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AI- 50114
Budget and Management   21.B.
CC - REGULAR
Meeting Date:
06/23/2015
Submitted For:
Sergio Cruz
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Edward Byrne Memorial:
1. Authorization and approval to apply for the FY 2015 Edward Byrne Memorial - Justice Assistance Grant (JAG) Program with the U.S. Department of Justice.
2. Public Hearing on the FY 2015 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 2015 Edward Byrne Justice Assistance Grant.
4. Authorization for County Judge to sign the required documents.

BACKGROUND

Due date to apply: June 26, 2015.
Local allocation $37,085.00
No County cash match required.





Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1282-412-00-115-047-X-XXX
FUNDS AVAILABLE Y/N?:
N/A
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Approval to apply for JAG FY 15 Grant.

No local match

Proposed grant award amount: $37,085.00

Fiscal year/ period of perfomance: October 1, 2014 through September 30, 2018
Project date: Aug 1, 2015 to July 31, 2017

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.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 06/18/2015 06:10 PM
Budget and Management Debbie Tamez 06/19/2015 05:18 PM
Purchasing / Internal Monica Salinas 06/19/2015 05:55 PM
Form Started By:
mchapa
Started On:
06/16/2015 10:47 AM
Final Approval Date:
06/19/2015