AI- 86109
Budget and Management 9.C.
CC CONSENT AGENDA SPECIAL MTG
Other
- Meeting Date:
- 06/09/2022
- Submitted By:
- Patricia Ramos, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
FY 2022 Texas VINE Grant Program (1283):
1. Approval to process payment for invoice #EQ-INV111987 from Appriss Insights, LLC in the amount of $7,535.92 in relation to the FY 2022 VINE Maintenance Fee for the 3rd quarter (3-1-2022 to 5-31-2022) 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 following documents in relation to the FY 2022 Texas VINE Program for the 3rd Quarter (3-1-2022 to 5-31-2022) with authority for Co. Judge to sign required documents:
1. Approval to process payment for invoice #EQ-INV111987 from Appriss Insights, LLC in the amount of $7,535.92 in relation to the FY 2022 VINE Maintenance Fee for the 3rd quarter (3-1-2022 to 5-31-2022) 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 following documents in relation to the FY 2022 Texas VINE Program for the 3rd Quarter (3-1-2022 to 5-31-2022) with authority for Co. Judge to sign required documents:
- Office of Attorney General Statewide Automated Victim Notification Services (SAVNS) Reimbursement Invoice in the amount of $7,535.92.
- Texas Statewide Automated Victim Notification Service (SAVNS) Quarterly Verification of Continuing Production Record
- Invoice Certification Required by Texas Grants Management Standards
BACKGROUND
FY 2022 Texas VINE Program OAG Contract No. 2218949; documents need to be submitted to the OAG Grants Administration Division on a quarterly basis for reimbursement.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1283-415-00-115-012-2-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
TEXAS VINE PROGRAM-COMPUTER SRV; funds available as of 6.2.22, PO# 837971.Attachments
- 3rd QTR OAG Reimb. Invoice
- 3rd QTR OAG SAVNS Production Record
- 3rd QTR OAG Invoice Certification
- Appriss Invoice - 3rd QTR
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | ngonzalez1 | 06/02/2022 10:25 AM |
| Budget and Management | Veronica Ortiz | 06/02/2022 10:54 AM |
| Final Approval | Monica Salinas | 06/06/2022 09:58 AM |
- Form Started By:
- pramos
- Started On:
- 06/02/2022 09:16 AM
- Final Approval Date:
- 06/06/2022