AI- 5823
12.A.
CC REGULAR
- Meeting Date:
- 10/02/2007
- Submitted By:
- Yvette Pacheco, PUBLIC DEFENDERS
- Department:
- PUBLIC DEFENDERS
Information
CAPTION
1. Approval to accept grant award from the Texas Task Force on Indigent Defense for the Discretionary Grant for FY 2008 (Program Title-H.C. Indigent Def. Public Def.) (Grant Period-10-1-07 to 9-30-08).
2. Approval to appropriate funds in the total amount of $486,848.00 for the FY 2008 Discretionary Grant including County cash match.
3. Approval of revised salary schedule.
BACKGROUND
Total grant amount is $486,848.00; Funds coming from State $194,739.00 (40% of total funding); County cash match is $292,109.00.
Grant period is from 10-1-07 to 9-30-08 for FY 2008. Grant expenditures include: Personnel, Fringe Benefits, Travel & Training, Equipment, Supplies, and Contract Services.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 7-1282-412-30-085-001-8-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds for the FY 2008 Public Defender's Discretionary Grant in the total amount of $486,848.00 (please refer to attachments and background info).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/28/2007 11:32 AM |
| Dina Trevino | Dina Trevino | 09/28/2007 04:38 PM |
- Form Started By:
- ypacheco
- Started On:
- 09/27/2007 04:59 PM
- Final Approval Date:
- 09/28/2007