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AI- 5009
12.A.
CC REGULAR
Meeting Date:
08/14/2007
Submitted For:
Roy Cazares
Submitted By:
Roy Cazares, DISTRICT ATTORNEY
Department:
DISTRICT ATTORNEY

Information

CAPTION

A. Approval and acceptance of the 2007-2008 District Attorney's Office and Sheriff's Office VCLG Grants - $35,880.00 each.  (effective 09/01/2007 - 08/31/2008).
B. Approval and authorization for County Judge to sign the grant contracts.  (3 per department)

DA's Office
C. Approval to decrease the budgeted salary for VCLG Grant slot no. 080-011-G001 from $31,000.00 to $28,520.00 (effective 09-01-07)
D. Approval of budget appropriation into the VCLG grant Acct No. 7-1281-412-00-080-011-8-XXX in the amount of  $35,880.00. 
E. Approval of VCLG grant salary schedule.
F. Approval to increase the budgeted salary for Investigation Fund slot no. 080-007-G004 from $6,700.00 to $11,065.00 (effective 09-01-07)
G. Approval of budget appropriation into DA Investigation Fund Account No. 7-1223-412-00-080-007-0-XXX in the amount of $15,124.84
H. Approval of revised DA Investigation Fund salary schedule. 
I. Approval of the D.A. 2007-2008 State Supplement budget in the amount of $34,450.00
J. Approval of State Supplement Salary Schedule.

Sheriff's Office 
K. Approval to decrease the budgeted salary for VCLG Grant slot no. 280-013-G001 from $29,738.00 to $27498.00. 
L. Approval of budget appropriation into the VCLG grant Acct # 7-1284-421-00-280-013-8-XXX in the amount of $35,880.00.
M. Approval to increase the budgeted salary for General Fund slot no. 280-001-G313 from $5,105.00 to $7,390.00
N. Approval of revised salary schedule.

BACKGROUND

The VCLG, is a grant that is funded by the Texas Attorney General's Office for a Crime Victim Coordinator for the District Attorney's Office and a Crime Victim Liaison at the Sheriff's Office.  The grants for each department are for 2 years, for $71,760.00 ($35,880.00 per year) for each department.

Our office will use funds from the Investigation funds to supplement the current positions.  The Sheriff's Office will be needing addition funding from the general fund for their position.  The Budget Office is currently working on appropriating the funds for this slot.

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Damaris San Miguel 08/09/2007 10:55 AM
Dina Trevino 08/10/2007 05:32 PM
Form Started By:
Roy Cazares
Started On:
08/08/2007 03:10 PM
Final Approval Date:
08/10/2007