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AI- 3834
18.C.
CC REGULAR
Meeting Date:
05/15/2007
Submitted By:
Sergio Cruz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Sheriff's Office:
Discussion, consideration and approval to increase General Fund funding of Crime Victim Coordinator grant in the amount of $435.00.

BACKGROUND

Increased General Fund funding is needed to reduce percentage of salary and related fringes charged to the grant from 88.5% to 85.4% to keep grant expenses within the $39,000.00 grant award.
Funding will be from lapsed Sheriff's Office salaries and fringes.
Grant Period ends August 31, 2007.

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 05/10/2007 03:16 PM
Purchasing / Internal msalazar 05/10/2007 04:38 PM
Auditor's Office 05/11/2007 04:56 PM
Form Started By:
scruz
Started On:
05/09/2007 04:49 PM
Final Approval Date:
05/11/2007