AI- 16902
17.A.
CC REGULAR
- Meeting Date:
- 08/18/2009
- Submitted For:
- Anacleto Martinez
- Submitted By:
- Emilia Uriegas, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Sheriff's Office - Crime Victim Grant:
1. Approval of Certification of Revenues as certified by the County Auditor for the Victim Coordinator and Liaison Grant (VCLG).
2. Approval of budget appropriation for the Victim Coordinator and Liaison Grant (VCLG) in the amount of $37,241.00 in (Account #9-1284-421-00-280-013-0-XXX).
3. Approval to decrease the budgeted salary for General Fund (1100)slot #G313 from $10,600.00 to $8,114.00 for cost allocation.
4. Approval of VCLG salary schedule and Revised General Fund Sheriff's Office salary schedule.
1. Approval of Certification of Revenues as certified by the County Auditor for the Victim Coordinator and Liaison Grant (VCLG).
2. Approval of budget appropriation for the Victim Coordinator and Liaison Grant (VCLG) in the amount of $37,241.00 in (Account #9-1284-421-00-280-013-0-XXX).
3. Approval to decrease the budgeted salary for General Fund (1100)slot #G313 from $10,600.00 to $8,114.00 for cost allocation.
4. Approval of VCLG salary schedule and Revised General Fund Sheriff's Office salary schedule.
BACKGROUND
The Office of the Attorney General awarded the Sheriff's Office $74,482.00 for FY2010 and FY2011 ($37,241.00 per year). Grant award was accepted by commissioners' court on 08/04/09 (Agenda Item #17A). The award is for a two year period (09/01/09 to 08/31/11). At this time, our office is submitting the grant budget for the first year of the grant.
The position requires additional funding from General Fund.
The position requires additional funding from General Fund.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1284-421-00-280-013-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the total amount of $37,241.00 for the Victim Coordinator and Liaison Grant (VCLG) for FY 2010. The award is for a two year period (09/01/09 to 08/31/11). At this time, the Sheriff's Office is submitting the grant budget for the first year of the grant.Revenue account# 9-1284-334-10-280-013-0-000 Victim Assistance Grant Revenues.
Sheriff General Fund account 9-1100-421-00-280-001-0-XXX.
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-421-00-280-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in 2009 budget.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/11/2009 02:32 PM |
| Auditor's Office | 08/14/2009 05:31 PM |
- Form Started By:
- euriegas
- Started On:
- 08/10/2009 04:17 PM
- Final Approval Date:
- 08/14/2009