AI- 4658
17.N.
CC REGULAR
- Meeting Date:
- 07/17/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Requesting approval to renew and accept the Inter-Local Agreement with Mission CISD, Sharyland ISD, & La Joya ISD for the FY 2008 STOP Program and set salaries.
2. Approval of inter-fund transfer from Countywide Administration-Contigency (1100) to Transfers-Out-Designated Purpose Level 5 (1285) in the amount of $11,488.50.
3. Approval to appropriate funding from School Districts and General Fund (cash match).
4. Approval of revised salary schedule.
2. Approval of inter-fund transfer from Countywide Administration-Contigency (1100) to Transfers-Out-Designated Purpose Level 5 (1285) in the amount of $11,488.50.
3. Approval to appropriate funding from School Districts and General Fund (cash match).
4. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1100-415-00-115-002-0-899 --> 1100-491-01-000-285-8-891 $11,488.50, Available Balance as of 7-13-07 $16,389.93.Appropriation of the STOP Truancy Grant of $162,977.00 (see attached Budget Amendment).
Attachments
- STOP Grant Salary Schedule Constable Pct. 3
- 4658 Inter-fund transfer STOP Program
- Mission CISD Inter-Local Agreement
- La Joya ISD Inter-Local Agreement
- Sharyland Inter-Local Agrement
- Fiscal Note-STOP Grant Constable Pct. 3
- Budget Ammend. Pct.3
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 07/13/2007 02:49 PM |
| Dina Trevino | Dina Trevino | 07/13/2007 04:54 PM |
| Dina Trevino | Dina Trevino | 07/13/2007 04:54 PM |
| Purchasing / Internal | 07/13/2007 05:00 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 07/13/2007 11:08 AM
- Final Approval Date:
- 07/13/2007