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AI- 31642
HIDTA - Task Force   11.A.
CC REGULAR
Meeting Date:
04/24/2012
Department Head:
Nelda Olivarez
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
HIDTA

Information

CAPTION

HIDTA Task Force (1291)/ HIDTA Ch 59 (1251):
1.  Requesting approval to accept a grant modification for Grant No. G12SS0002A between Hidalgo County and the Executive Office of the President Office of National Drug Control Policy-Hidalgo County HIDTA Task Force.
2.  Approval to redistribute the cost allocations to various full-time positions under HIDTA Task Force & Chapter 59, as listed on Exhibit A. (See attached)
3.  Approval of revised salary schedules.

BACKGROUND

Move Hidalgo DA TF budget for the Attorney and Paralegal Support that will not be HIDTA funded and re-allocate funds to 2 Task Force Investigative/ Law Enforcement Officer positions and other minor adjustments in order to utilize 100% grant funds. Reprogramming/Reallocation of funds are within orignal approved budget, previously approved by CC on 04/03/2012, refer to AI-31575.

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1291-412-00-270-003-2-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No Budgetary Impact.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Alejandro Garcia 04/17/2012 09:18 AM
Form Started By:
Sylvia Solis
Started On:
03/26/2012 02:35 PM
Final Approval Date:
04/17/2012