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AI- 44435
Budget and Management   23.D.
CC - REGULAR
Meeting Date:
05/20/2014
Submitted For:
Auxiliary Court
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Edward Byrne Memorial:
1. Authorization and approval to apply for the FY 2014 Edward Byrne Memorial - Justice Assistance Grant (JAG) Program with the U.S. Department of Justice.
2. Public Hearing on the FY 2014 Edward Byrne Justice Assistance Grant (JAG) Program Application/Strategies/Narrative.
3. Discussion, consideration, review, and approval of the program application/strategies/narrative of the FY 2014 Edward Byrne Justice Assistance Grant.
4. Authorization for County Judge to sign the required documents.

BACKGROUND

Due date to apply: June 10, 2014.
Local allocation $46,650.00
No County cash match required.





Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1282-412-00-115-047-X-XXX
FUNDS AVAILABLE Y/N?:
N/A
MATCHING FUNDS Y/N?:
NO

BUDGETARY IMPACT:

Approval to apply for JAG FY 14 Grant.
No funding required to be appropriated at this time.

Proposed grant award amount: $46,650.00
Fiscal year/ period of perfomance: October 1, 2013 through September 30, 2017
Project date: Oct 1 2014 to Sept 30 2016

Funds will be used to fund Salaries & Fringes for the Auxiliary Court Court Coordinator.
Please refer to the attached narratives.

Proposed Funds are not sufficient to sustain cost of salaries, allowances and fringe benefits for the current Court Coordinator position. Furthermore the salaries and related personnel costs of position cannot be supplanted with any other source of funding.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 05/15/2014 10:06 AM
Purchasing / Internal Monica Salinas 05/16/2014 05:20 PM
Form Started By:
mchapa
Started On:
05/06/2014
Final Approval Date:
05/16/2014