AI- 10732
13.A.
CC REGULAR
- Meeting Date:
- 08/26/2008
- Submitted For:
- Roy Cazares
- Submitted By:
- Roy Cazares, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
DA-Crime Victim Coordinator Grant (080-011-9):
1.) Approval of 2008 - 2009 D.A. Crime Victim Coordinator Budget, fund 1281, in the amount of $35,880.00.
2.) Approval to set salaries for the new fiscal year, FY 2009.
3.) Approval of salary schedule.
1.) Approval of 2008 - 2009 D.A. Crime Victim Coordinator Budget, fund 1281, in the amount of $35,880.00.
2.) Approval to set salaries for the new fiscal year, FY 2009.
3.) Approval of salary schedule.
BACKGROUND
Funding provided by the OAG's Office. This grant got approved for 2 fiscal years (September 1, 2007-August 31, 2008 and September 1, 2008- August 31, 2009).
There is currently one vacant permanent full-time Crime Victim Coordinator position, slot #G001, object code 113, budgeted @ 28,520.00 plus related fringes totaling $35,880.00, which will remain in the salary schedule for FY 2009.
Fiscal Impact
- FISCAL YEAR:
- 2008-2009
- ACCT. #:
- 8-1281-412-00-080-011-9-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $35,880.00 for the Crime Victim Coordinator grant for FY 2009 (from 9-1-08 to 8-31-08).
Revenue Acct #8-1281-334-10-080-011-9-000 "Crime Victim Coordinator Revenues"
Attachments
- backup
- Crime Victim Coordinator Contract
- Crime Victim Coordinator BA
- Salary Schedule Submitted by dept
- Crime Vicitim Coordinator SS
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 08/20/2008 01:06 PM |
| Human Resources | 08/22/2008 05:41 PM |
- Form Started By:
- Roy Cazares
- Started On:
- 08/20/2008 10:56 AM
- Final Approval Date:
- 08/22/2008