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AI- 61606
Adult Probation   19.A.
CC - REGULAR
Meeting Date:
09/26/2017
Submitted For:
Maria Castilleja
Submitted By:
Maria Castilleja, ADULT PROBATION
Department:
ADULT PROBATION

Information

CAPTION

DWI Court Grant (1289)
1.  Approval to accept the DWI Court grant from the Office of Governor (Criminal Justice Division) in the amount of $154,136.99 for the grant period of 9/1/17 thru 8/31/18.
2.  Approval of certification of revenues as approved by the County Auditor's Office for the DWI Court Grant.
3.  Approval of appropriation of funds in the amount of $154,136.99.

Veterans Court Grant (1289)
1.  Approval to accept the Veterans Court grant from the Office of Governor (Criminal Justice Division) in the amount of $95,627.00 for the grant period of 9/1/17 thru 8/31/18.
2.  Approval of certification of revenues as approved by the County Auditor's Office for the Veterans Court Grant.
3.  Approval of appropriation of funds in the amount of $95,627.00.

Domestic Violence Court Grant (1289)
1.  Approval to accept the Domestic Violence Court grant from the Office of Governor (Criminal Justice Division) in the amount of $195,461.11 for the grant period of 10/1/17 thru 9/30/18.
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 $195,461.11.
4. Approval to authorize the decrease of supplemental pay allowance for the following employees:
Employee# Dept./ Program Slot# Position Title Current Allowance Amount Proposed Allowance Amount Net Change
196673 Public Defender (085-003) 0001 Public Defender IV $11,750.00 $11,670.00 ($80.00)
212334 Criminal DA (080-002) 0047 Assistant District Attorney II $11,720.00 $11,590.00 ($130.00)
78328 County Court at Law No. 1 (021-001) 0005 Assistant Court Coordinator $9,250.00 $9,180.00 ($70.00)
69507 County Court at Law No. 1 (021-001) 0003 Court Coordinator $2,320.00 $2,300.00 ($20.00)

BACKGROUND

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 via journal entries.

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1289-423-00-320-0XX-8-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/19/2017 03:11 PM
Final Approval Monica Salinas 09/22/2017 05:22 PM
Form Started By:
Maria Castilleja
Started On:
09/12/2017 11:58 AM
Final Approval Date:
09/22/2017