AI- 5452
18.A.
CC REGULAR
- Meeting Date:
- 09/11/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Juvenile Probation:
1. Approval to appropriate funds for the Texas Juvenile Probation Commission Grant TJPC-Z-2008 in the amount of $170,300.00 for the period of September 1, 2007 to August 31, 2008.
2. Approval to appropriate funds for the Texas Juvenile Probation Commission Grant TJPC-F-2008 in the amount of $296,163.00 for the period of September 1, 2007 to August 31, 2008.
3. Approval to appropriate funds for the Texas Juvenile Probation Commission Grant TJPC-O-2008 in the amount of $147,484.00 for the period of September 1, 2007 to August 31, 2008.
4. Approval approval of salary schedules
1. Approval to appropriate funds for the Texas Juvenile Probation Commission Grant TJPC-Z-2008 in the amount of $170,300.00 for the period of September 1, 2007 to August 31, 2008.
2. Approval to appropriate funds for the Texas Juvenile Probation Commission Grant TJPC-F-2008 in the amount of $296,163.00 for the period of September 1, 2007 to August 31, 2008.
3. Approval to appropriate funds for the Texas Juvenile Probation Commission Grant TJPC-O-2008 in the amount of $147,484.00 for the period of September 1, 2007 to August 31, 2008.
4. Approval approval of salary schedules
BACKGROUND
The grants and budget appropriations were approved by the District Judge's board on August 22, 2007 (refer to attached budget amendments).
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 7-1294-423-00-330-XXX-8-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Budget Appropriations for Grant TJPC-Z-2008 in the amount of $170,300.00.
Budget Appropriations for Grant TJPC-F-2008 in the amount of $296,163.00.
Budget Appropriations for Grant TJPC-O-2008 in the amount of $147,484.00.
Please refer to attachments. All grants are for FY 2008.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/07/2007 03:30 PM |
| Purchasing / Internal | msalazar | 09/07/2007 05:31 PM |
| Auditor's Office | 09/07/2007 05:52 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 09/07/2007 02:16 PM
- Final Approval Date:
- 09/07/2007