AI- 61668
District Attorney 7.A.
CC - REGULAR
- Meeting Date:
- 09/26/2017
- Submitted For:
- Ramiro Sendejo
- Submitted By:
- Ramiro Sendejo, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
DA-Victim Assistance Program Grant (VAP)(1281):
1. Approval to accept the Victim Assistance Program Grant, from the Office of the Governor, in the amount of $579,302.78, effective 10/01/2017 through 06/30/2019.
2. Approval of Certification of Revenues, as certified by the County Auditor.
3. Approval to appropriate the FY 2016 Victim Assistance Program Grant funds.
4. Approval of the following personnel actions:
1. Approval to accept the Victim Assistance Program Grant, from the Office of the Governor, in the amount of $579,302.78, effective 10/01/2017 through 06/30/2019.
2. Approval of Certification of Revenues, as certified by the County Auditor.
3. Approval to appropriate the FY 2016 Victim Assistance Program Grant funds.
4. Approval of the following personnel actions:
| Action | Dept. | Slot# | Position Title | Current Budgeted Salary |
Proposed Salary/ Allowance |
| No Action | 080-002 | 0111 |
Director, Victims Unit Program |
$51,500.00 | $51,500.00 |
| Create | 080-017 | 0005 | $0.00 | $12,875.00 | |
| Create | 080-017 | 0006 | Advocate I | $0.00 | $35,010.00 |
BACKGROUND
Funding is provided by the Office of the Governor Criminal Justice Division through Funding Source VA-Victims of Crime Act Formula Grant Program. Cash Match or In-kind Match is Required.
Approval to apply was approved by Commissioners Court on February 6, 2017, through agenda item #AI-58329.
$144,825.69 In-Kind Match portion provided by the Lower Rio Grande Valley Development Council (LRGVDC).
Approval to apply was approved by Commissioners Court on February 6, 2017, through agenda item #AI-58329.
$144,825.69 In-Kind Match portion provided by the Lower Rio Grande Valley Development Council (LRGVDC).
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1281-412-00-080-017-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Victim Assistance Program Grant Award = $579,302.78Required In-Kind Match = $144,825.69 (20% of total)
County Fiscal Year: 2017
Grant Fiscal Year: 2016
Project Period: October 1, 2017 - June 30, 2019
Attachments
- Congratulatory Letter
- Statement of Grant Award
- Grantee Conditions and Responsibilities
- Fiscal Note
- Budget Details
- Appropriation
- PAR's
- COR
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/18/2017 03:58 PM |
| Final Approval | Monica Salinas | 09/22/2017 05:22 PM |
- Form Started By:
- Ramiro Sendejo
- Started On:
- 09/14/2017 01:16 PM
- Final Approval Date:
- 09/22/2017