AI- 82021
Budget and Management 14.D.
CC CONSENT AGENDA REGULAR MTG
Other
- Meeting Date:
- 08/24/2021
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
FY 2021 Texas VINE Grant Program (1283):
1. Approval to process payment for invoice #INV97708 from Appriss, Inc. in the amount of $7,530.62 in relation to the FY 2021 VINE Maintenance Fee for the 4th quarter (June 1, 2021 to August 31, 2021) after review, audit, and processing procedures are completed by the County Auditor.
2. Approval to submit to the Office of Attorney General of Texas the FY 2021 Texas VINE Grant reimbursement maintenance invoice in the amount of $7,530.62 (4th 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 #INV97708 from Appriss, Inc. in the amount of $7,530.62 in relation to the FY 2021 VINE Maintenance Fee for the 4th quarter (June 1, 2021 to August 31, 2021) after review, audit, and processing procedures are completed by the County Auditor.
2. Approval to submit to the Office of Attorney General of Texas the FY 2021 Texas VINE Grant reimbursement maintenance invoice in the amount of $7,530.62 (4th 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
Texas VINE Program OAG Contract No. 2111201; documents need to be submitted to the OAG Grants Administration Divison on a quarterly basis for reimbursement.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1283-415-00-115-012-1-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #821399 for Appriss; funds available as of 8-19-2021.Revenue acct #1-1283-334-10-115-012-1-000 TEXAS VINE PROGRAM-REVENUES
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/13/2021 04:45 PM |
| Final Approval | Monica Salinas | 08/20/2021 05:34 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 08/11/2021 01:17 PM
- Final Approval Date:
- 08/20/2021