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.
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.
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
- Award Letter
- Certification of Revenues Letter
- 2010 HIDTA McAllen Initiative budget
- HIDTA McAllen Initiative salary schedule
- HIDTA - County Salary Schedule (270-011)
- 2010 HIDTA - STX Directors Adm Support Element Budget
- STX Directors Adm Support Element salary schedule
- HIDTA - County salary schedule (270-016)
- HIDTA - Redistribution Worksheet
- PAR
- Job Description
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