AI- 24304
13.A.
CC REGULAR
- Meeting Date:
- 12/13/2010
- Submitted For:
- Roy Cazares
- Submitted By:
- Roy Cazares, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
CAPTION
Border Prosecution Initiative (1281):
1. Approval of revised Memorandum of Understanding for the District Attorney's Office Border Prosecution Unit.
2. Approval of Certification of Revenues as certified by the County Auditor for the Border Prosecution Grant.
3. Approval of Border Prosecution (080-012) budget increase in the amount of $5,000.00.
4. Approval to delete one (1) vacant full-time Clerk II position, slot no. 002, grade 03 and delete cost allocation, slot no. 061, of state awarded supplement in the amount of $4,624.00.
5. Approval to create one (1) full-time Administrative Assistant I position, slot no. 003, grade 04.
6. Approval of revised salary schedule.
1. Approval of revised Memorandum of Understanding for the District Attorney's Office Border Prosecution Unit.
2. Approval of Certification of Revenues as certified by the County Auditor for the Border Prosecution Grant.
3. Approval of Border Prosecution (080-012) budget increase in the amount of $5,000.00.
4. Approval to delete one (1) vacant full-time Clerk II position, slot no. 002, grade 03 and delete cost allocation, slot no. 061, of state awarded supplement in the amount of $4,624.00.
5. Approval to create one (1) full-time Administrative Assistant I position, slot no. 003, grade 04.
6. Approval of revised salary schedule.
BACKGROUND
Amount of grant increased from $200,000.00 ($100,000 per year) to $215,000.00 ($105,000.00 in 2010-2011 & $110,000.00 in 2011-2012).
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1281-412-00-080-012-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $5,000.00 for the Border Prosecution Initiative Grant. Position created is a regular full-time position of limited duration (temporary assignment), subject to grant funding. As per the District Attorney's Office, each employee(s) will be signing an Acknowlegement Form addressing such terms.Funds for position and related fringe benefit expenditures are available from lapsed funding, and plus additional funds in the amount of $5,000.00, pending appropriation.
Revenue Account #0-1281-334-10-080-012-1-000 Border Prosecution Incentive Grant Revenues.
Revenues in the amount of $10,000.00 pending certifcation of revenues........to be certified at a later date.
Attachments
- MOU
- DABPI salary schedule
- Border Prosecution Revised Salary Schedule
- PARS
- Budget Amendment
- Job Descriptions
- Investigation HB65 - Revised salary schedule
- Fiscal Note
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/07/2010 04:26 PM |
| Auditor's Office | Alejandro Garcia | 12/09/2010 02:28 PM |
| Purchasing / Internal | 12/09/2010 02:37 PM |
- Form Started By:
- Roy Cazares
- Started On:
- 12/07/2010 03:21 PM
- Final Approval Date:
- 12/09/2010