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AI- 45068
Sheriff's Office   11.B.
CC - REGULAR
Meeting Date:
06/17/2014
Submitted By:
Maria Del Rosario Gonzalez, SHERIFF DEPT.
Department:
SHERIFF DEPT.

Information

CAPTION

Sheriff Office 2011 Operation Stonegarden Grant (1284):
1. Approval to appropriate the following budgets for additional awarded amounts pursuant to amended sub-recipient interlocal agreements with the County of Hidalgo for the Operation Stonegarden Grant from the Governor's Division of Emergency Management (Texas Department of Public Safety): 

2. Discussion, authorization, and approval to execute amendments to the Operation Stonegarden Grant Sub-Recipient Interlocal Agreement from the Governor's Division of Emergency Management (Texas Department of Public Safety) between the County of Hidalgo and the City Police Departments of  Hidalgo, Mission, Pharr, and the Texas Department of Public Safety.
 
 
Sub-recepient
Additional Funding
Total Award
       
1  Hidalgo 57,388.92 69,252.71
2  Mission 119,576.79 221,695.22
3  Pharr 187,200.22 279,967.66
4  Texas Dept. of Public Safety 97,981.33 97,981.33
  Total 462,147.26 668,896.92

BACKGROUND


On 05/31/11, Commissioners' Court approved applying for the FY2011 Operation Stonegarden Grant from the U.S. Department of Homeland Security, Federal Emergency Management Agency (FEMA). (AI# 26844)

On 05/8/12, Commissioners' Court approved the acceptance of the grant from the Department of Homeland Security FEMA (AI#43734).  Certification of Revenues letter was approved on 5/8/12 AI#32136 ($800,817.00).

SAA Award Number: 11-SR-48215-01
Federal Grant Award Number: EMW-2011-SS-00019
Grant Period: 09/01/11 to 08/31/13 extended to 8/15/14.

The remaining balance of $528,560.26 is assigned to Hidalgo County PCT. 3, and 3 city police departments within Hidalgo County and the Texas Department of Public Safety (TXDPS).


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1284-480-00-280-XXX-4-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Subrecepient Expenditure Acct. # Revenue Acct. # Amount
1 City of Hidalgo 4-1284-480-00-280-049-4-XXX 4-1284-331-12-280-049-4-000 57,388.92
2 City of Mission 4-1284-480-00-280-054-4-XXX 4-1284-331-12-280-054-4-000 119,576.79
3 City of Pharr 4-1284-480-00-280-053-4-XXX 4-1284-331-12-280-053-4-000 187,200.22
4 Texas Dept. of Public Safety 4-1284-480-00-280-090-XXX 4-1284-331-12-280-090-4-000 97,981.33
TOTAL 462,147.26

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Approval of the appropriation of funds for the 2011 Operation Stonegarden Grant in the amount of $528,560.26 (3 cities, Constable PCT. 3, and TXDPS).

Constable appropriation as follows:
PCT. 3 6/17/14 AI#45049 $66,413.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 06/13/2014 05:05 PM
Purchasing / Internal Monica Salinas 06/13/2014 05:59 PM
Form Started By:
Maria Del Rosario Gonzalez
Started On:
06/13/2014
Final Approval Date:
06/13/2014