AI- 76008
Budget and Management 17.F.
CC REGULAR AGENDA SPECIAL MTG
Other
- Meeting Date:
- 06/23/2020
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Texas VINE Grant (1283):
1. Approval to process payment for invoice #INV77087 from Appriss, Inc. in the amount of $7,542.56 in relation to the FY 2020 VINE Maintenance Fee for the 3rd quarter (3-1-2020 to 5-31-2020) after review, audit, and processing procedures are completed by County Auditor (PO #813469).
2. Approval to submit to the Office of the Attorney General of Texas the FY 2020 Texas VINE Grant reimbursement maintenance invoice in the amount of $7,542.56 (3rd quarter) and the Texas Statewide Automated Victim Notification Service (SAVNS) Quarterly Verification of Continuing Production Record with authority for the County Judge to sign the required documents.
1. Approval to process payment for invoice #INV77087 from Appriss, Inc. in the amount of $7,542.56 in relation to the FY 2020 VINE Maintenance Fee for the 3rd quarter (3-1-2020 to 5-31-2020) after review, audit, and processing procedures are completed by County Auditor (PO #813469).
2. Approval to submit to the Office of the Attorney General of Texas the FY 2020 Texas VINE Grant reimbursement maintenance invoice in the amount of $7,542.56 (3rd quarter) and the Texas Statewide Automated Victim Notification Service (SAVNS) Quarterly Verification of Continuing Production Record with authority for the County Judge to sign the required documents.
BACKGROUND
Documents need to be submitted to the Texas Office of Attorney General Grants Administration Division on a quarterly basis.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1283-415-00-200-005-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #813469 for Appriss Safety; funds available as of 6-15-2020.Revenue acct #0-1283-334-10-200-005-0-000 TEXAS VINE PROGRAM REVENUES
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/17/2020 05:04 PM |
| Final Approval | Monica Salinas | 06/19/2020 07:52 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 06/15/2020 09:02 AM
- Final Approval Date:
- 06/19/2020