AI- 10928
23.H.
CC REGULAR
- Meeting Date:
- 09/02/2008
- Submitted By:
- Manuel Chapa, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Juvenile Probation:
1. Approval to appropriate funds for the Texas Juvenile Probation Commission Grant TJPC-Z-2009 in the amount of $170,300.00 for the period of September 1, 2008 to August 31, 2009.
2. Approval to appropriate funds for the Texas Juvenile Probation Commission Grant TJPC-F-2009 in the amount of $296,163.00 for the period of September 1, 2008 to August 31, 2009.
3. Approval to appropriate funds for the Texas Juvenile Probation Commission Grant TJPC-O-2009 in the amount of $162,484.00 for the period of September 1, 2008 to August 31, 2009.
4. Approval approval of salary schedules.
1. Approval to appropriate funds for the Texas Juvenile Probation Commission Grant TJPC-Z-2009 in the amount of $170,300.00 for the period of September 1, 2008 to August 31, 2009.
2. Approval to appropriate funds for the Texas Juvenile Probation Commission Grant TJPC-F-2009 in the amount of $296,163.00 for the period of September 1, 2008 to August 31, 2009.
3. Approval to appropriate funds for the Texas Juvenile Probation Commission Grant TJPC-O-2009 in the amount of $162,484.00 for the period of September 1, 2008 to August 31, 2009.
4. Approval approval of salary schedules.
BACKGROUND
The grants and budget appropriations were approved by the District Judge's board on August 28, 2008 (refer to the attached budget amendments).
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 8-1294-423-00-330-XXX-9-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Budget Appropriations for Grant TJPC-Z-2009 in the amount of $170,300.00.Budget Appropriations for Grant TJPC-F-2009 in the amount of $296,163.00.
Budget Appropriations for Grant TJPC-O-2009 in the amount of $162,484.00.
Please refer to attachments. All grants are for FY 2009.
Transfer out has been budgeted on 8-1100-491-01-000-294-9-891 $135,000.00
Local cash match Available for appropriation as of 8-29-08 $135,000.00
z-->$ 5,000.00
f--> $75,000.00
o-->$55,000.00
$135,000.00
Attachments
- TJPC FY 2008 BA - z
- TJPC FY 2008 BA - f
- TJPC FY 2008 BA - o
- salary sch TJPC - z
- salary sch TJPC - f
- salary sch TJPC - o
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 08/29/2008 04:17 PM |
| Rey Salazar | Rey Salazar | 08/29/2008 05:08 PM |
| Auditor's Office | 08/29/2008 05:55 PM |
- Form Started By:
- mchapa
- Started On:
- 08/29/2008 09:40 AM
- Final Approval Date:
- 08/29/2008