11-30-2022) with authority for Co. Judge to sign required documents:
1. Approval to process payment for invoice #2054238757 from Appriss Insights, LLC in the amount of $7,350.79 in relation to the FY 2023 VINE Maintenance Fee for the 1st quarter (9-1-2022 to 11-30-2022) after review, audit, and processing procedures are completed by the County Auditor.
2. Approval to submit to the Office of the Attorney General of Texas the following documents in relation to the FY 2023 Texas VINE Program for the 1st quarter (9-1-2022 to 11-30-2022) with authority for Co. Judge to sign required documents:
- Office of Attorney General Statewide Automated Victim Notification Services (SAVNS) Reimbursement Invoice in the amount of $7,350.79
- Texas Statewide Automated Victim Notification Service (SAVNS) Quarterly Verification of Continuing Production Record
- Invoice Certification Required by Texas Grants Management Standards
BACKGROUND
FY 2023 Texas VINE Program OAG Contract No. C-00304; documents are required to be submitted to the Office of Attorney General (OAG) Grants Administration Division on a quarterly basis for reimbursement.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1283-415-00-115-012-3-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
TEXAS VINE PROGRAM-COMPUTER SRV; PO #854253 for Appriss Insights, LLC; funds available as of 2-8-2023, pending year-end grant carryovers by Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/08/2023 02:43 PM |
| Final Approval | Monica Salinas | 02/13/2023 12:35 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 02/08/2023 08:25 AM
- Final Approval Date:
- 02/13/2023