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AI- 15540
17.D.2.
CC REGULAR
Meeting Date:
05/19/2009
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Truancy Grant Program:
a.  Approval of 2009 interdepartmental transfer from JP 4/2 ( program 002) to JP 1/1 (55,635), JP 1/2 (55,635), and JP 3/2 (55,635) in the total amount of $166,905 to fund a Case Manager I position for each of the JP's.

b.  Approval of Revised salary schedule (JP 4/2).

c.  Approval of salary schedule (JP 1/1, JP 1/2 & JP 3/2).

BACKGROUND

Proposed Project August 1, 2008 to July 31, 2010.
The grant budget includes expenses relating to: salaries/fringe benefits, equipment, supplies, computers, training etc. No local monies will be required.
AI#9622 CC 6/10/08 to apply
AI#11245 CC to accept award 
Each of the JP's will have a Case Manager I position, funding will last approximately 1.29 years.

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1282-412-00-0XX-XXX-X-XXX
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Approval of 2009 interdepartmental transfer from JP 4/2 ( program 002) to JP 1/1 (55,635), JP 1/2 (55,635), and JP 3/2 (55,635) in the total amount of $166,905 to fund a Case Manager I position for each of the JP's.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 05/15/2009 05:12 PM
Auditor's Office Alejandro Garcia 05/15/2009 05:32 PM
Purchasing / Internal 05/15/2009 05:51 PM
Form Started By:
mchapa
Started On:
05/15/2009 04:21 PM
Final Approval Date:
05/15/2009