AI- 48024
HIDTA - Task Force 10.B.
CC - REGULAR
- Meeting Date:
- 01/20/2015
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
Information
CAPTION
HIDTA Chapter 59 Asset Forfeiture (1251):
1. Approval of appropriation of funds in the amount of $40,000.00 for the Chapter 59 Asset Forfeiture Fund Budget (1251).
2. Approval of the following personnel actions, effective next full pay period:
3. Approval to revise the salary schedule in accordance with Commissioners Court action.
1. Approval of appropriation of funds in the amount of $40,000.00 for the Chapter 59 Asset Forfeiture Fund Budget (1251).
2. Approval of the following personnel actions, effective next full pay period:
| Action | Dept/ Program |
Slot # |
Position Title | Current Budgeted Salary |
Proposed Budgeted Salary |
Total Adjustment |
Allocation to Slot |
| Salary Adj/ Increase |
270-011 (Chapter 59 Asset Forfeiture) |
G025 | Commander | -0- | $30,000.00 | $30,000.00 | 270-003-G001 |
3. Approval to revise the salary schedule in accordance with Commissioners Court action.
BACKGROUND
HIDTA TASK FORCE GRANT (270-003-G001): $80,000.00
CHAPTER 59 ASSET FORFEITURE (270-011-G025): $30,000.00 (PROPOSED)
TOTAL PROPOSED ANNUAL BUDGETED SALARY: $110,000.00
CHAPTER 59 ASSET FORFEITURE (270-011-G025): $30,000.00 (PROPOSED)
TOTAL PROPOSED ANNUAL BUDGETED SALARY: $110,000.00
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1251-412-00-270-011-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N/A
BUDGETARY IMPACT:
FUNDING IS AVAILABLE IN FUND BALANCE (1251) PENDING CARRYOVER FROM YEAR 2014.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 01/12/2015 04:04 PM |
| Human Resources | dmunoz | 01/16/2015 08:47 AM |
| Purchasing / Internal | Monica Salinas | 01/16/2015 06:30 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 01/09/2015 02:25 PM
- Final Approval Date:
- 01/16/2015