AI- 100415
Sheriff's Office 10.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 08/19/2025
- Submitted For:
- Michael Ochoa
- Submitted By:
- Jose Rodriguez
- Department:
- SHERIFF DEPT.
CAPTION
Sheriff's Office - Combined Auto Theft Task Force Grant FY26 Acceptance
1. Authorization and approval to accept the FY 2026 Auto Theft Task Force Grant from Motor Vehicle Crime Prevention Authority in the grand total of $1,052,143.00 and a match of $210,431 (09/01/2025-08/31/2026). Grant is being awarded to Hidalgo County with participating agencies (Edinburg PD, Mercedes Pd, Weslaco PD and Palmview PD). Hidalgo County Sheriff's Office is responsible for an amount of an award of $510,171.00 and a cash match of $102,034.00 for a total of $612,205.00
2. Approval of Certification of Revenues, as certified by the Co. Auditor, for the FY26 Auto Theft Task Force Grant in the amount of $612,205.00 and appropriation of the same.
3. Approval of inter-fund transfer to fund cash match in the amount of $102,034.00
1. Authorization and approval to accept the FY 2026 Auto Theft Task Force Grant from Motor Vehicle Crime Prevention Authority in the grand total of $1,052,143.00 and a match of $210,431 (09/01/2025-08/31/2026). Grant is being awarded to Hidalgo County with participating agencies (Edinburg PD, Mercedes Pd, Weslaco PD and Palmview PD). Hidalgo County Sheriff's Office is responsible for an amount of an award of $510,171.00 and a cash match of $102,034.00 for a total of $612,205.00
2. Approval of Certification of Revenues, as certified by the Co. Auditor, for the FY26 Auto Theft Task Force Grant in the amount of $612,205.00 and appropriation of the same.
3. Approval of inter-fund transfer to fund cash match in the amount of $102,034.00
BACKGROUND
AI-98891 Application 04/01/2025
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1284-421-00-280-108-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Appropriation of funds in the amount of $612,205.00 for the Auto Theft Task Force Grant (09/01/2025-08/31/2026)Cash Match Required in the amount of $102,034.00
Rev Account. 5-1284-334-10-280-108-6-000
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/13/2025 02:59 PM |
| Final Approval | Monica Salinas | 08/15/2025 05:19 PM |
- Form Started By:
- Jose Rodriguez
- Started On:
- 08/13/2025 10:45 AM
- Final Approval Date:
- 08/15/2025