AI- 41236
Adult Probation 9.A.
CC REGULAR
- Meeting Date:
- 10/22/2013
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
DWI Court Grant (1297):
1. Approval of certification of revenue as certified by the County Auditor for the DWI Court grant.
2. Approval of appropriation of funds in the amount of $142,819.20.
3. Approval to authorize the decrease/ removal of supplemental pay allowance for the following employees:
4. Approval of salary schedule.
1. Approval of certification of revenue as certified by the County Auditor for the DWI Court grant.
2. Approval of appropriation of funds in the amount of $142,819.20.
3. Approval to authorize the decrease/ removal of supplemental pay allowance for the following employees:
| Action | Dept | Slot # |
Emp # |
Position Title |
Current Allow. Amount |
Proposed Allow. Amount |
| Decrease | Crim. DA (1100) |
0026 | 127531 | Assistant D.A. IV | $9,910.00 | $9,837.00 |
| Remove | 139th DC (1100) |
0002 | 020524 | Court Coordinator | $6,395.00 | -0- |
| Remove | 139th DC (1100) |
0004 | 088439 | Assistant Court Coord. | $6,395.00 | -0- |
4. Approval of salary schedule.
BACKGROUND
Authorizations are as follows for the DWI Court grant:
| Action | CC Meeting Date |
Agenda Item |
| Approval to apply | 02/05/13 | AI- 36557/ 12.A |
| resolution establishing the DWI Court | 10/07/13 | AI- 40860/ 11.A |
| Acceptance of grant | 10/07/13 | AI- 40860/ 11.A |
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1289-423-00-320-032-4-XXX
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
PAYMENT OF SUPPLEMENTAL PAY ALLOWANCE AND RELATED FRINGE BENEFITS TO BE PAID FROM THE CRIM DA ACCOUNT # 3-1100-412-00-080-002-0-XXX; EXPENDITURES ARE ON A REIMBURSEMENT BASIS AND WILL BE RECLASSIFIED TO GRANT ONCE REIMBURSEMENT IS RECEIVED.
3-1289-334-10-320-032-4-000 DWI REVENUES
GRANT FISCAL YEAR: 2014
COUNTY CALENDAR/FISCAL YEAR: 2013
GRANT PERIOD 09/01/13 TO 08/31/14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 10/18/2013 01:28 PM |
| Purchasing / Internal | Monica Salinas | 10/18/2013 04:52 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 10/15/2013
- Final Approval Date:
- 10/18/2013