AI- 52115
District Attorney 8.B.
CC - REGULAR
- Meeting Date:
- 11/17/2015
- Submitted By:
- Ramiro Sendejo, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
1. Approval of certification of revenues as certified by the County Auditor for the FY 2016-2017 Victim Assistance Program.
2. Approval to appropriate the FY 2016-2017 Victim Assistance Program grant funds.
3. Approval to appropriate HB65 funds.
4. Approval of the following personnel actions:
5. Approval of the salary schedule in accordance with Commissioners Court approval.
2. Approval to appropriate the FY 2016-2017 Victim Assistance Program grant funds.
3. Approval to appropriate HB65 funds.
4. Approval of the following personnel actions:
| Slot# | Dept | Position Title | Proposed Salary/Allowance |
| G001 | 080-017 | Advocate I | $33,000.00 |
| G002 | 080-017 | Advocate I | $33,000.00 |
| G003 | 080-017 | Assistant District Attorney II | $58,100.00 |
| A141 | 080-007 | $900.00 |
BACKGROUND
Funding is provided by the Office of the Governor Criminal Justice Division. Cash Match is required.
Approval to apply & resolution were approved by Commissioners' Court on February 17, 2015, Agenda Item #48497
Approval to accept was approved by Commissioners' Court on September 29, 2015, Agenda Item #51339
Congratulatory Letter & Certification of Assurances were presented with Agenda Item #51339
Approval to apply & resolution were approved by Commissioners' Court on February 17, 2015, Agenda Item #48497
Approval to accept was approved by Commissioners' Court on September 29, 2015, Agenda Item #51339
Congratulatory Letter & Certification of Assurances were presented with Agenda Item #51339
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1281-412-00-080-017-5-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Victim Assistance Program Grant Award=$264,476.04Required Local Match=$66,119.03
County Fiscal Year: 2015
Grant Fiscal Year: 2015
Project Period: September 1, 2015 - September 30, 2017
Budget Period: September 1, 2015 - September 30, 2017
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1223-412-00-080-007-0-118
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds from HB65 Fund Balance.Attachments
- CONDITIONS MEMO/GRANTEE RESPONSIBILITIES
- APPROPRIATION
- JOB DESCRIPTION ADA
- Fiscal Note
- Appropriation
- job desc
- PARS
- COR
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/12/2015 11:38 AM |
| Purchasing / Internal | Monica Salinas | 11/13/2015 10:15 AM |
- Form Started By:
- Ramiro Sendejo
- Started On:
- 11/04/2015 10:49 AM
- Final Approval Date:
- 11/13/2015