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AI- 20287
12.A.
CC REGULAR
Meeting Date:
03/16/2010
Submitted For:
Anacleto Martinez
Submitted By:
Emilia Uriegas, SHERIFF DEPT.
Department:
SHERIFF DEPT.

Information

CAPTION

1. Approval of Certification of Revenues as certified by the County Auditor for the Texas Border Sheriff's Coalition (TBSC) Operation Linebacker grant.

2. Approval of Budget Appropriation for the Texas Border Sheriff's Coalition (TBSC) Operation Linebacker grant in the amount of $267,628.00.

BACKGROUND

Grant award was accepted by Commissioners' Court on 12/22/09 (Agenda Item No. 13.B. AI-19067).

The grant is a congressionally mandated grant awarded by the U.S. Department of Justice, Office of Justice Programs and is to be administered by the Texas Border Sheriff's Coalition.

Sub Grant Number 2009-D1-BX-0141 (Hidalgo).  The grant period is July 01, 2009 to September 30, 2010.

No local cash match is required.  Grant budget includes overtime, fringe benefits (excluding life insurance) and purchase of vehicles.


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1284-421-00-280-038-1-XXX
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds in the total amount of $267,628.00 for the TBSC Operation Linebacker Grant contract. Grant period is from 7-1-09 to 9-30-10.

Revenue account# 0-1284-331-12-280-038-1-000 Texas Border Sheriff's Coalition Revenues

Expenses relating to Life Insurance expenses are to be charged to the Sheriff's Office Budget (Account Number 0-1100-421-00-280-001-0).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 03/11/2010 08:48 AM
Auditor's Office 03/12/2010 05:29 PM
Form Started By:
euriegas
Started On:
03/09/2010 01:48 PM
Final Approval Date:
03/12/2010