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AI- 33269
District Attorney   8.B.
CC REGULAR
Meeting Date:
07/31/2012
Submitted By:
Roy Cazares, DISTRICT ATTORNEY
Department:
DISTRICT ATTORNEY

Information

CAPTION

1.  Approval of revised Title IV-E budget.
2.  Approval for County Judge to sign revised Title IV-E budget.

BACKGROUND

The original budget (approved by CC on 10/11/2011 REF: AI-29009) was increased due to the increase in expenses for citations by publication associated with the CPS cases.  Tab A.6. Direct Other Costs (Court Cost - Court Transcripts, Citations).

Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

The original budget (approved by CC on 10/11/2011 REF: AI-29009) was increased due to the increase in expenses for citations by publication associated with the CPS cases. Tab A.6. Direct Other Costs (Court Cost - Court Transcripts, Citations).

(2-1100-334-00-360-001-0-000 & 2-1100-334-00-080-001-0-000)
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 will reimburse the county for part of the expenses when the county handles Title IV E cases. Actual reimbursement will be based on Eligible Population Rate (EPR) in effect for the county during the month in which expenses are incurred. The reimbursement is then receipted in a General Fund Revenue account (Acct #2-1100-334-00-360-001-0-000).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 07/16/2012 03:56 PM
Purchasing / Internal Alejandro Garcia 07/27/2012 04:56 PM
Form Started By:
Roy Cazares
Started On:
07/16/2012 02:33 PM
Final Approval Date:
07/27/2012