AI- 56769
District Attorney 6.A.
CC - REGULAR
- Meeting Date:
- 10/25/2016
- Submitted For:
- Ramiro Sendejo
- Submitted By:
- Ramiro Sendejo, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
DA-Victim Coordinator and Liaison Grant (VCLG) (1281) / Criminal DA (1100):
1. Approval to accept the Victim Coordinator and Liaison Grant (VCLG) in the amount of $42,000.00 effective 09/01/2016 thru 08/31/2017.
2. Approval of certification of revenues as certified by the County Auditor for the FY 2017 VCLG.
3. Approval to appropriate the FY 2017 VCLG funds.
4. Approval of the following personnel actions:
5. Approval to revise the salary schedule in accordance with Commissioners Court approval.
6. Approval to reclassify fringe benefits expenditures to the Criminal DA - General Fund account.
7. Approval of interdepartmental transfer.
1. Approval to accept the Victim Coordinator and Liaison Grant (VCLG) in the amount of $42,000.00 effective 09/01/2016 thru 08/31/2017.
2. Approval of certification of revenues as certified by the County Auditor for the FY 2017 VCLG.
3. Approval to appropriate the FY 2017 VCLG funds.
4. Approval of the following personnel actions:
| Action | Dept/ Program |
Slot# | Position Title | Current Budgeted Salary |
Proposed Budgeted Salary |
Adjustment |
| Change in Funding Source | 080-011 | G001 | Victim Assistance Coordinator | $43,260.00 | $42,000.00 | ($1,260.00) |
| 080-002 | 0126 | $0.00 | $1,260.00 | $1,260.00 |
5. Approval to revise the salary schedule in accordance with Commissioners Court approval.
6. Approval to reclassify fringe benefits expenditures to the Criminal DA - General Fund account.
7. Approval of interdepartmental transfer.
BACKGROUND
Approval to submit grant application for FY2016 & FY2017 - AI#49655 May 19, 2015.
Approval to accept 1st Fiscal Year (September 1, 2015 thru August 31, 2016) - AI#51036 September 1, 2015.
Approval to ratify electronic signature. - AI#56502 September 27, 2016.
Fringes to be reclassified to the District Attorney's Criminal DA-General Fund Account #6-1100-412-00-080-002-0-XXX
Approval to accept 1st Fiscal Year (September 1, 2015 thru August 31, 2016) - AI#51036 September 1, 2015.
Approval to ratify electronic signature. - AI#56502 September 27, 2016.
Fringes to be reclassified to the District Attorney's Criminal DA-General Fund Account #6-1100-412-00-080-002-0-XXX
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-412-00-080-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending AI-56947 CC 10/25/16- FISCAL YEAR:
- 2017
- ACCT. #:
- 6-1281-412-00-080-011-7-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No local match required.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/20/2016 01:32 PM |
| Human Resources | dmunoz | 10/20/2016 04:53 PM |
| Final Approval | Monica Salinas | 10/21/2016 05:41 PM |
- Form Started By:
- Ramiro Sendejo
- Started On:
- 10/05/2016 04:23 PM
- Final Approval Date:
- 10/21/2016