AI- 98974
District Attorney 9.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/15/2025
- Submitted For:
- Ramiro Sendejo
- Submitted By:
- Ramiro Sendejo
- Department:
- DISTRICT ATTORNEY
CAPTION
District Attorney-State Supplement (1281):
Requesting approval for Fringe Benefits and Salaries exceeding the grant funding of $22,500.00 from the FY 2025 (9-1-2024 to 8-31-2025) D.A. State Supplement Grant award to be reclassified to the District Attorney’s Criminal DA-General Fund Account.
Requesting approval for Fringe Benefits and Salaries exceeding the grant funding of $22,500.00 from the FY 2025 (9-1-2024 to 8-31-2025) D.A. State Supplement Grant award to be reclassified to the District Attorney’s Criminal DA-General Fund Account.
BACKGROUND
The D.A. State Supplement award in the amount of $22,500.00 from the Texas Comptroller of Public Accounts was approved to be accepted through agenda item #AI-96246 on August 20, 2024. Due to the Cost of Living adjustment implemented on January 1, 2025, expenditures have exceeded the awarded amount. Once approved, all exceeding expenditures will be reclassified to the DA general fund account.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-412-00-080-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of April 10, 2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1281-412-00-080-010-5-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N/A
BUDGETARY IMPACT:
FY 2025 Funds available as of April 10, 2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/07/2025 09:55 AM |
| Final Approval | Monica Salinas | 04/11/2025 07:10 PM |
- Form Started By:
- Ramiro Sendejo
- Started On:
- 04/02/2025 02:23 PM
- Final Approval Date:
- 04/11/2025