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AI- 20452
14.A.
CC REGULAR
Meeting Date:
03/30/2010
Submitted For:
Rene Guerra, Criminal District Attorney
Submitted By:
Nelda Olivarez, HIDTA
Department:
HIDTA

Information

CAPTION

1.  Approval to accept the Cooperative Agreement award between Hidalgo County and the Executive Office of the President-Office of National Drug Control Policy for FY 2010 HIDTA Task Force Grant in the amount of $735,174.00.
2.  Approval of certification of revenues, as certified by the County for HIDTA Task Force Grant.

South Texas HIDTA McAllen Initiative (program 003):
1.  Approval of appropriation of funds for the South Texas HIDTA McAllen Initiative in the amount $685,705.00.
2.  Approval of revised salary schedule for the South Texas HIDTA McAllen Initiative.

Director's Administrative Support Element (program 016):
1.  Approval of appropriation of fund for the Director's Administrative Support Element in the amount of $49,469.00.
2.  Approval to create one (1) regular full-time Admistrative Assistant IV position, slot no. G001, grade level 10.
3.  Approval of salary schedule for the Director's Administrative Support Element.

BACKGROUND

Grant period: 01/01/2010 to 12/31/2011
Salary Schedule (budgeted salaries) changes for FY 2010 will be effective once the 2009 HITDA Grant (G09SS0002A) are exhausted.

Change of Status forms will be submitted accordingly after the FY 2009 HIDTA Grant funds are exhausted.

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1291-412-00-270-003-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds in the amount of $685,705.00 for the HIDTA Task Force - South Texas McAllen Initiative for FY 2010.

Revenue Acct #0-1291-331-10-270-003-0-000 (HIDTA Task Force 2010 Grant)

FISCAL YEAR:
2010
ACCT. #:
0-1291-412-00-270-016-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds in the total amount of $49,469.00 for the South Texas Directors' Administrative Support Element Grant for FY 2010.

Revenue Acct #0-1291-331-10-270-016-0-000 (HIDTA Task Force 2010 Grant)

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 03/18/2010 03:13 PM
Auditor's Office 03/26/2010 04:10 PM
Form Started By:
Norma Olivarez
Started On:
03/18/2010 01:55 PM
Final Approval Date:
03/26/2010