AI- 74831
Budget and Management 7.C.
CC REGULAR AGENDA SPECIAL MTG
Other
- Meeting Date:
- 03/24/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Texas VINE Grant (1283):
1. Approval to process payment for Invoice #INV73360 from Appriss, Inc. in the amount of $7,542.56 in relation to the FY 2020 VINE Maintenance Fee for the 2nd quarter (12-1-2019 to 2-29-2020) after review, audit, and processing procedures are completed by the County Auditor.
2.Approval to submit to the Office of the Attorney General of Texas the FY 2020 Texas VINE Grant reimbursement maintenance invoice in the amount of $7,542.56 (2nd 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 #INV73360 from Appriss, Inc. in the amount of $7,542.56 in relation to the FY 2020 VINE Maintenance Fee for the 2nd quarter (12-1-2019 to 2-29-2020) after review, audit, and processing procedures are completed by the County Auditor.
2.Approval to submit to the Office of the Attorney General of Texas the FY 2020 Texas VINE Grant reimbursement maintenance invoice in the amount of $7,542.56 (2nd 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
Reimbursement documents required to be submitted to the Texas Office of Attorney General Grants Administration Division.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1283-415-00-200-005-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #813469 for Appriss, Inc.; funds available as of 3-16-2020, pending year-end closing grant carryovers by Auditor's Office.Revenue acct #0-1283-334-10-200-005-0-000 TEXAS VINE PROGRAM REVENUES
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/12/2020 04:00 PM |
| Final Approval | Monica Salinas | 03/20/2020 05:40 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 03/12/2020 01:20 PM
- Final Approval Date:
- 03/20/2020