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AI- 51647
Budget and Management   18.C.
CC - REGULAR
Meeting Date:
10/13/2015
Submitted By:
Debbie Tamez, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Title IV-E Child Welfare Services (1100):
1. Approval of the revised Title IV-E Child Welfare Services Grant Budget (Contract #23941009) for October 1, 2015 - September 30, 2016.
2. Approval for County Judge to sign required documents.

BACKGROUND

As per the Texas Department of Family & Protective Services, budget form must be revised and resubmitted.

Fiscal Impact

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

BUDGETARY IMPACT:

STATE FY 2016 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 reimburses the county for part of the expenses when the County handles Title IV-E cases. Actual reimbursement is based on Eligible Population Rate (EPR) in effect for the county during the month in which the expenses are incurred. The reimbursement is then receipted in a General Fund revenue account number (5-1100-331-12-360-001-0-000).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/02/2015 01:45 PM
Purchasing / Internal Monica Salinas 10/09/2015 04:41 PM
Form Started By:
Debbie Tamez
Started On:
10/02/2015 11:43 AM
Final Approval Date:
10/09/2015