AI- 29949
13.A.
CC REGULAR
- Meeting Date:
- 12/06/2011
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Texas Indigent Defense Grant (1282):
1. Approval of certification of revenues as certified by the County Auditor for the Texas Indigent Defense grant.
2. Approval of appropriation of funds in the amount of $303,791.00.
3. Approval to create the following full-time positions:
4. Approval to add the Social Worker and Public Defender III classifications to the Hidalgo County Position Inventory.
5. Approval of salary schedule.
1. Approval of certification of revenues as certified by the County Auditor for the Texas Indigent Defense grant.
2. Approval of appropriation of funds in the amount of $303,791.00.
3. Approval to create the following full-time positions:
| Slot No. | Position Title | Grade |
| G001 | Public Defender III | 16 |
| G002 | Public Defender II | 14 |
| G003 | Social Worker | 11 |
| G004 | Administrative Assistant I | 4 |
4. Approval to add the Social Worker and Public Defender III classifications to the Hidalgo County Position Inventory.
5. Approval of salary schedule.
BACKGROUND
Grant accepted and approved by Commissioners' Court on 10/04/11.
Resolution to apply for grant approved on 02/22/11.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1282-412-30-085-004-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $303,791.00 for the Public Defenders' Juvenile Section. Grant period is from 10/01/2011 to 09/30/2012.1.) Revenue Acct # 1-1282-334-10-085-004-2-000 "Public Defender's Juvenile Section Revenue"
2.) Monies in the amount of $20,758.00 has already been appropriated in TRANSFERS IN to cover the County's 20% Cash Match portion.
3.) Monies in the amount of $40,000.00 are to be unreserved from acct # 1-1100-250-20-000-024-0-000 "Reserved Indigent Defense Grant"
Attachments
- Certification of Revenues
- Appropriation
- pars
- Job Descriptions
- fiscal note
- revised salary schedule
- budget adjustment approval
- grant documents
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/01/2011 01:22 PM |
| Purchasing / Internal | Alejandro Garcia | 12/02/2011 04:15 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 11/30/2011 05:15 PM
- Final Approval Date:
- 12/02/2011