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AI- 101214
Budget and Management   21.B.3.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
Meeting Date:
10/28/2025
Submitted For:
Dagoberto Soto
Submitted By:
Marianella Canton
Department:
BUDGET & MANAGEMENT

CAPTION

FY2025 HAVA Election Security Grant (1283):
1. Approval to rescind action of AI-100982 approved by CC on 10/14/2025.
2. Requesting approval to accept grant award and to have the County Judge e-sign the HAVA Election Security Grant-related documents.
3. Requesting approval of the certification of revenues, as certified by the County Auditor, in the amount of $52,000.00 and appropriation of $62,400.00.

BACKGROUND

AI-100022 - Approval of Resolution in Support of the 2025 HAVA Election Security Grant.
Federal Share Amount = $52,000.00
County Cash Match of the federal share amount = $10,400.00
Total project amount = $62,400.00
FY 2025 grant period is from 1/1/2024 - 07/31/2026
AI-100983, CC 10/14/2025, interfund transfer to fund cash match amount. 

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1283-414-00-130-027-5-610
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
Y /Pending

BUDGETARY IMPACT:

Appropriation of funds in the amount of $62,400.00, pending certification of revenues by Co. Auditor.
FY 2025 grant period is from 01-01-2024 to 07-31-2026.
2025 HAVA Election Security federal share $52,000.00; county is responsible for cash match from G/F ($10,400.00) of the HAVA federal share; total project amount is $62,400.00
Revenue acct # 5-1283-331-12-130-027-5-000
County Cash Match acct# 5-1283-391-01-130-027-5-100

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/20/2025 08:21 AM
Final Approval Monica Salinas 10/22/2025 04:41 PM
Form Started By:
Marianella Canton
Started On:
10/16/2025 04:04 PM
Final Approval Date:
10/22/2025