AI- 40787
Public Defender's Office 16.A.
CC REGULAR
- Meeting Date:
- 09/24/2013
- Submitted For:
- Jaime E. Gonzalez
- Submitted By:
- Patti Loya, PUBLIC DEFENDERS
- Department:
- PUBLIC DEFENDERS
Information
CAPTION
Public Defenders - Juvenile Section (1282):
1. Requesting approval to accept the attached FY2014 Multi-year Continued Discretionary Grant Award Contract #212-24-D09, in the amount of $136,379.00 from the Texas Indigent Defense Commission for the period of October 1, 2013 to September 30, 2014.
2. Approval of the Certification of Revenues as certified by the the County Auditor.
3. Approval of appropriation of grant award funds in the amount of $136,379.00 and the local cash match in the amount of $145,785.00.
4. Approval of the following personnel action(s):
1. Requesting approval to accept the attached FY2014 Multi-year Continued Discretionary Grant Award Contract #212-24-D09, in the amount of $136,379.00 from the Texas Indigent Defense Commission for the period of October 1, 2013 to September 30, 2014.
2. Approval of the Certification of Revenues as certified by the the County Auditor.
3. Approval of appropriation of grant award funds in the amount of $136,379.00 and the local cash match in the amount of $145,785.00.
4. Approval of the following personnel action(s):
| Action | Position Title | Slot # |
Dept/Fund | Current Cost Allocation Distribution % |
Proposed Cost Allocation Distribution % |
| Redistribute Allocation |
Public Defender III | G001 | 085-004 Juvenile Section Fund 1282 |
97.11% | 100% |
| Delete Allocation |
0014 | 080-003 Public Defender Fund 1100 |
2.89% | 0% | |
| Redistribute Allocation |
Public Defender II |
G002 | 085-004 Juvenile Section Fund 1282 |
97.09% | 100% |
| Delete Allocation |
0015 | 080-003 Public Defender Fund 1100 |
2.91% | 0% | |
| Redistribute Allocation |
Social Worker |
G003 | 085-004 Juvenile Section Fund 1282 |
97.09% | 100% |
| Delete Allocation |
0016 | 080-003 Public Defender Fund 1100 |
2.91% | 0% | |
| Redistribute Allocation |
Administrative Assistant I |
G004 | 085-004 Juvenile Section Fund 1282 |
97.09% | 100% |
| Delete Allocation |
0017 | 080-003 Public Defender Fund 1100 |
2.91% | 0% |
5. Approval of salary schedules.
BACKGROUND
Grant will require a county cash match of $ 145,785.00
Fiscal Impact
- FISCAL YEAR:
- See Below
- ACCT. #:
- 3-1282-412-30-085-004-4-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Appropriation of funds in the amount of $282,164.00 for Public Defender's Juvenile Section Grant.County Cash match in the amount of $145,785.00.
Revenue Acct# 3-1282-334-10-085-004-4-000 "Public Defender's JUV SECT Revenue"
Attachments
- Grant Award
- Appropriation
- Fiscal Note
- GF Revised Salary Schedule
- Revised Salary Schedule
- PAR Forms
- Certification of Revenue
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 09/17/2013 03:06 PM |
| Purchasing / Internal | Monica Salinas | 09/20/2013 05:40 PM |
- Form Started By:
- ploya
- Started On:
- 09/17/2013 07:57 AM
- Final Approval Date:
- 09/20/2013