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AI- 56477
Constables   9.B.
CC - REGULAR
Meeting Date:
09/27/2016
Submitted For:
Raquel Ramos
Submitted By:
Raquel Ramos, CONSTABLE PCT. #3
Department:
CONSTABLE PCT. #3

Information

CAPTION

Constable Pct. 3 - STOP Truancy (1285):
1. Approval of certification of revenues, as certified by the County Auditor.
2. Approval of appropriation of funds (school districts and local match)
3. Approval to revise the salary schedule.

BACKGROUND

Please reference Agenda Items 55485 (CC 07/26/16) & 55853 (CC 08/16/16).

Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
6-1285-421-00-293-005-7-XXX
FUNDS AVAILABLE Y/N?:
SEE BELOW
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Agreements to be effective 09-01-16 to 08-31-17 for FY 2017 (2016-2017 School Year)

50% Funding from District:
La Joya ISD: $35,396.66
Mission CISD: $70,640.45
Total: $106,037.11

50% funding provided by school districts: Mission CISD and La Joya ISD; total appropriation is $212,074.22 (school district funding and cash match)
Cash match $106,037.11

AI-56601 CC 09/27/16 - Transfer to fund the total local match required

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/20/2016 08:57 AM
Final Approval Monica Salinas 09/23/2016 06:07 PM
Form Started By:
Raquel Ramos
Started On:
09/20/2016 08:21 AM
Final Approval Date:
09/23/2016