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AI- 39282

HIDTA - Task Force 18.B.

CC REGULAR

Meeting Date:: 07/09/2013
Submitted For:: Rene Guerra, Criminal District Attorney
Submitted By:: Nelda Olivarez, HIDTA
Department:: HIDTA

Information

CAPTION

1. Authorization and approval to accept Award Grant No. G13SS0002A (Supplemental), between Hidalgo County and the Executive Office of the President-Office of National Drug Control Policy in the amount of $356,567.00 for the grant period of 01/01/2013 to 12/31/2014.
2. Approval of certification of revenues, as certified by the Hidalgo 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 $356,567.00.

BACKGROUND

Consistent with P.L. 113-6, the Full-Year Continuing Appropriations Act, 2013, this Grant Award provides additional funding. The amount of $356,567.00 (52%), together with the amount of $329,138.00 (48%)previously approved by the Hidalgo County Commissioners' Count (AI-36947)represents the total amount of $685,705.00 for FY 2013 budget and spending ceiling for this grant.

Fiscal Impact

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

BUDGETARY IMPACT:

Appropriation of funds in the amount of $356,567.00 from HIDTA Task Force Grant (G13SS0002A).

Funds are based on 52% of $685,705.00; 48% of funding were previously approved by CC (AI# 36947 2-26-13).

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	Obdett Calzada	06/18/2013 02:59 PM
Purchasing / Internal	Monica Salinas	07/02/2013 05:15 PM

Form Started By:: Norma Olivarez
Started On:: 06/17/2013 12:29 PM
Final Approval Date:: 07/02/2013