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AI- 52218
District Attorney   8.A.
CC - REGULAR
Meeting Date:
11/17/2015
Submitted By:
Ramiro Sendejo, DISTRICT ATTORNEY
Department:
DISTRICT ATTORNEY

Information

CAPTION

1. Approval of certification of revenues as certified by the County Auditor for FY2015 Hidalgo County Domestic Violence Specialty Prosecutor Grant.
2. Approval to appropriate the FY 2015 Hidalgo County Domestic Violence Specialty Prosecutor Grant funds.
3. Approval of the following personnel actions:
Slot # Dept Position Title Proposed Salary/Allowance
G001 080-018 Advocate I $33,000.00
G002 080-018 Assistant District Attorney III $63,100.00
A142 080-007 $900.00
4. Approval to appropriate funds in the amount of $ 900.00 for auto allowance from Fund 1223
5. Approval of the salary schedule in accordance with Commissioners Court approval.

BACKGROUND

*Please note: Fiscal Year should be 2015 not 2016 as previously approved.

Funding is provided by the Office of the Governor Criminal Justice Division. Cash Match is required.

Approval to apply & resolution were approved by Commissioners' Court on March 17, 2015, Agenda Item #48908.

Approval to accept was approved by Commissioners' Court on October 6, 2015, Agenda Item #51641.

Congratulatory Letter, Certification of Assurances and Statement of Award were presented on October 6, 2015, Agenda Item #51641.

Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1281-412-00-080-018-5-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Domestic Violence Specialty Prosecutor Grant = $75,081.90
Required Local Match = $40,428.72
County Fiscal Year: 2015
Grant Fiscal Year: 2015

Project Period: September 1, 2015 to August 31, 2016
Budget Period: September 1, 2015 to August 31, 2016

Local match: AI-52277 CC 11/17/2015

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 11/12/2015 11:54 AM
Purchasing / Internal Monica Salinas 11/13/2015 10:15 AM
Form Started By:
Ramiro Sendejo
Started On:
11/10/2015 10:22 AM
Final Approval Date:
11/13/2015