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AI- 3548   4. F. 3.    
Commissioners Court - Regular
Meeting Date: 07/25/2012  
Title IV-E Legal Services
Submitted For: Margaret L. Hayes Submitted By: Thelma Lopez, County Auditor
Department: County Auditor  

Information
RECOMMENDATION
Discuss and consider the 2011/2012 fiscal year budget amendments for the Title IV-E Child Welfare Services Contract and the Title IV-E Legal Services Contract; and authorize the County Judge to sign on behalf of Nueces County.
BACKGROUND
The Title IV-E Child Welfare Services Contract and the Title IV-E Legal Services Contract are Federal grants that allow Nueces County to receive reimbursement for 50% of expenditures which benefit children meeting certain Federal standards such as poverty level and other at-risk criteria.  The county's reimbursement ranges from $25,000.00 to over $100,000.00, depending on the expenditure level and number of eligible children cared for by our local state agency.
DISCUSSION
Attached are the two budget amendments for Commissioners Court approval. The budgets are being amended for itemizing indirect costs. Previously indirect costs were embedded within other line items.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Fiscal Impact:
Revenue from the administrative services contract is reported in the General Fund Child Protective Servic es Department 4130 and the legal services contract is reported in the County Attorney Department 1130.  To continue receiving this money, the attached budgets need Commissioners Court approval.

Attachments
Child Welfare Services Contract
Legal Services Contract

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