AI- 94758
Sheriff's Office 9.B.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/02/2024
- Submitted For:
- Steven Cortez
- Submitted By:
- Jose Rodriguez
- Department:
- SHERIFF DEPT.
CAPTION
Sheriff Operation Stonegarden Grant FY23 (OPSG)(1284):
1. Approval to rescind action taken on CC 3/19/24 (AI-94512) due to a typo error on the awarded amount.
2. Authorization and approval to accept a grant award from the Office of the Governor-Homeland Security Grants Division (OOG-HSGD) in relation to the FY 2023 (03/01/2024-02/28/2025) Operation Stonegarden Grant (OPSG) in the amount of $2,033,550.00 with authority for County Judge, as authorized official, to accept award electronically.
3. Authorization to pay overtime reimbursable under the grant terms and conditions.
4. Approval of certification of revenues, as certified by the Co. Auditor, for the FY 2023 Operation Stonegarden Grant (OPSG) in the amount of $2,033,550.00 and appropriation of the same.
1. Approval to rescind action taken on CC 3/19/24 (AI-94512) due to a typo error on the awarded amount.
2. Authorization and approval to accept a grant award from the Office of the Governor-Homeland Security Grants Division (OOG-HSGD) in relation to the FY 2023 (03/01/2024-02/28/2025) Operation Stonegarden Grant (OPSG) in the amount of $2,033,550.00 with authority for County Judge, as authorized official, to accept award electronically.
3. Authorization to pay overtime reimbursable under the grant terms and conditions.
4. Approval of certification of revenues, as certified by the Co. Auditor, for the FY 2023 Operation Stonegarden Grant (OPSG) in the amount of $2,033,550.00 and appropriation of the same.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1284-421-00-280-047-3-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropration of funds in the amount of $2,033,550.00 for the FY23 OPSG grant, Pending COR by Co. Auditor.No Cash Match required, Grant does not cover Health & Life Insurance. The Health & Life Insurance is to be covered by HCSO G/F account.
Revenue Account# 4-1284-331-12-280-047-3-000
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/28/2024 08:27 AM |
| Final Approval | Monica Salinas | 03/28/2024 04:50 PM |
- Form Started By:
- Jose Rodriguez
- Started On:
- 03/27/2024 02:20 PM
- Final Approval Date:
- 03/28/2024