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AI- 29440
12.A.
CC REGULAR
Meeting Date:
11/08/2011
Submitted For:
Rene Guerra, Criminal District Attorney
Submitted By:
Nelda Olivarez, HIDTA
Department:
HIDTA

Information

CAPTION

1.  Requesting approval to accept Award No. G10SS0002A Supplement Number 5 between Hidalgo County and the Executive Office of the President Office of National Drug Control Policy-HIDTA Task Force Grant, increasing the award amount by $61,000.00.
2.  Approval of certification of revenues, as certified by the County Auditor for the HIDTA Task Force Grant.
3.  Approval of appropriation of funds for the HIDTA Task Force-South Texas McAllen Initiative in the amount of $61,000.00 (Acct#1-1291-412-00-270-003-0-XXX)
4.  Approval of Overtime pay under the HIDTA Task Force-South Texas McAllen Initiative Grant.

BACKGROUND

The following is the timeline of the Hidalgo County Commissioners' Court approval's between Hidalgo County and the Executive Office of the President Office of National Drug Control Policy (Award no. G10SS0002A):

Grant Award/ Supplement CC Approval date Amount
Original Award 03/30/2010 $735,174.00
Supplement No. 1 12/30/2010 ($1,165.00)
Supplement No. 2 05/17/2011 ($1,917.00)
Supplement No. 3 10/25/2011 $1,165.00
Supplement No. 4 10/25/2011 $1,917.00
Supplement No. 5 (proposed) pending $61,000.00
Total Grant   $796,174.00
 

Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1291-412-270-003-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds in the amount of $61,000.00 for HIDTA TASK FORCE Grant.

Revenue Acct #1-1291-331-10-270-003-9-000 "HIDTA TASK FORCE FY10 REVENUES"

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 11/02/2011 01:12 PM
Purchasing / Internal Alejandro Garcia 11/04/2011 03:15 PM
Form Started By:
Norma Olivarez
Started On:
11/02/2011 12:35 PM
Final Approval Date:
11/04/2011