AI- 96637
Budget and Management 10.A.
CC CONSENT AGENDA SPECIAL MTG
Other
- Meeting Date:
- 09/17/2024
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Sandra Jara
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
FY 2024 Texas VINE Grant Program (1283):
1. Approval to process payment for invoice #2061978936 from Appriss Insights, LLC in the amount of $7,571.30 in relation to the FY 2024 VINE Maintenance Fee for the 4th quarter (6-1-2024 to 8-31-2024) after review, audit, and processing procedures are completed by the County Auditor and release of payment on 09-17-2024 pending Commissioners' Court approval.
2. Approval to submit to the Office of the Attorney General of Texas the following documents in relation to the FY 2024 Texas VINE Program for the 4th quarter (6-1-2024 to 8-31-2024) with authority for Co. Judge to sign required documents:
1. Approval to process payment for invoice #2061978936 from Appriss Insights, LLC in the amount of $7,571.30 in relation to the FY 2024 VINE Maintenance Fee for the 4th quarter (6-1-2024 to 8-31-2024) after review, audit, and processing procedures are completed by the County Auditor and release of payment on 09-17-2024 pending Commissioners' Court approval.
2. Approval to submit to the Office of the Attorney General of Texas the following documents in relation to the FY 2024 Texas VINE Program for the 4th quarter (6-1-2024 to 8-31-2024) 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 $7,571.30.
- 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:
- 2024
- ACCT. #:
- 4-1283-415-00-115-012-4-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
TEXAS VINE PROGRAM-COMPUTER SRV; PO #870481 for Appriss Insights, LLC; funds available as of 9.9.24Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/10/2024 08:44 AM |
| Budget and Management | Veronica Ortiz | 09/10/2024 09:27 AM |
| Final Approval | Margaret Mungia | 09/13/2024 04:56 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 09/09/2024 12:00 PM
- Final Approval Date:
- 09/13/2024