AI- 26769
11.A.
CC REGULAR
- Meeting Date:
- 06/21/2011
- Submitted For:
- Rodolfo Perez
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Adult Probation - Veteran's Court (1297):
1. Ratification of the acceptance of the 2011 Veteran's Court grant award in the amount of $82,426.00.
2. Approval of certification of revenues as certified by the County Auditor for the 2011 Veteran's Court grant.
3. Ratification of the approval of 2011 appropriation of funds in the amount of $82,426.00.
4. Approval to authorize supplemental pay and pay allowance to employees, under the 430th District Court, as follows:
1. Ratification of the acceptance of the 2011 Veteran's Court grant award in the amount of $82,426.00.
2. Approval of certification of revenues as certified by the County Auditor for the 2011 Veteran's Court grant.
3. Ratification of the approval of 2011 appropriation of funds in the amount of $82,426.00.
4. Approval to authorize supplemental pay and pay allowance to employees, under the 430th District Court, as follows:
|
Action |
Dept. |
Slot # |
Emp. # |
Position Title |
Allowance |
Funding Source |
|
Supplemental Pay |
430th DC |
0002 |
171433 |
Court Coordinator |
$2,720.00 |
Veteran's Court grant |
|
Supplemental Pay |
430th DC |
0003 |
171417 |
Asst. Court Coordinator |
$2,720.00 |
Veteran's Court grant |
5. Approval of intradepartmental transfer.
6. Approval of revised salary schedule.
BACKGROUND
Authorization to apply for the Veteran's Court grant was approved by Commissioners' Court on 11-02-2010(AI#23441)
Grant Number: DJ-09-A10-24315-01
Grant Period: 02/01/2011 - 8/31/2011
Hidalgo County Adult Probation applied for and has received a grant from the Office of the Governor, Criminal Justice Division to operate a Veteran's Court. The proposed allowance for these positions is in accordance with the provisions of the Veteran's Court grant.
Grant Number: DJ-09-A10-24315-01
Grant Period: 02/01/2011 - 8/31/2011
Hidalgo County Adult Probation applied for and has received a grant from the Office of the Governor, Criminal Justice Division to operate a Veteran's Court. The proposed allowance for these positions is in accordance with the provisions of the Veteran's Court grant.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1297-423-00-320-033-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds for supplemental pay and related fringe benefit expenditures for all positions, available as of 06/07/11, pending approval of intradepartmental transfer.Attachments
- Veteran's Court grant award
- fiscal note
- PARS
- Job Descriptions
- Revised salary schedule
- LIT
- Appropriation
- Certification of Rev. Letter
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 06/16/2011 10:17 AM |
| Auditor's Office | aduran | 06/16/2011 05:46 PM |
| Budget and Management | Erika Zamora | 06/17/2011 08:32 AM |
| Purchasing / Internal | dbetancourt | 06/17/2011 09:28 AM |
- Form Started By:
- Sylvia Solis
- Started On:
- 05/18/2011 05:11 PM
- Final Approval Date:
- 06/17/2011