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AI- 10392
10.A.
CC REGULAR
Meeting Date:
08/05/2008
Submitted By:
Roy Cazares, DISTRICT ATTORNEY
Department:
DISTRICT ATTORNEY

Information

CAPTION

1.  Approval of the Title IV-E Child Welfare Services Renewal Contract - Contract #23381025.
2.  Approval of the State of Texas Title IV-E County Legal Services Contract - Contract #23381024.
3.  Approval for County Judge to sign the required documents.
4.  Approval to create one (1) permanent full-time Assistant District Attorney position, slot no. 080-007-0085, in the D.A. Investigation fund (1223), budgeted at $49,100.00 per year with authority to pay $900.00 per year in Auto Allowance. 
5.  Approval of appropriation of funds for the D.A. Investigation fund (1223) in the amount of $31,326.95 to fund the salary, auto allowance, and related fringes for the position stated above.
6.  Approval of revised salary schedule.

BACKGROUND

1.  The Texas Department of Family and Protective Services office reimburses the county for some of the expense relating to the handling of the Title IV-E cases by the District Attorney's Office.
2.  We have a need for an additional Assistant District Attorney in the Civil Section.  The amount of Juvenile cases have increased.   Last year we filed less than 1,000 Juvenile cases, we have now exceeded that number.
5. Funding for full-time Asst DA position is prorated for 13 pay periods. 

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1223-412-00-080-007-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds in the amount of $31,326.95 to fund one (1) full time Asst DA position including auto allowance and fringes prorated for 13 pay periods.  Funds available in unreserved f/b as of 7-31-08.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 07/31/2008 07:49 AM
Auditor's Office 08/01/2008 05:12 PM
Form Started By:
Roy Cazares
Started On:
07/30/2008 04:34 PM
Final Approval Date:
08/01/2008