AI- 35854
HIDTA - Task Force 12.B.
CC REGULAR
- Meeting Date:
- 12/28/2012
- Submitted For:
- Rene Guerra, Criminal District Attorney
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
Information
CAPTION
HIDTA Task Force Grant (1291)/ HIDTA Chapter 59 (1251)/ HIDTA US Treasury (1252)/ HIDTA US Justice (1254):
1. Approval of 2013 HIDTA Task Force - US Treasury Asset Forfeiture Fund Budget (1252) and approval of overtime pay.
2. Approval of 2013 HIDTa Task Force - US Justice Asset Forfeiture Fund Budget (1254).
3. Approval of 2013 HIDTA Chapter 59 Asset Forfeiture Fund Budget (1251).
4. Approval to delete the following positions, effective 01/01/2013:
5. Approval of salary increases and redistribution of funds, as listed on Exhibit A.
6. Approval of the revised salary schedules.
1. Approval of 2013 HIDTA Task Force - US Treasury Asset Forfeiture Fund Budget (1252) and approval of overtime pay.
2. Approval of 2013 HIDTa Task Force - US Justice Asset Forfeiture Fund Budget (1254).
3. Approval of 2013 HIDTA Chapter 59 Asset Forfeiture Fund Budget (1251).
4. Approval to delete the following positions, effective 01/01/2013:
| Action | Program | Slot No. | Position Title | Budgeted Salary |
| Delete | HIDTA Grant (1291) | G005 | Criminal Investigator II | $44,600.00 |
| Delete | HIDTA Chapter 59 (1251) | G005 | Criminal Investigator II | $9,421.00 |
| Delete | HIDTA Chapter 59 (1251) | G012 | Administrataive Assistant III | $36,271.00 |
5. Approval of salary increases and redistribution of funds, as listed on Exhibit A.
6. Approval of the revised salary schedules.
BACKGROUND
No county funds will be utilized.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
See Attached Budgets.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 12/19/2012 09:56 AM |
| Human Resources | mmunoz | 12/21/2012 09:17 AM |
| Budget and Management | mmunoz | 12/21/2012 09:18 AM |
| Purchasing / Internal | Alejandro Garcia | 12/23/2012 10:01 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 12/17/2012 02:49 PM
- Final Approval Date:
- 12/23/2012