AI- 51000
District Attorney 6.A.
CC - REGULAR
- Meeting Date:
- 09/01/2015
- Submitted By:
- Ramiro Sendejo, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
DA's- State Supplement (1281):
1. Requesting approval to accept the FY 2015-2016 D.A. State Supplement in the amount of $22,500.00.
2. Approval of certification of revenues as certified by the County Auditor for the FY 2015-2016 D.A. State Supplement Grant.
3. Approval of appropriation of funds in the amount of $22,500.00.
4. Approval to create one (1) Part Time position and approval to waive the posting procedures:
5. Approval to delete the following temporary part time positions, effective 09/01/2015:
6. Approval to revise the salary schedule in accordance with Commissioners Court action.
1. Requesting approval to accept the FY 2015-2016 D.A. State Supplement in the amount of $22,500.00.
2. Approval of certification of revenues as certified by the County Auditor for the FY 2015-2016 D.A. State Supplement Grant.
3. Approval of appropriation of funds in the amount of $22,500.00.
4. Approval to create one (1) Part Time position and approval to waive the posting procedures:
| Slot # | Dept/Program | Position Title | Proposed Hourly Rate | Proposed # of Working Hours | Proposed Budgeted Salary |
| G019 | 080-010 | Clerk I | $10.10 | 1,040 | $10,504.00 |
5. Approval to delete the following temporary part time positions, effective 09/01/2015:
| Slot# | Dept/Program | Position Title | Budgeted Salary |
| T017 | 080-010 | CLERK I | $8,302.00 |
| T018 | 080-010 | CLERK I | $6,683.00 |
6. Approval to revise the salary schedule in accordance with Commissioners Court action.
BACKGROUND
Funding is provided by the State.
Fiscal Impact
- FISCAL YEAR:
- SEE BELOW
- ACCT. #:
- 5-1281-412-00-080-010-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
County Fiscal/Calendar Year: 5Grant Account Fiscal Year: 6
State Fiscal Year: 2016
Appropriation of funds into DA State Supplement fund in the amount of $22,500.00
"DA State Supplement Grant Revenue"- Acct# 5-1281-334-10-080-010-6-000
Grant Period 9/01/2015 to 08/31/2016
No local cash match is required. 100% state funding.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 08/20/2015 03:15 PM |
| Auditor's Office | Debbie Tamez | 08/21/2015 02:39 PM |
| Purchasing / Internal | Monica Salinas | 08/28/2015 05:40 PM |
- Form Started By:
- Ramiro Sendejo
- Started On:
- 08/20/2015 11:11 AM
- Final Approval Date:
- 08/28/2015