AI- 92409
Budget and Management 11.B.
CC CONSENT AGENDA SPECIAL MTG
Other
- Meeting Date:
- 09/19/2023
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
FY 2023 Texas VINE Grant Program (1283):
1. Approval to process payment for invoice #2057231704 from Appriss Insights, LLC in the amount of $7,350.79 in relation to the FY 2023 VINE Maintenance Fee for the 4th quarter (6-1-2023 to 8-31-2023) 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 2023 Texas VINE Program for the 4th quarter (6-1-2023 to 8-31-2023) with authority for Co. Judge to sign required documents:
1. Approval to process payment for invoice #2057231704 from Appriss Insights, LLC in the amount of $7,350.79 in relation to the FY 2023 VINE Maintenance Fee for the 4th quarter (6-1-2023 to 8-31-2023) 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 2023 Texas VINE Program for the 4th quarter (6-1-2023 to 8-31-2023) 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 $7,350.79
- Texas Statewide Automated Victim Notification Service (SAVNS) Quarterly Verification of Continuing Production Record
- Invoice Certification Required by Texas Grants Management Standards
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1283-415-00-115-012-3-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
TEXAS VINE PROGRAM-COMPUTER SRV; PO #854253 for Appriss Insights, LLC; funds available as of 9.11.2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/12/2023 03:37 PM |
| Final Approval | Monica Salinas | 09/15/2023 05:00 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 09/08/2023 04:33 PM
- Final Approval Date:
- 09/15/2023