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AI- 56995
Adult Probation   15.B.
CC - REGULAR
Meeting Date:
10/25/2016
Submitted For:
Maria Castilleja
Submitted By:
Maria Castilleja, ADULT PROBATION
Department:
ADULT PROBATION

Information

CAPTION

Domestic Violence Court Grant (1289) / Public Defender (1100):
1. Approval to accept the Domestic Violence Court Grant from the Office of Governor (Criminal Justice Division) in the amount of $183,206.00 for the grant period 9/1/16 thru 8/31/17
2. Approval of certification of revenues as approved by the County Auditor’s Office for the Domestic Violence Court Grant
3. Approval of appropriation of funds in the amount of $183,206.00.
4. Approval to authorize supplemental pay allowance to the following employees:
Employee# Dept/
Program
Slot# Position Title Proposed
Allowance
Amount
196673 085-003
(Public Defender)
0001 Public Defender IV $11,750.00

5. Approval to revise the salary schedules in accordance with Commissioners' 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 THE GRANT FUND ONCE REIMBURSEMENT IS RECEIVED.

GRANT FISCAL YEAR: 2017
COUNT CALENDAR YEAR: 2016
GRANT PERIOD: 09/01/16 - 08/31/17

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/21/2016 10:01 AM
Human Resources dmunoz 10/21/2016 11:58 AM
Final Approval Monica Salinas 10/21/2016 05:41 PM
Form Started By:
Maria Castilleja
Started On:
10/21/2016 08:41 AM
Final Approval Date:
10/21/2016