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AI- 29445
12.D.
CC REGULAR
Meeting Date:
11/08/2011
Submitted For:
Rene Guerra, Criminal District Attorney
Submitted By:
Nelda Olivarez, HIDTA
Department:
HIDTA

Information

CAPTION

1.  Approval to accept Award No. G11SS0002A Supplement  Number 2 between Hidalgo County and the Executive Office of the President Office of National Drug Control Policy-HIDTA Task Force Grant, reducing the award amount by ($45,217.00)
2.  Approval to unappropriate funds for the HIDTA Task Force-South Texas McAllen Initiative in the amount of ($45,217.00) under account number 1-1291-412-00-270-016-1-XXX
3.  Approval to delete one (1) vacant full-time Administrative Assistant IV position, slot no. G001, grade 10.
4.  Approval of revised salary schedule.

BACKGROUND

On March 21, 2011, The Hidalgo County Commissioners' Court approved award no. G11SS0002A between Hidalgo County and the Executive Office of the President Office of National Drug Control Policy.

Original Grant Amount   $294,073.00
                                      $273,296.00 (1-1291-412-00-270-003-0-xxx SOUTH TEXAS HIDTA MCALLEN INITIATIVE)
                                        $20,777.00 (1-1291-412-00-270-016-0-xxx STH TX DIRECT. ADMIN.   SUPPORT ELEMENT)

Supplement Number 1   $406,101.00
                                      $377,409.00 (1-1291-412-00-270-003-0-xxx SOUTH TEXAS HIDTA MCALLEN INITIATIVE)
                                        $28,692.00 (1-1291-412-00-270-016-0-xxx STH TX DIRECT. ADMIN. SUPPORT ELEMENT)

Supplement Number 2   ($45,217.00)
                                         $45217.00 (1-1291-412-00-270-016-0-xxx STH TX DIRECT. ADMIN. SUPPORT ELEMENT)

Total Award                     $654,957.00

Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1291-412-00-270-016-1-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Unappropriation of funds in the amount of $45,217.00 under HIDTA Task Force/ STX Director's Administrative Support Element Initiative.

Revenue Acct. #1-1291-331-10-70-016-1-000 "HIDTA TASK FORCE FY11 REVENUE"

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 11/02/2011 02:12 PM
Purchasing / Internal Alejandro Garcia 11/04/2011 03:15 PM
Budget and Management mmunoz 11/07/2011 08:11 AM
Auditor's Office aduran 11/17/2011 11:05 AM
Purchasing / Internal msalazar 11/17/2011 03:28 PM
Form Started By:
Norma Olivarez
Started On:
11/02/2011 01:18 PM
Final Approval Date:
11/17/2011