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AI- 67087
Budget and Management   24.D.
CC - REGULAR
Other
Meeting Date:
10/23/2018
Submitted By:
Debbie Tamez, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Title IV-E Child Welfare Services (1100):
Approval of the revised Title IV-E Child Welfare Services Grant Budget (Contract #23941009) for October 1, 2018 - September 30, 2019.

BACKGROUND

The Texas Department of Family and Protective Services erroneously provided the Eligible Population Rate  (EPR) due to the fact that the incorrect reporting quarter's data was used. (See AI#66046 August 14, 2018). The revised Budget is required to correct the issue.

Fiscal Impact

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

BUDGETARY IMPACT:

STATE FY 2019 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 (8-1100-331-12-360-001-0-000).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/05/2018 02:42 PM
Final Approval Monica Salinas 10/19/2018 05:19 PM
Form Started By:
Debbie Tamez
Started On:
10/05/2018 02:36 PM
Final Approval Date:
10/19/2018