AI- 87074
County Judge's Office 9.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/18/2022
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EMERGENCY MANAGEMENT
Information
CAPTION
Emergency Management:
1. Requesting approval authorizing expenditures and reimbursement for related expenditures for training to obtain Commercial Driver's License (CDL) for authorized employees to serve and benefit the Emergency Management Division in having staff certified to operate commercial motor vehicles.
2. Requesting authority for the County Treasurer to issue a check to South Texas Institute in the amount of $15,500.00 after review, audit, and processing procedures are completed by the County Auditor.
1. Requesting approval authorizing expenditures and reimbursement for related expenditures for training to obtain Commercial Driver's License (CDL) for authorized employees to serve and benefit the Emergency Management Division in having staff certified to operate commercial motor vehicles.
2. Requesting authority for the County Treasurer to issue a check to South Texas Institute in the amount of $15,500.00 after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
8 employees at $1,400.00 = $11,200.00
plus 2 addt'l employees to be determined $ 2,800.00 from Fac. Mgmt
8 employees other fees totaling $1,200.00 are to be paid to each employee (not training school) in the amount of $ 150.00 each for the DPS processing fee ($90) and medical card ($ 60.)
plus 2 addt'l employees to be determined $ 300.00 from Fac. Mgmt
Total costs - $15,500.00 for 10 employees
plus 2 addt'l employees to be determined $ 2,800.00 from Fac. Mgmt
8 employees other fees totaling $1,200.00 are to be paid to each employee (not training school) in the amount of $ 150.00 each for the DPS processing fee ($90) and medical card ($ 60.)
plus 2 addt'l employees to be determined $ 300.00 from Fac. Mgmt
Total costs - $15,500.00 for 10 employees
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-429-00-110-075-0-584/811
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be allocated once this agenda item gets approved by CC per Auditor's instructions.$14,000.00 - obj. 584
$ 1,500.00 - obj. 811
REQ #459260
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/12/2022 03:49 PM |
| Final Approval | Monica Salinas | 08/13/2022 09:50 AM |
- Form Started By:
- Monica Salinas
- Started On:
- 08/12/2022 03:03 PM
- Final Approval Date:
- 08/13/2022