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AI- 11080
13.A.
CC REGULAR
Meeting Date:
09/23/2008
Submitted By:
Yvette Pacheco, PUBLIC DEFENDERS
Department:
PUBLIC DEFENDERS

CAPTION

1.  Approval to accept grant award from the Task Force on Indigent Defense for the Discretionay Grant for FY 2009 (Program Title- H.C. Public Defender Office, Grant period 10-01-2008 to 08-31-2009).
2.  Approval to appropriate funds in the total amount of $443,524.00 for the FY 2009 Discretionary Grant including County cash match.
3.  Approval to set salaries for FY 2009.

BACKGROUND

Presented by Judge Fred Garza.
Total grant amount is $443,524.00; funding coming from Task Force $88,705.00 (20% of total funding), County cash match is $354,819.00.  Grant period is from 10-01-2008 to 08-31-2009.  Grant expenditures include: personnel, fringe benefits, travel and training, supplies, and contract services.


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
8-1282-412-30-085-001-9-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds for the FY 2009 Public Defender's Discretionary Grant in the total amount of $443,524.00 (please refer to attachments and background information).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 09/10/2008 01:55 PM
Auditor's Office lfong 09/18/2008 05:44 PM
Mike Escaname Mike Escaname 09/19/2008
Form Started By:
ypacheco
Started On:
09/10/2008 01:39 PM
Final Approval Date:
09/19/2008