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AI- 28261
10.C.
CC REGULAR
Meeting Date:
08/30/2011
Submitted For:
Roy Cazares
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

DA Border Prosecution Initiative (1281):
1.  Approval of revised Memorandum of Understanding for the District Attorney's Office Border Prosecution Unit.
2.  Approval of Certification of Revenues as certified by the County Auditor for the Border Prosecution Grant.
3.  Approval of Border Prosecution budget increase in the amount of $46,000.00. 
4.  Requesting for County Judge to sign document.

BACKGROUND

Orginal 2010-2011 BorderProsecution Initiative Grant was approved by CC on 08/31/2010.

Revised Memorandum of Understanding for the District Attorney's Office Border Prosecution Unit in the amount of $215,000.00 was approved by CC on 12/13/2011.

Proposed revisions include the following:
Amount of grant increased from $215,000.00 to $251,000.00
Term was changed from 08/31/2011 to 12/31/2011.

Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1281-412-00-080-012-1-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds in the amount of $46,000.00 for the Border Prosecution Initiative Grant.

Revenue Account #1-1281-334-10-080-012-1-000 Border Prosecution Incentive Grant Revenues.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Alejandro Garcia 08/25/2011 10:13 AM
Form Started By:
Sylvia Solis
Started On:
08/24/2011 05:11 PM
Final Approval Date:
08/25/2011