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AI- 36947
HIDTA - Task Force   16.A.
CC REGULAR
Meeting Date:
02/26/2013
Submitted For:
Rene Guerra, Criminal Distrist Attorney
Submitted By:
Nelda Olivarez, HIDTA
Department:
HIDTA

Information

CAPTION

1.  Authorization and approval to accept Award Grant No. G13SS0002A, between Hidalgo County and the Executive Office of the President-Office of National Drug Control Policy in the amount of $329,138.00 for the grant period of 01/01/2013 to 12/31/2014.
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 Hidalgo County HIDTA Task Force in the amount of $329,138.00.
4.  Approval of salary schedule.

BACKGROUND

Consistent with Public Law 112-175, the Continuing Appropriations Resolution, 2013, this document provides a total budget and spending ceiling as reflected in Block 10 of the Grant Award document, which represents funds at the rate of 48% of the fiscal year 2012 funding level.  Accordingly, the sum of all budgets cannot exceed the award amount reflected in block 10 of the Grant Award document.  The Office of National Drug Control Policy acknowledges that the aforementioned funding level is below the stated budget requirements; additional funding cannot be made available until enacted through public law.

Fiscal Impact

FISCAL YEAR:
2013-2014
ACCT. #:
3-1291-412-00-270-003-3-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds in the amount of $329,138.00 from HIDTA Task Force Grant (G13SS0002A). Funds are based on 48% of $685,705.00; additional 52% funding remaining is pending Senate approval of 2013 US Federal Budget.

Grant Period: 01/01/2013 - 12/31/2014

Revenue Acct #3-1291-331-10-270-003-3-000 "HIDTA TASK FORCE FY13 REVENUES"

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 02/11/2013 10:39 AM
Budget and Management Obdett Calzada 02/11/2013 03:39 PM
Purchasing / Internal Alejandro Garcia 02/22/2013 05:21 PM
Form Started By:
Norma Olivarez
Started On:
02/11/2013 08:51 AM
Final Approval Date:
02/22/2013