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AI- 24508
12.A.
CC REGULAR
Meeting Date:
12/21/2010
Submitted For:
Belinda Alvarez, Emergency Management
Submitted By:
Rolando Garcia, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

1. Approval of Certification of Revenues as certified by the County Auditor for the 2009 Homeland Security Grant Program (HSGP)

2. Approval of 2010 appropriation of funds for the 2009 Homeland Security Grant from the Texas Division of Emergency Management (TDEM) in the amount of $959,729.55

BACKGROUND

Original acceptance of grant award was on 10/27/09 AI-17997 for $843,860.48

Grant increase of $150,134.83 was approved on 09/07/10 AI-22730 for a total grant award of $993,995.31

A partial appropriation of funds was made on 08/24/10 AI-22609 for $34,265.76 for the purchase of portable radios.

This appropriation is for the remaining funds -- $993,995.31 - $34,265.76 = $959,729.55 for the purchase of equipment prior to year's end.

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1283-429-10-300-027-2-748
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Revenue account: 0-1283-331-12-300-027-2-000 (2009 HS SHSP-LEAP)

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 12/17/2010 04:11 PM
Auditor's Office 12/17/2010 04:46 PM
Form Started By:
Rolando Garcia
Started On:
12/17/2010 01:05 PM
Final Approval Date:
12/17/2010