AI- 25825
13.A.
CC REGULAR
- Meeting Date:
- 03/21/2011
- Submitted For:
- Rene Guerra, Criminal District Attorney
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
Information
CAPTION
1. Authorization and approval to accept the Cooperative Grant Agreement Award no. G11SS0002A between Hidalgo County and the Executive Office of the President - Office of National Drug Control Policy in the amount of $294,073.00.
2. Approval of certification of revenues, as certified by the County Auditor for the HIDTA Task Force Grant
3. Approval of appropriation of funds for the Hidalgo County HIDTA Task Force (South Texas HIDTA McAllen Initiative) in the amount of $273,296.00 (Acct. #1-1291-412-00-270-003-0-XXX).
4. Approval of appropriation of funds for the HIDTA Task Force South Texas Director's Administrative Support Element in the amount of $20,777.00 (Acct. #1-1291-412-00-270-016-0-XXX).
5. Approval of salary schedules.
2. Approval of certification of revenues, as certified by the County Auditor for the HIDTA Task Force Grant
3. Approval of appropriation of funds for the Hidalgo County HIDTA Task Force (South Texas HIDTA McAllen Initiative) in the amount of $273,296.00 (Acct. #1-1291-412-00-270-003-0-XXX).
4. Approval of appropriation of funds for the HIDTA Task Force South Texas Director's Administrative Support Element in the amount of $20,777.00 (Acct. #1-1291-412-00-270-016-0-XXX).
5. Approval of salary schedules.
BACKGROUND
Consistent with Pub. L. 111-322, the Consolidated Appropriations Act, 2011, this document provides a total budget and spending ceiling as reflected in Block 10 of the Grant Award document, which represents funding at the rate of 42% of the fiscal year 2010 funding level. Accordingly, the sum of all budgets cannot exceed the award amount reflected in Block 10 of the Grant Award document. The Office of National Drug Control Policy acknowledges that the aforementioned funding level is below the stated budget requirements: however, additional funding cannot be made available until enacted through public law.
a. Grant Amount: $294,073.00 - This amount represents 42% of the funds requested for budget year 2011. The remainder of the funds will be awarded upon the completion of the federal governments' approval of the national budget.
b. Grant Number: G11SS0002A
c. Grant Period: 01/01/2011 to 12/31/2012
a. Grant Amount: $294,073.00 - This amount represents 42% of the funds requested for budget year 2011. The remainder of the funds will be awarded upon the completion of the federal governments' approval of the national budget.
b. Grant Number: G11SS0002A
c. Grant Period: 01/01/2011 to 12/31/2012
Fiscal Impact
- FISCAL YEAR:
- 2010-2011
- ACCT. #:
- 1-1291-412-00-270-003-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of in the amount of $273,296.00 for the HIDTA Task Force - South Texas McAllen Initiative.Revenue Acct. # 1-1291-331-10-270-003-1-000
Grant Total Amount: $294,073.00 - This amount represents 42% of the funds requested for budget year 2011. The remainder of the funds will be awarded upon the completion of the federal governments' approval of the national budget.
Grant Period: 01/01/2011 to 12/31/2012
- FISCAL YEAR:
- 2010-2011
- ACCT. #:
- 1-1291-412-00-270-016-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of in the amount of $20,777.00 for the HIDTA Task Force - South Texas Director's Administrative Support Element.Revenue Acct. # 1-1291-331-10-270-016-1-000
Grant Total Amount: $294,073.00 - This amount represents 42% of the funds requested for budget year 2011. The remainder of the funds will be awarded upon the completion of the federal governments' approval of the national budget.
Grant Period: 01/01/2011 to 12/31/2012
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 03/17/2011 06:56 AM |
| Auditor's Office | 03/17/2011 04:24 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 03/16/2011 03:49 PM
- Final Approval Date:
- 03/17/2011