AI- 22688
11.A.
CC REGULAR
- Meeting Date:
- 08/31/2010
- Submitted For:
- Roy Cazares
- Submitted By:
- Roy Cazares, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
CAPTION
1. D.A. State Supplement Grant (1281):
a. Request approval to accept the 2010-2011 D.A. State Supplement in the amount of $34,450.00.
b. Approval of Certification of Revenues as certified by the County Auditor for the D.A. State Supplement Grant.
c. Approval of 2010-2011 D.A. State Supplement (080-010) budget in the amount of $34,450.00.
d. Approval of salary schedule.
2. Crime Victim Coordinator & Liaison Grant (1281):
a. Request approval to accept the 2010-2011 Crime Victim Coordinator & Liaison Grant in the amount of $37,241.00.
b. Approval of 2010-2011 Crime Victim Coordinator & Liaison Grant (080-011) budget in the amount of $37,241.00.
c. Approval of salary schedule.
3. Border Prosecution Initiative (1281):
a. Request approval to accept the 2010-2011 Border Prosecution Grant in the amount of $100,000.00.
b. Approval of Certification of Revenues as certified by the County Auditor for the Border Prosecution Grant.
c. Approval of 2010-2011 Border Prosecution (080-012) budget in the amount of $100,000.00.
d. Approval of salary schedule.
a. Request approval to accept the 2010-2011 D.A. State Supplement in the amount of $34,450.00.
b. Approval of Certification of Revenues as certified by the County Auditor for the D.A. State Supplement Grant.
c. Approval of 2010-2011 D.A. State Supplement (080-010) budget in the amount of $34,450.00.
d. Approval of salary schedule.
2. Crime Victim Coordinator & Liaison Grant (1281):
a. Request approval to accept the 2010-2011 Crime Victim Coordinator & Liaison Grant in the amount of $37,241.00.
b. Approval of 2010-2011 Crime Victim Coordinator & Liaison Grant (080-011) budget in the amount of $37,241.00.
c. Approval of salary schedule.
3. Border Prosecution Initiative (1281):
a. Request approval to accept the 2010-2011 Border Prosecution Grant in the amount of $100,000.00.
b. Approval of Certification of Revenues as certified by the County Auditor for the Border Prosecution Grant.
c. Approval of 2010-2011 Border Prosecution (080-012) budget in the amount of $100,000.00.
d. Approval of salary schedule.
BACKGROUND
Fund for State Supplement comes from the State, funding for Victim Coordinator comes from the Texas Attorney General and funding for the Border Prosecution budget comes from the State through El Paso County.
Certification of Revenues for 2010-2011 Crime Victim Coordinator Grant, in the total amount of $74,482.00 ($37,241.00 per year), previously certified by the County Auditor on 08/18/09.
Certification of Revenues for 2010-2011 Crime Victim Coordinator Grant, in the total amount of $74,482.00 ($37,241.00 per year), previously certified by the County Auditor on 08/18/09.
Fiscal Impact
- FISCAL YEAR:
- 2010-2011
- ACCT. #:
- 0-1281-412-00-080-010-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds for the DA State Supplement for 2010-2011 in the amount of $34,450.00 (period covers from Sept. 1, 2010 to Aug. 31, 2011).Revenue Acct #0-1281-334-00-080-010-1-000 " DA State Supplement Grant Revenue"
- FISCAL YEAR:
- 2010-2011
- ACCT. #:
- 0-1281-412-00-080-011-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $37,241.00 for the Crime Victim Coordinator Grant for FY 2011.Revenue Acct #0-1281-334-10-080-011-1-000 "Crime Victim Coordinator Revenues"
- FISCAL YEAR:
- 2010-2011
- ACCT. #:
- 0-1281-412-00-080-012-1-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.Revenue Acct #0-1281-334-10-080-012-1-000 "CJD-BPI Revenues"
Attachments
- State Supplement - Cert. of Rev. Letter
- State Supplement Budget
- State Supplement - Salary Schedule
- State Supplement CO salary schedule
- Crime Victim Coordinator - Cert. of Rev. Letter
- Crime Victim Coordinator Budget
- Crime Victim Coor. - Salary Schedule
- Crime Victim Coor. - Co. Salary Schedule
- Border Prosecution - Cert. of Rev. Letter
- Border Prosecution Initiative Budget
- Border Prosecution - Salary Schedule
- Border Prosecution - Co. Salary Schedule
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/26/2010 08:02 AM |
| Auditor's Office | 08/27/2010 05:21 PM |
- Form Started By:
- Roy Cazares
- Started On:
- 08/25/2010 04:10 PM
- Final Approval Date:
- 08/27/2010