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AI- 99894
District Attorney   10.A.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
07/08/2025
Submitted For:
Ramiro Sendejo
Submitted By:
Ramiro Sendejo
Department:
DISTRICT ATTORNEY

CAPTION

DA – Domestic Violence Specialty Prosecutor Grant (DVSP)(1281):
Requesting approval for Fringe Benefits and Salaries exceeding the grant funding of $75,564.98 from the FY 2024 (9-1-2024 to 8-31-2025) DVSP Grant award to be reclassified to the District Attorney’s Criminal DA-General Fund Account.

BACKGROUND

The Domestic Violence Specialty Prosecutor Grant award in the amount of $75,564.98 from the State of Texas Office of the Governor was approved to be accepted through agenda item #AI-96841 on October 1, 2025. 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 June 25, 2025.

CALENDAR YEAR:
2025
ACCT. #:
5-1281-412-00-080-018-4-XXX
FUNDS AVAILABLE Y/N?:
N/A
MATCHING FUNDS Y/N?:
N/A

BUDGETARY IMPACT:

FY 24 Grant ends August 31, 2025.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/01/2025 10:11 AM
Final Approval Monica Salinas 07/03/2025 04:11 PM
Form Started By:
Ramiro Sendejo
Started On:
06/25/2025 04:02 PM
Final Approval Date:
07/03/2025