AI- 61606
Adult Probation 19.A.
CC - REGULAR
- Meeting Date:
- 09/26/2017
- Submitted For:
- Maria Castilleja
- Submitted By:
- Maria Castilleja, ADULT PROBATION
- Department:
- ADULT PROBATION
Information
CAPTION
DWI Court Grant (1289)
1. Approval to accept the DWI Court grant from the Office of Governor (Criminal Justice Division) in the amount of $154,136.99 for the grant period of 9/1/17 thru 8/31/18.
2. Approval of certification of revenues as approved by the County Auditor's Office for the DWI Court Grant.
3. Approval of appropriation of funds in the amount of $154,136.99.
Veterans Court Grant (1289)
1. Approval to accept the Veterans Court grant from the Office of Governor (Criminal Justice Division) in the amount of $95,627.00 for the grant period of 9/1/17 thru 8/31/18.
2. Approval of certification of revenues as approved by the County Auditor's Office for the Veterans Court Grant.
3. Approval of appropriation of funds in the amount of $95,627.00.
Domestic Violence Court Grant (1289)
1. Approval to accept the Domestic Violence Court grant from the Office of Governor (Criminal Justice Division) in the amount of $195,461.11 for the grant period of 10/1/17 thru 9/30/18.
2. Approval of certification of revenues as approved by the County Auditor's Office for the Domestic Violence Court Grant.
3. Approval of appropriation of funds in the amount of $195,461.11.
4. Approval to authorize the decrease of supplemental pay allowance for the following employees:
1. Approval to accept the DWI Court grant from the Office of Governor (Criminal Justice Division) in the amount of $154,136.99 for the grant period of 9/1/17 thru 8/31/18.
2. Approval of certification of revenues as approved by the County Auditor's Office for the DWI Court Grant.
3. Approval of appropriation of funds in the amount of $154,136.99.
Veterans Court Grant (1289)
1. Approval to accept the Veterans Court grant from the Office of Governor (Criminal Justice Division) in the amount of $95,627.00 for the grant period of 9/1/17 thru 8/31/18.
2. Approval of certification of revenues as approved by the County Auditor's Office for the Veterans Court Grant.
3. Approval of appropriation of funds in the amount of $95,627.00.
Domestic Violence Court Grant (1289)
1. Approval to accept the Domestic Violence Court grant from the Office of Governor (Criminal Justice Division) in the amount of $195,461.11 for the grant period of 10/1/17 thru 9/30/18.
2. Approval of certification of revenues as approved by the County Auditor's Office for the Domestic Violence Court Grant.
3. Approval of appropriation of funds in the amount of $195,461.11.
4. Approval to authorize the decrease of supplemental pay allowance for the following employees:
| Employee# | Dept./ Program | Slot# | Position Title | Current Allowance Amount | Proposed Allowance Amount | Net Change |
| 196673 | Public Defender (085-003) | 0001 | Public Defender IV | $11,750.00 | $11,670.00 | ($80.00) |
| 212334 | Criminal DA (080-002) | 0047 | Assistant District Attorney II | $11,720.00 | $11,590.00 | ($130.00) |
| 78328 | County Court at Law No. 1 (021-001) | 0005 | Assistant Court Coordinator | $9,250.00 | $9,180.00 | ($70.00) |
| 69507 | County Court at Law No. 1 (021-001) | 0003 | Court Coordinator | $2,320.00 | $2,300.00 | ($20.00) |
BACKGROUND
Payment of supplemental pay allowance and related fringe benefits to be paid from the general fund account. Expenditures are on a reimbursement basis and will be reclassified to the grant fund via journal entries.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1289-423-00-320-0XX-8-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds.Attachments
- DWI award stmt
- DWI budget details
- DWI appropriation
- Veterans Ct award stmt
- Veterans budget details
- Veterans Ct appropriation
- Domestic Violence award stmt
- Domestic Violence details
- COR
- PAR's
- appropriation-2nd revision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/19/2017 03:11 PM |
| Final Approval | Monica Salinas | 09/22/2017 05:22 PM |
- Form Started By:
- Maria Castilleja
- Started On:
- 09/12/2017 11:58 AM
- Final Approval Date:
- 09/22/2017