AI- 9502
13.A.
CC REGULAR
- Meeting Date:
- 06/03/2008
- Submitted For:
- Larry Gallardo
- Submitted By:
- Rachel Cavazos, CONSTABLE PCT. #3
- Department:
- CONSTABLE PCT. #3
Information
CAPTION
1. Requesting approval to renew and accept Interlocal Agreement with Mission CISD, Sharyland ISD & La Joya ISD for FY 2009 STOP Program.
2. Approval of interdepartmental transfer from Countywide Administration (1100) to Transfers out Designated Purpose Level 5 (1100) in the amount of $5,822.11.
3. Approval to appropriate funding from School District and General fund (local County cash match).
4. Approval of revised salary schedule.
2. Approval of interdepartmental transfer from Countywide Administration (1100) to Transfers out Designated Purpose Level 5 (1100) in the amount of $5,822.11.
3. Approval to appropriate funding from School District and General fund (local County cash match).
4. Approval of revised salary schedule.
BACKGROUND
Total County Match: $87,310.61
Sharyland ISD- $30,145.72
La Joya ISD- $30,510.19
Mission ISD- $26,654.70
Sharyland ISD- $30,145.72
La Joya ISD- $30,510.19
Mission ISD- $26,654.70
Fiscal Impact
- FISCAL YEAR:
- 2008-2009
- ACCT. #:
- 8-1100-491-01-000-285-9-891
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$81,488.50 available balance as of 05/30/2008. Funding designated for interlocal agreement.- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funding in County Wide Admin.- Contingency account as of 05/30/2008.Attachments
- Sharyland ISD- Interlocal agreement
- La JoyaISD- Interlocal agreement
- Mission ISD- Interlocal agreement
- Interdepartmental Transfer
- Budget Appropriation
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/27/2008 03:34 PM |
| Auditor's Office | 05/30/2008 05:49 PM |
- Form Started By:
- rcavazos
- Started On:
- 05/27/2008 01:39 PM
- Final Approval Date:
- 05/30/2008