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AI- 17177
16.A.
CC REGULAR
Meeting Date:
09/01/2009
Submitted For:
Roy Cazares
Submitted By:
Roy Cazares, DISTRICT ATTORNEY
Department:
DISTRICT ATTORNEY

Information

CAPTION

DA-State Supplement (1281):
1.  Approval of Certification of Revenues as certified by the County Auditor for the DA-State Supplement Grant. 
2.  Approval of 2009-2010 D.A. State Supplement Budget, fund 1281,  in the amount of $34,450.00.
3.  Approval of salary schedule.

BACKGROUND

Funding is provided by the State; grant period is from Sept. 1, 2009 to Aug. 31, 2010.

Slot # T001, Clerk Typist is currently filled for FY 2009 and will remain filled for FY 2010.
Slot # T002, Clerk Typist is currently filled for FY 2009 and will remain filled for FY 2010.
Slot # T003, Clerk Typist is currently vacant.
Slot # 0004, Assistant District Attorney is currently filled for FY 2009 and will remain filled for FY 2010.

Fiscal Impact

FISCAL YEAR:
2009-2010
ACCT. #:
9-1281-412-00-080-010-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds for the DA State Supplement for 2009-2010 in the amount of $34,450.00 (period covers from Sept. 1, 2009 to Aug. 31, 2010).

Revenue Acct #9-1281-334-00-080-010-0-000 " DA State Supplement Grant Revenue"

Funding is determined and provided by the State, please see attached email sent by the Tx State Comptroller's Office.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 08/27/2009 08:22 AM
Auditor's Office 08/28/2009 06:09 PM
Form Started By:
Roy Cazares
Started On:
08/26/2009 03:52 PM
Final Approval Date:
08/28/2009