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AI- 18342
18.A.
CC REGULAR
Meeting Date:
11/03/2009
Submitted By:
Sergio Cruz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

TxCDBG  Disaster Recovery Grant (AI #18347):
Approval to create the following positions for the TxCDBG Disaster Recovery Grant (employment will not commence until grant award is received, accepted and approved by Commissioners Court):

Slot No.

Proposed
Position Title

Proposed
Budgeted Salary

0001

Coordinator

$ 43,741.95

0002

Coordinator

$ 43,741.95

0003

Inspector

$ 34,360.00

0004

Intake Clerk

$ 24,324.00

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1288-463-00-250-xxx-0-xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding in the amount of $257,500.00 to be allocated, pending Award of TxCDBG Disaster Recovery Grant.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 10/30/2009 04:00 PM
Auditor's Office 10/30/2009 04:24 PM
Form Started By:
scruz
Started On:
10/30/2009 01:12 PM
Final Approval Date:
10/30/2009