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AI- 51889
District Attorney   7.A.
CC - REGULAR
Meeting Date:
11/10/2015
Submitted For:
Ramiro Sendejo
Submitted By:
Ramiro Sendejo, DISTRICT ATTORNEY
Department:
DISTRICT ATTORNEY

Information

CAPTION

DA-Border Prosecution Unit Grant (BPU) (1281): 
1. Approval to accept the Border Prosecution Unit Grant in the amount of $355,000.00, effective 09/01/2015 through 08/31/2016.
2. Approval of certification of revenues as certified by the County Auditor for the FY 2016 Border Prosecution Unit grant funds.
3. Approval to appropriate the FY 2016 Border Prosecution Unit grant funds.
4. Approval to appropriate HB65 funds.
5. Approval to create the following position:

Slot# Dept/Program Position Title Proposed Salary/Allowance
G005 080-012
Assistant District Attorney III
 
$79,469.45
A140 080-007 $900.00

6. Approval to revise the salary schedule in accordance with Commissioners Court approval.

BACKGROUND

Funding is provided by the Office of the Governor Criminal Justice Division. No cash match is required.

Approval to apply was approved by Commissioners' Court on August 18, 2015, Agenda Item #50783 CC-Regular.

Resolution was approved by Commissioners' Court on September 15, 2015, Agenda Item #51327 CC-Regular.

 

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
5-1281-412-00-080-012-6-XXX
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No local Match.

5-1281-334-10-080-012-6-000 CJD - BPU/Revenue

Grant Fiscal Year 2016

Grant #2537805

FISCAL YEAR:
2015
ACCT. #:
5-1223-412-00-080-007-0-118
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds from HB65 Fund Balance.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/03/2015 11:04 AM
Auditor's Office Veronica Ortiz 11/06/2015 04:38 PM
Purchasing / Internal Monica Salinas 11/06/2015 05:04 PM
Form Started By:
Ramiro Sendejo
Started On:
10/20/2015 10:31 AM
Final Approval Date:
11/06/2015