AI- 51268
Adult Probation 13.A.
CC - REGULAR
- Meeting Date:
- 09/29/2015
- Submitted By:
- Diana Solis, ADULT PROBATION
- Department:
- ADULT PROBATION
Information
CAPTION
DWI Court Grant (1289) / DA's (1100):
1. Approval to accept the DWI Court grant award from the Office of Governor (Criminal Justice Division) in the amount of $166,527.00 for the grant period of 9/01/2015 through 8/31/2016.
2. Approval of certification of revenues as approved by the County Auditor's Office for the DWI Court grant.
3. Approval of appropriation of funds in the amount of $166,527.00.
4. Approval to authorize the decrease of supplemental pay allowance for the following employee:
1. Approval to accept the DWI Court grant award from the Office of Governor (Criminal Justice Division) in the amount of $166,527.00 for the grant period of 9/01/2015 through 8/31/2016.
2. Approval of certification of revenues as approved by the County Auditor's Office for the DWI Court grant.
3. Approval of appropriation of funds in the amount of $166,527.00.
4. Approval to authorize the decrease of supplemental pay allowance for the following employee:
| Employee# | Dept/ Program |
Slot# | Position Title |
Current Allowance Amount |
Proposed Allowance Amount |
| 127531 | Criminal DA (080-002) |
0026 | Asst District Atty IV | $9,814.00 | $9,730.00 |
5. Approval to revise the salary schedule in accordance with Commissioner's Court action.
Veterans Court Grant (1289):
1. Approval to accept the Veteran's Court grant award from the Office of Governor (Criminal Justice Division) in the amount of $92,841.97 for the grant period of 9/01/2015 through 8/31/2016.
2. Approval of certification of revenues as approved by the County Auditor's Office for the Veterans Court grant.
3. Approval of appropriation of funds in the amount of $92,841.97.
Prostitution Court Grant (1289):
1. Approval to accept the Prostitution Court grant award from the Office of Governor (Criminal Justice Division) in the amount of $150,000.00 for the grant period of 9/01/2015 through 8/31/2016.
2. Approval of certification of revenues as approved by the County Auditor's Office for the Prostitution Court grant.
3. Approval of appropriation of funds in the amount of $150,000.00.
ReEntry Court Grant (1289) / Public Defender / DA's (1100):
1. Approval to accept the ReEntry Court grant award from the Office of Governor (Criminal Justice Division) in the amount of $150,000.00 for the grant period of 9/01/2015 through 8/31/2016.
2. Approval of certification of revenues as approved by the County Auditor's Office for the ReEntry Court grant.
3. Approval of appropriation of funds in the amount of $150,000.00.
4. Approval to authorize the decrease/addition of supplemental pay for the following employees:
| Employee# | Dept/ Program |
Slot# | Position Title |
Current Allowance Amount |
Proposed Allowance Amount |
| 120227 | Public Defender (085-003) |
0003 | Chief Public Defender | $9,844.00 | $9,820.00 |
| 077917 | Criminal DA (080-002) |
0013 | Asst District Atty IV | 0 | $9,800.00 |
5. Approval to revise the salary schedule (s) in accordance with Commissioner's Court action.
Misd DWI Court Grant (1289) / Public Defender/ DA's (1100):
1. Ratification of application for a Misd DWI Court program grant from the Office of the Governor.
2. Approval to accept the Misd DWI Court grant award from the Office of Governor (Criminal Justice Division) in the amount of $150,000.00 for the grant period of 9/01/2015 through 8/31/2016.
3. Approval of Resolution to designate the authorized official for the grant.
4. Approval of certification of revenues as approved by the County Auditor's Office for the Misd DWI Court grant.
5. Approval of appropriation of funds in the amount of $150,000.00.
6. Approval to authorize supplemental pay allowance to the following employees:
| Employee# | Dept/ Program |
Slot# | Position Title |
Proposed Allowance Amount |
| 155179 | Public Defender (085-003) |
0004 | 1st Asst Public Defender | $9,850.00 |
| 208043 | Criminal DA (080-002) |
0098 | Asst District Atty III | $9,750.00 |
7. Approval to revise the salary schedule (s) in accordance with Commissioner's Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- SEE BELOW
- ACCT. #:
- SEE BELOW
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PAYMENT OF SUPPLEMENTAL PAY ALLOWANCE AND RELATED FRINGE BENEFITS TO BE PAID FROM THE GENERAL FUND ACCOUNT.EXPENDITURES ARE ON A REIMBURSEMENT BASIS AND WILL BE RECLASSIFIED TO GRANT ONCE REIMBURSEMENT IS RECEIVED.
GRANT FISCAL YEAR: 2016
COUNTY CALENDAR/FISCAL YEAR: 2015
GRANT PERIOD 09/01/15 TO 08/31/16
Attachments
- MISD DWI APPROPRIATION
- DWI APPROPRIATIONS
- PAR's
- Appropriation
- COR
- COR
- COR
- DWI Award Stmt
- DWI Budget Details
- Veterans Ct Award Stmt
- Veterans Ct Budget Details
- Veterans Ct Appropriations
- Prostitution Ct Award Stmt
- Prostitution Ct Budget Details
- Re-Entry Ct Award Stmt
- Re-Entry Ct Budget Details
- Re-Entry Ct Appropriations
- Misd DWI Ct Award Stmt
- Misd DWI Ct Resolution
- Misd DWI Ct Budget Details
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/11/2015 12:27 PM |
| Human Resources | dmunoz | 09/24/2015 02:37 PM |
| Purchasing / Internal | Monica Salinas | 09/25/2015 05:39 PM |
- Form Started By:
- dsolis
- Started On:
- 09/08/2015 03:00 PM
- Final Approval Date:
- 09/25/2015