AI- 87143
Budget and Management 14.B.
CC CONSENT AGENDA SPECIAL MTG
Other
- Meeting Date:
- 09/06/2022
- Submitted For:
- Vidal Roman
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
FY 2022 Texas VINE Grant Program (1283):
1. Approval to process payment for invoice #EQ-INV117884 from Appriss Insights, LLC in the amount of $7,535.90 in relation to the FY 2022 VINE Maintenance Fee for the 4th quarter (6-1-2022 to 8-31-2022) 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 4th quarter (6-1-2022 to 8-31-2022) with authority for Co. Judge to sign required documents:
1. Approval to process payment for invoice #EQ-INV117884 from Appriss Insights, LLC in the amount of $7,535.90 in relation to the FY 2022 VINE Maintenance Fee for the 4th quarter (6-1-2022 to 8-31-2022) 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 4th quarter (6-1-2022 to 8-31-2022) 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 $7,535.90
- 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 8.23.2022, PO #837971.Attachments
- Appriss Invoice-4th QTR
- OAG Reimb. Invoice-4th QTR
- SAVNS Production Record-4th QTR
- TX Grants Mgmt Standards Invoice Certification
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/29/2022 01:52 PM |
| Final Approval | Monica Salinas | 09/02/2022 05:08 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 08/23/2022 10:10 AM
- Final Approval Date:
- 09/02/2022