AI- 36563
Adult Probation 11.A.
CC REGULAR
- Meeting Date:
- 03/05/2013
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Alternative Incarceration Program (1100):
1. Presentation, discussion and consideration of the Hidalgo County Alternative Incarceration Program’s growth in operations.
2. Approval of waiver of Budget Amendment Policy due to expected net cost saving of program expansion.
3. Approval to create the following regular full-time positions:
4. Approval of interdepartmental transfer to fund salaries, fringes and other operating expenditures.
5. Approval of revised salary schedule.
1. Presentation, discussion and consideration of the Hidalgo County Alternative Incarceration Program’s growth in operations.
2. Approval of waiver of Budget Amendment Policy due to expected net cost saving of program expansion.
3. Approval to create the following regular full-time positions:
| Slot No. | Position Title | Budgeted Salary |
| 0005 | Security Technician | $30,000.00 |
| 0006 | Security Technician | $30,000.00 |
4. Approval of interdepartmental transfer to fund salaries, fringes and other operating expenditures.
5. Approval of revised salary schedule.
BACKGROUND
| Expenditures | Amount |
| Salaries & Fringe Benefits | $69,196.29 |
| Operating | $41,000.00 |
| TOTAL EXPENSES | $110,196.29 |
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds for proposed positions, fringes and other operating expenditures available from Co. Wide Adm. - Contingency as of 02/26/13.Attachments
Form Review
- Form Started By:
- Alejandro Garcia
- Started On:
- 03/01/2013
- Final Approval Date:
- 03/01/2013