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AI- 97171
Budget and Management   22.A.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
10/29/2024
Submitted For:
Damaris San Miguel
Submitted By:
Patricia Pacheco
Department:
BUDGET & MANAGEMENT

CAPTION

Public Defender TIDC MHDU - Texas Indigent Defense Commission Grant (1282):
Requesting approval for Salaries and Fringe Benefits exceeding the grant funding of $386,453.00 from the FY 2022 (07-01-2022 to 12-31-2024) TIDC MHDU Grant award to be reclassified to the Public Defender's General Fund Account.

BACKGROUND

End date is November 17, 2024 (PP24)

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1100-412-30-085-003-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 10/25/2024

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/25/2024 10:38 AM
Final Approval Monica Salinas 10/25/2024 05:18 PM
Form Started By:
Patricia Pacheco
Started On:
10/22/2024 02:21 PM
Final Approval Date:
10/25/2024