AI- 39805
District Attorney 9.A.
CC REGULAR
- Meeting Date:
- 07/23/2013
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
DA- Border Prosec. Initiat. (1281)/ Bond Forfeit. Comm. (1100)/ HB 65 (1223):
1. Approval to redistribute cost allocations as follows, effective March 11, 2013:
1. Approval to redistribute cost allocations as follows, effective March 11, 2013:
| Position Title | Slot No. |
Dept/ Program |
Current Cost Allocation Distribution (%) |
Proposed Cost Allocation Distribution (%) |
| Assistant District Attorney III | 0001 | Border Prosec. Initiat. (080-012) |
79.64% | 100% |
| 0018 | Bond Forfeiture Comm. (080-016) |
20.36% | -0- | |
| Assistant District Attorney IV | 0004 | Border Prosec. Initiat. (080-012) |
90.68% | 100% |
| 0081 | HB 65 (080-007) |
9.32% | -0- |
2. Approval of revised salary schedules.
BACKGROUND
Grant funds available to cover 100% cost of positions.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1281-412-00-080-012-3-XXX
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- N/A
BUDGETARY IMPACT:
Grant funds available to cover 100% cost of positions.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 07/19/2013 05:12 PM |
| Purchasing / Internal | Monica Salinas | 07/19/2013 05:24 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 07/19/2013
- Final Approval Date:
- 07/19/2013