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AI- 10806
14.B.
CC REGULAR
Meeting Date:
08/26/2008
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Sheriff's Office:
1.- Approval to transfer 15 positions from COPS Universal Hiring Grant (program 280-001-0 and 280-022-5) to the Retention Phase of the grant (General Fund funding program 280-022-0) once the 36 month grant funding period is completed and grant funds exhausted.

2.- Approval of appropriation of funds for COPS Universal Hirong Grant (program 280-022-0) in the amount of $242,575.40.

3.- Approval of salary schedule.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1284-421-00-280-022-0-XXX
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds in the amount of $242,575.40

Available balance in Revenue Account $255,000.00  8-1284-391-01-000-100-9-000

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management 08/22/2008 05:41 PM
Form Started By:
mchapa
Started On:
08/22/2008 09:39 AM
Final Approval Date:
08/22/2008