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AI- 97175
Constable Pct. #3   11.B.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
10/29/2024
Submitted For:
Larry Gallardo
Submitted By:
Leidy Roque
Department:
CONSTABLE PCT. #3

CAPTION

Constable Pct. 3 -  STOP Truancy (1285):
Requesting approval for Fringe Benefits and Salaries exceeding the Memorandum of Understanding funding of $80,373.98 from FY24 (09/01/2023 to 08/31/2024) award to be reclassified to the Constable Precinct 3 - General Fund Account.

BACKGROUND

The Memorandum of Understanding between La Joya ISD and Hidalgo County Constable Precinct 3 was approved through agenda item #91849 CC 8/22/2023. Due to changes in staffing and its adjacent personnel procedures having taken place, the expenditures have exceeded the awarded amount. Once approved, all exceeding expenditures will be reclassified to Constable Precinct 3's general fund account.

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1100-421-00-293-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of October 22, 2024.

CALENDAR YEAR:
2024
ACCT. #:
4-1285-421-00-293-005-4-XXX
FUNDS AVAILABLE Y/N?:
N/A
MATCHING FUNDS Y/N?:
N/A

BUDGETARY IMPACT:

FY2024 STOP TRUANCY MOU ended August 31, 2024.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/22/2024 04:01 PM
Final Approval Monica Salinas 10/25/2024 05:18 PM
Form Started By:
Leidy Roque
Started On:
10/22/2024 03:33 PM
Final Approval Date:
10/25/2024