AI- 6064
18.K.
CC REGULAR
- Meeting Date:
- 10/23/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Juvenile Probation:
1. Approval to accept grant award from the State of Texas Office of the Governor - Criminal Justice Division for the Juvenile Accountability Incentive Block Grant (JAIBG) Early Intervention Program (grant no. 13378-09) for FY 2008 (grant period - 8-1-07 to 7-31-08).
2. Approval to appropriate funds and set salaries for the JAIBG Early Intervention Program in the total amount of $50,254.00 for the period of August 1, 2007 to July 31, 2008. Funding from State is $35,254.00 (70%); County cash match is $15,000.00 (30%)
3. Approval of revised salary schedule.
1. Approval to accept grant award from the State of Texas Office of the Governor - Criminal Justice Division for the Juvenile Accountability Incentive Block Grant (JAIBG) Early Intervention Program (grant no. 13378-09) for FY 2008 (grant period - 8-1-07 to 7-31-08).
2. Approval to appropriate funds and set salaries for the JAIBG Early Intervention Program in the total amount of $50,254.00 for the period of August 1, 2007 to July 31, 2008. Funding from State is $35,254.00 (70%); County cash match is $15,000.00 (30%)
3. Approval of revised salary schedule.
BACKGROUND
Funding from State is $35,254.00 (70%); County cash match is $15,000.00 (30%). Expenses for this grant include: salaries, fringes, equipment rental, and office supplies.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 7-1286-423-00-330-005-8-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds for the JAIBG Early Intervention Program in the amount of $50,254.00 for FY 2008 (grant period: 8-1-07 to 7-31-08).
Revenue Acct #: 7-1286-334-00-330-005-8-000 CJD JAIBG Revenues
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 10/15/2007 03:53 PM |
| Budget and Management | Dina Trevino | 10/16/2007 01:05 PM |
| Purchasing / Internal | msalazar | 10/17/2007 12:41 PM |
| Auditor's Office | lfong | 10/19/2007 11:56 AM |
| Mike Escaname | 10/19/2007 03:31 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 10/15/2007 01:43 PM
- Final Approval Date:
- 10/19/2007