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AI- 77556
Budget and Management   6.D.
CC REGULAR AGENDA REGULAR MTG
Other
Meeting Date:
09/29/2020
Submitted For:
Damaris San Miguel
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Adult Probation - Domestic Violence Court (1289):
Approval to continue the payment of Supplemental Pay for the employees currently being paid from the Domestic Violence Court grant, pending grant award for FY 2021, from the Office of the Governor-Criminal Justice Division (OOG-CJD).

BACKGROUND

The Domestic Violence Court Grant is set to expire on 9-30-2020.  The Adult Probation Dept. has received a letter from the Lower Rio Grande Development Council (LRGVDC) stating that the grant has been funded and conditionally approved in the amount of $143,480.24, however, department is waiting for final approval from the Office of the Governor-Criminal Justice Division (OOG-CJD).

Grant term for FY 2021 is from 10-1-2020 to 9-30-2021; no cash match required (grant application #3110405). 

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1289-423-00-320-048-1-XXX
FUNDS AVAILABLE Y/N?:
pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Acceptance of grant award, COR by Co. Auditor and appropriation of funds for the FY 2021 Domestic Violence Court grant will be presented at a later date, once grant is awarded by grantor and accepted by CC. Grant period for FY 2021 is 9-1-2020 to 8-31-2021; no cash match required.

Revenue acct #0-1289-331-12-320-048-1-000 DOMESTIC VIOLENCE CRT REVENUES

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/25/2020 02:42 PM
Final Approval Monica Salinas 09/25/2020 06:37 PM
Form Started By:
Ivan Cantu
Started On:
09/25/2020 11:08 AM
Final Approval Date:
09/25/2020