| | | | | | | | BRAZOS COUNTY
BRYAN, TEXAS |
| | | | | | | | DEPARTMENT:
| Budget Office
| NUMBER:
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| | | | | | | | DATE OF COURT MEETING:
| 10/11/2022
| ITEM:
| Request from the District Attorney for the following personnel changes with effective date as of October 1, 2022, due to the Victim Assistance Coordinator Grant being denied. This request will decrease the Grant Fund in the amount of $92,620 and increase the General Fund by the same amount.
- Move Victim Assistant Coordinator - Victim Assistance Grant, Position B0472-1, from Fund 30000 - Grant Fund to Fund 01000 - General Fund.
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| | | | | | | | | SOURCE OF FUNDS: | Decrease Fund 30000 Division 192000
Increase Fund 01000 Division 19000100 |
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| | | | | | | | | NOTES/EXCEPTIONS: | This grant was awarded to the District Attorney's Office from FY 2016 to FY 2022 to assist with the cost of salary and benefits for the Victim Assistance Coordinator's position. Budget Amendment 1.20 is attached under FY 2022-2023 Budget Amendments for approval. |
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| | | | | | | | ACTION REQUESTED OR ALTERNATIVES:
| Request approval.
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