HIDTA Chapter 59 (1251)/ HIDTA Task Force (1291)/ US Treasury (1252)/ US Justice (1254)
1.  Approval to delete the following positions/cost allocations, effective 01/01/2012:

Action	Program	Slot No.	Position Title	Grade	Budgeted Salary
Delete	HIDTA Ch59 (1251)	G002	Assistant DA IV	18
Delete	HIDTA Grant (1291)	G002	Assistant DA IV	18
Delete	HIDTA Ch59 (1251)	G016	Criminal Investigator I	12
Delete (Cost Allocation)	HIDTA Ch59 (1251)	G020	Sr. Deputy Constable Step III	-	22,388.00
Delete	HIDTA Ch59 (1251)	G021	Clerk I	1
Delete	HIDTA Ch59 (1251)	G022	Criminal Investigator II	14
Delete	HIDTA Ch59 (1251)	G023	Criminal Investigator II	14
Delete	HIDTA US Treasury (1252)	G001	Criminal Investigator III	16

2.  Approval to delete, create and/or adjust the following cost allocations and pay employees as stated below, effective 01/01/2012:

Action	Emp. No.	Slot No.	Position Title	Grade	Program	Curr.% Cost Alloc.	Proposed% Cost Alloc.
Adjust  Cost alloc.	057347	G012	Administrative Assistant III	8	HIDTA Ch 59 (1251)	28.3194%	100.0000%
Delete	057347	G012	Admini strative Assistant III	8	HIDTA Grant (1291)	71.6806%	-
Adjust Cost alloc.	175145	G018	Criminal Investigator II	14	HIDTA Ch 59 (1251)	100.0000%	26.7772%
Create	175145	G013	Criminal Investigator II	14	HIDTA Grant (1291)	-	73.2228%
Create	-	G024	Criminal Investigator III	16	HIDTA Ch 59 (1251)	-	28.9635%
Create	-	G014	Criminal Investigator III	16	HIDTA Grant (1291)	-	71.0365%

3.  Approval of the revised salary schedules.
4.  Approval to unappropriate funds in the amount of  $266,258.19 from the HIDTA Chapter 59 Asset Forfeiture Budget(fund 1251).
5.  Approval of 2012 HIDTA Task Force - U.S. Treasury Asset Forfeiture Fund Budget (fund 1252) and approval of overtime pay.
6.  Approval of 2012 HIDTA Task Force - U.S. Justice Asset Forfeiture Fund Budget (fund 1254).