View Agenda Item

AI- 10404

10.A.

CC REGULAR

Meeting Date:: 08/19/2008
Submitted By:: Roy Cazares, DISTRICT ATTORNEY
Department:: DISTRICT ATTORNEY

Information

CAPTION

DA-State Supplement (080-010)
1. Approval of 2008-2009 D.A. State Supplement Budget, fund 1281, in the amount of $34,450.00.
2. Approval to set salaries for the new fiscal year, FY 2009
3. Approval of salary schedule.

BACKGROUND

Funding is provided by the State; grant period is from Sept. 1, 2008 to Aug. 31, 2009.
Slot #080-010-T001, Clerk Typist Position, is currently vacant.
Slot #080-010-T002, Clerk Typist position, is currently filled for FY 2008 and will remain filled for FY 2009.
Both positions are temporary P/T, object code 122, not to exceed six (6) months.

Fiscal Impact

FISCAL YEAR:: 2008-2009
ACCT. #:: 8-1281-412-00-080-010-9-XXX
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

Appropriation of funds for the DA State Supplement for 2008-2009 in the amount of $34,450.00 (period covers from Sept. 1, 2008 to Aug. 31, 2009).

Revenue Acct #8-1281-334-00-080-010-9-000 "DA State Supplement Grant Revenue"

Funding is determined and provided by the State, please see attached email sent by the Tx State Comptroller's office.

Attachments

Form Review

Inbox	Reviewed By	Date
Budget and Management	Veronica Lopez	07/31/2008 07:50 AM
Auditor's Office	lfong	08/14/2008 02:36 PM
Mike Escaname		08/15/2008 05:32 PM

Form Started By:: Roy Cazares
Started On:: 07/30/2008 05:21 PM
Final Approval Date:: 08/15/2008