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AI- 68397
District Attorney   6.C.
CC - REGULAR
Meeting Date:
01/15/2019
Submitted For:
Ramiro Sendejo
Submitted By:
Ramiro Sendejo, DISTRICT ATTORNEY
Department:
DISTRICT ATTORNEY

Information

CAPTION

Hidalgo County DA's Office-Domestic Violence Specialty Prosecutor  (DVSP) Grant #2931304:
1.  Approval to ratify action taken on November 20, 2018 through agenda item #AI-67719, for a Budget Adjustment submitted to the Office of the Governors (OOG)
2. Approval to submit a DVSP budget adjustment to the Office of the Governor (OOG).

BACKGROUND

For Caption #1: Agenda item #AI-67719, This reallocation of funds did not increase or decrease the amount of the grant's total budget it only reallocated funds between the categorical budget:
a.) Due to personnel changes, employee #102148 was reassigned to grant effective December 10, 2018.
b.) Due to changes in fringe benefit rates adjustment was necessary for employee #212253 and #228249.


For Caption #2: Approval will not increase or decrease the amount of the grant, it will only reallocate funds within the DVSP categorical budget. Adjustment needed to accurately reflect salaries and fringes, for all current employees under this grant, on the OOG website.



Approval to accept grant #AI-66866 10/9/2018.

Fiscal Impact

CALENDAR YEAR:
SEE BELOW
ACCT. #:
9-1281-412-00-080-018-8-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Funds available as of 1/8/2019

Grant Fiscal Year: 2018
County Calendar Year: 2019

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/11/2019 02:09 PM
Final Approval Monica Salinas 01/11/2019 05:47 PM
Form Started By:
Ramiro Sendejo
Started On:
01/08/2019 02:05 PM
Final Approval Date:
01/11/2019