AI- 93599
Constable Pct. #3 9.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 12/19/2023
- Submitted For:
- Larry Gallardo
- Submitted By:
- Leidy Roque
- Department:
- CONSTABLE PCT. #3
CAPTION
Constable Pct.3 STOP Truancy Program (1285):
1. Discussion, consideration, and possible action on the First Amendment to the Memorandum of Understanding (MOU) between Hidalgo County, acting by and through Constable Pct. 3, and Mission CISD for the addition of one commissioned peace officer in relation to the STOP Truancy Program for FY 2024.
2. Approval of certification of revenues, as certified by the County Auditor, and appropriation of the same.
1. Discussion, consideration, and possible action on the First Amendment to the Memorandum of Understanding (MOU) between Hidalgo County, acting by and through Constable Pct. 3, and Mission CISD for the addition of one commissioned peace officer in relation to the STOP Truancy Program for FY 2024.
2. Approval of certification of revenues, as certified by the County Auditor, and appropriation of the same.
BACKGROUND
The Memorandum of Understanding (MOU) agreement will fund a total of four deputy constable positions, salaries, allowances, and fringes in order to provide school resource officers for the school districts for FY 2024 (09/01/23 to 08/31/24).
Mission CISD Portion is 100% (4 deputy constables); The amendment includes adding another deputy constable position to the Memorandum of Understanding for FY 2024.
Additional Constable position salary, allowances, & fringes to be prorated for 8 months (Jan -August 2024)
Mission CISD Portion is 100% (4 deputy constables); The amendment includes adding another deputy constable position to the Memorandum of Understanding for FY 2024.
Additional Constable position salary, allowances, & fringes to be prorated for 8 months (Jan -August 2024)
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1285-421-00-293-005-4-XXX
- FUNDS AVAILABLE Y/N?:
- Y-PENDING
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of Funds for FY 2024 MOU with Mission CISD, pending COR by County Auditor.FY 2024 agreement is effective from 09/01/2023 thru 08/31/2024.
Mission CISD 100% funding is $293,228.73; no county cash match for Mission CISD.
Revenue acct#: 3-1285-337-01-293-005-4-000 STOP TRUANCY - MISSION CISD REVENUE
Attachments
- FY 2024 First Amendment MOU-Mission CISD
- FY 2024 Mission CISD-Revised Salary Analysis Exhibit A
- Legal Review Email
- Letter from Mission CISD
- Appropriation
- COR Request Memo
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/12/2023 04:09 PM |
| Final Approval | Monica Salinas | 12/15/2023 05:04 PM |
- Form Started By:
- Leidy Roque
- Started On:
- 12/12/2023 02:05 PM
- Final Approval Date:
- 12/15/2023