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AI- 28798
14.A.
CC REGULAR
Meeting Date:
10/25/2011
Submitted By:
Rodolfo Perez, ADULT PROBATION
Department:
ADULT PROBATION

Information

CAPTION

1.  Acceptance of the 2012 DWI Court grant award with the Criminal Justice Division-Office of the Governor in the amount of $119,016.00.

2.  Approval of certification of revenues as certified by the County Auditor for the DWI Court grant.

3.  Approval of appropriation of funds in the amount of $119,016.00.

4.  Approval to authorize supplemental pay and pay allowance to employees, as follows:

Dept. Slot # Emp. # Position Title Allowance Amt. Funding Source
Criminal DA
(DWI Court)		 0026
(A001)		 127531 Assistant D.A. III $10,035.00 DWI Court grant
(1-1297-423-00-320-032-2-XXX)
139th DC
(DWI Court)		 0002
(A002)		 020524 Court Coordinator $4,955.00 DWI Court grant
(1-1297-423-00-320-032-2-XXX)
139th DC
(DWI Court)		 0004
(A003)		 088439 Asst. Court Coordinator $4,955.00 DWI Court grant
(1-1297-423-00-320-032-2-XXX)
 
5.  Approval of salary schedule.

BACKGROUND

Renewal of DWI Court grant awarded for fiscal year 2011-2012 reflected an increase in supplemental pay for these positions, therefore, approval of new supplemental amounts to comply with the grant mandated allocation amounts was necessary.

Fiscal Impact

FISCAL YEAR:
2011-2012
ACCT. #:
1-1297-423-00-320-032-2-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds in the amount of $119,016.00 for the DWI Court Grant.


DWI COURT - Revenues Acct. #1-1297-334-10-320-032-2-000

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 10/12/2011 01:45 PM
Auditor's Office Alejandro Garcia 10/20/2011 08:11 AM
Damaris San Miguel Damaris San Miguel 10/20/2011 04:11 PM
Purchasing / Internal msalazar 10/21/2011 12:07 PM
Form Started By:
rudyperez
Started On:
09/26/2011 11:58 AM
Final Approval Date:
10/21/2011