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AI- 41842
Budget and Management   19.C.1.
CC REGULAR
Meeting Date:
11/26/2013
Submitted For:
Sergio Cruz, HC Budget Officer
Submitted By:
Rosie Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

JAG Grant (1282):
Approval of appropriation of the FY 2013 Edward Byrne Memorial Justice Assistance Grant (JAG) funds in the total amount of $56,980.00.

BACKGROUND

REFERENCE:
Award# 2013-DJ-BX-0199 Grant Period 10/1/12 thru 9/30/16

AI#38342 CC 6-04-13 To apply for grant
AI#39054 CC 6-18-13 Public Hearing & Discussion... on Program application, strategies, narratives etc.
AI#40406 CC 09/17/2013 Acceptance of award by Hidalgo County
AI#41654 CC 11/19/2013 Approval of salary schedule

Fiscal Impact

FISCAL YEAR:
SEE BELOW
ACCT. #:
3-1282-412-00-115-047-6-XXX
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:
N/A

BUDGETARY IMPACT:

SEE ATTACHED APPROPRIATION OF FUNDS.

County Fiscal/ Calendar year: 3
Grant Account Fiscal year: 6

State (grant) Fiscal Year: 2013
PROJECT PERIOD: FROM 10/01/2012 TO 09/30/2016
BUDGET PERIOD: FROM 10/01/2012 TO 09/30/2016

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 11/15/2013 02:01 PM
Auditor's Office Obdett Calzada 11/22/2013 04:38 PM
Purchasing / Internal msalazar 11/22/2013 04:50 PM
Form Started By:
Rosie Cantu
Started On:
11/14/2013 04:00 PM
Final Approval Date:
11/22/2013