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AI- 55070
Budget and Management   19.A.
CC - REGULAR
Meeting Date:
06/20/2016
Submitted For:
Sergio Cruz
Submitted By:
Marianella Canton, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Edward Byrne Memorial:
1. Authorization and approval to apply for the FY 2016 Edward Byrne Memorial - Justice Assistance Grant (JAG) Program with the U.S. Department of Justice.
2. Public Hearing on the FY 2016 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 2016 Edward Byrne Justice Assistance Grant.
4. Authorization for County Judge to sign the required documents.

BACKGROUND

Due date to apply: June 30, 2016.
Local allocation: $40,631.00
No county cash match required. 

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1282-412-00-115-047-X-XXX
FUNDS AVAILABLE Y/N?:
N/A
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Approval to apply for JAG FY16 Grant.
No local match.
Proposed grant award amount: $40,631.00

Proposed Project Start/End Dates: August 01, 2016 - July 31, 2018

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 06/15/2016 02:01 PM
Final Approval Monica Salinas 06/16/2016 05:40 PM
Form Started By:
Marianella Canton
Started On:
06/15/2016 11:20 AM
Final Approval Date:
06/16/2016