AI- 19023
12.A.
CC REGULAR
- Meeting Date:
- 12/22/2009
- Submitted For:
- Roy Cazares
- Submitted By:
- Roy Cazares, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
CAPTION
1. Discussion, consideration, and action on Memorandum of Understanding between Hidalgo County Judicial District and the County of El Paso regarding the Border Prosecutor's Association.
2. Approval of certification of revenues, as certified by the County Auditor for the Border Prosecution initiative.
3. Approval to create one (1) regular full-time Assistant District Attorney position, slot no. 0001, budgeted at $60,000.00 per year with authority to pay $900.00 per year in Auto Allowance.
4. Approval to create one (1) regular full-time Legal Assistant position, slot no. 0002, budgeted at $17,249.00 per year.
5. Approval of 2009-2010 appropriation of funds for the Border Prosecution initiative budget in the amount of $100,000.00 to fund the positions stated above.
6. Approval of salary schedule.
2. Approval of certification of revenues, as certified by the County Auditor for the Border Prosecution initiative.
3. Approval to create one (1) regular full-time Assistant District Attorney position, slot no. 0001, budgeted at $60,000.00 per year with authority to pay $900.00 per year in Auto Allowance.
4. Approval to create one (1) regular full-time Legal Assistant position, slot no. 0002, budgeted at $17,249.00 per year.
5. Approval of 2009-2010 appropriation of funds for the Border Prosecution initiative budget in the amount of $100,000.00 to fund the positions stated above.
6. Approval of salary schedule.
BACKGROUND
see attachments
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 91281-412-00-080-012-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $100,000.00 for the Border Prosecution Initiative Grant. Positions created are regular full-time positions of limited duration (temporary assignment), subject to grant funding. As per the District Attorney's Office, each employee(s) will be signing an Acknowlegement Form addressing such terms.Revenue Account #9-1281-334-10-080-012-0-000 Border Prosecution Incentive Grant Revenues.
Attachments
- MOU
- County of El Paso Letter
- Budget Amendment
- DABPI - salary schedule
- salary schedule
- Cert. of Revenues Letter
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/15/2009 02:31 PM |
| Auditor's Office | 12/18/2009 05:09 PM |
- Form Started By:
- Roy Cazares
- Started On:
- 12/15/2009 11:34 AM
- Final Approval Date:
- 12/18/2009