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Meeting Date:	09/27/2021
Sub-receipient MOnitorying Policy and Procedure
Submitted for:	Jorge L. Trevino	Submitted By:	Jorge L. Trevino
Department:	Civil Legal Division

Subject:

Discussion and possible action to approve and adopt the "Webb County Sub-recipient Monitoring Policy and Procedures" for grants FJ-AX-0007 (Safe Haven) and 2017- WE-AX-0048 (ICJR) for said Federal Awards, Webb County is to monitor the sub-recipient of said federal funds as part of each grant and said policy will provide the necessary guidance and forms for monitoring; and authorizing the Webb County Judge to sign all relevant documents and any other matters incident thereto. This is an administrative adoption of two policies which will have no financial impact to the budget. [Requested by Anita Guerra for the Webb County Sheriff's Office, Safe Haven Account Fund #2607 and ICJR Account Fund #2604]

Background:

Previous Court Action:

Fiscal Impact

Budget Account Number:	NA
Funding Source:	NA
Balance:	NA
Financial Impact:
NA

Attachments
Policy
Policy