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AI- 87070

County Judge's Office 9.A.

CC CONSENT AGENDA SPECIAL MTG

Meeting Date:: 08/18/2022
Submitted By:: Sandra Deleon, COUNTY JUDGE
Department:: COUNTY JUDGE

Information

CAPTION

1. Ratification of authorization and acceptance of a grant amendment to the Texas Humanities Grant 2022-6645 as approved by the grantor on August 11, 2022.
2. Approval of deobligation of cash match funds in accordance with the grant amendment as approved by the grantor.

BACKGROUND

Reference:
AI-84705, CC 2-22-2022, Authorization to apply
AI-85090, CC 3-22-2022, Acceptance of grant award, COR by Co. Auditor, & appropriation of funds
AI-85100, CC 3-22-2022, Interfund transfer in the amount of $1,500.00 (50%) to fund county cash
match.
AI-86601, CC 7-26-2022, Ratification of acceptance of in-kind contribution by IMAS, certification by Co. Auditor, & appropriation of in-kind match/contribution

Fiscal Impact

CALENDAR YEAR:: 2022
ACCT. #:: 2-1286-451-32-110-088-2-XXX
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: Y

BUDGETARY IMPACT:

CO JUDGE HUMANITIES TX; deobigation of cash match funds in accordance with amendment to the grant contract, as approved by the grantor. As per Auditor's Office-Grants Division, the cash match journal entries will be reversed to release the cash match funds, accordingly.

Cash match transfers out/in acct #'s
2-1100-491-01-110-088-2-286 TRANSFERS OUT-GRANTS LVL6-CJ HUMANITIES
2-1286-391-01-110-088-2-100 TRANSFERS IN-GENERAL FUND-CJ HUMANITIES

Attachments

Form Review

Inbox	Reviewed By	Date
Budget and Management	Veronica Ortiz	08/12/2022 03:48 PM
Final Approval	Monica Salinas	08/13/2022 09:50 AM

Form Started By:: Sandra Deleon
Started On:: 08/12/2022 02:50 PM
Final Approval Date:: 08/13/2022