Skip to main content

AgendaQuick™

View Agenda Item

AI- 56087
Budget and Management   11.B.
CC - REGULAR
Meeting Date:
09/13/2016
Submitted By:
Rolando Garcia, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

FY 2016 JAG Grant (1282):
1. Approval to accept the FY16 Edward Byrne Memorial Justice Assistance Grant Award (JAG) in the amount of $40,631.00
2. Approval of Certification of Revenues by the County Auditor for the FY16 Edward Byrne Memorial Justice Assistance Grant Award (JAG).
3. Approval of 2016 appropriation of funds for the FY16 (JAG) grant
4. Approval to revise the Salary Schedule with Commissioners Court approval.

BACKGROUND

FY 16 JAG funds will cover salaries, fringe benefits and other allowances (Court Coordinator - Auxiliary Court) for approximately 7.3 months (Sept. 2016 - Feb. 2017)

The award should be signed by the authorized official (County Judge). The Special Conditions portion of the award should be initialed by (County Judge) on the bottom right corner of each page.

Award# 2016-DJ-BX-0021  for period from 10/01/2015 to 09/30/2019

Fiscal Impact

FISCAL YEAR:
ACCT. #:
6-1282-412-00-115-047-9-XXX
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:
NO

BUDGETARY IMPACT:

Appropriation of funds in the total amount of $40,631.00
Revenue account 6-1282-331-11-115-047-9-000 Justice Assistance Grant - Revenue
No local cash match required
Note: Health and Life Insurance expenditures will be reclassified to general fund

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/08/2016 03:52 PM
Final Approval Monica Salinas 09/09/2016 05:34 PM
Form Started By:
Rolando Garcia
Started On:
08/26/2016 02:24 PM
Final Approval Date:
09/09/2016