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AI- 88653
Budget and Management   21.A.
CC REGULAR AGENDA SPECIAL MTG
Other
Meeting Date:
12/13/2022
Submitted For:
Damaris San Miguel
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

District Attorney-Victim Unit Court Advocate Project (VUCAP) (1281):
Approval to deobligate cash match funds in the amount of $73,404.55 and appropriate into Co. Wide Adm.-Contingency in relation to the FY 2020 & FY 2021 District Attorney Victim Unit Court Advocate Project (VUCAP) grant due to grant not being renewed.

BACKGROUND

AI-88486, CC 11-29-2022, CC approval of Change in Funding Source from VUCAP, prog. 020 to VAP, prog. 017.
The Victim Unit Court Advocate Project (VUCAP) grant (prog. 020) has been combined with the Victim Assistance Program (VAP) grant (prog. 017), as instructed by the granting agency (Office of the Governor); therefore, the VUCAP expired on 9-30-2022 and was not renewed.  Deobligation of unused/lapsed cash match funds is recommended by the Auditor's Office.

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 lapsed cash match funds in the amount of $73,404.55 and appropriate into Co. Wide Adm.-Contingency in relation to the FY 2020 & FY 2021 District Attorney Victim Unit Court Advocate Project (VUCAP) grant due to grant not being renewed. Pending reclassification of salaries & fringes expenses by Auditor's Office for FY 2020.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/07/2022 10:05 AM
Final Approval Monica Salinas 12/09/2022 06:22 PM
Form Started By:
Ivan Cantu
Started On:
12/01/2022 04:43 PM
Final Approval Date:
12/09/2022