AI- 27589
13.A.
CC REGULAR
- Meeting Date:
- 07/26/2011
- Submitted For:
- Rene Guerra, Criminal District Attorney
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
CAPTION
1. Authorization and approval to accept Award Grant No. G11SS0002A, Supplement No. 1 between Hidalgo County and the Executive Office of the President-Office of National Drug Control Policy in the amount of $406,101.00.
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 $377,409.00 (Acct.# 1-1291-412-00-270-003-1-XXX).
4. Approval of appropriation of funds for the HIDTA Task Force South Texas Director's Administrative Support Element in the amount of $28,692.00 (Acct.#1-1291-412-00-270-016-1-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 $377,409.00 (Acct.# 1-1291-412-00-270-003-1-XXX).
4. Approval of appropriation of funds for the HIDTA Task Force South Texas Director's Administrative Support Element in the amount of $28,692.00 (Acct.#1-1291-412-00-270-016-1-XXX).
5. Approval of salary schedules.
BACKGROUND
Consistent with P.L. 112-10, the Department of Defense and Full-Year Continuing Appropriations Act, 2011, this Grant Award document provides additional fundings in the amount of $406,101.00 (58%). This amount, together with the $294,073.00 (42%) approved by Hidalgo County Commissioners' Court on 03/21/11 represents the total FY2011 budget and spending ceiling in the amount of $700,174.00.
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 $377,409.00 for the HIDTA Task Force - South Texas McAllen Initiative.Revenue Acct. # 1-1291-331-10-270-003-1-000
Grant Total Amount: $406,101.00 This amount represents 58% of the funds requested for budget year 2011. This amount together with the $294,073.00 (42%) approved by Commissioners' Court on 03/21/2011 represents the total FY2011 budget and spending ceiling in the total amount of $700,174.00.
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 $28,692.00 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: $406,101.00 This amount represents 58% of the funds requested for budget year 2011. This amount together with the $294,073.00 (42%) approved by Commissioners' Court on 03/21/2011 represents the total FY2011 budget and spending ceiling in the total amount of $700,174.00.
Grant Period: 01/01/2011 to 12/31/2012
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/19/2011 |
| Purchasing / Internal | Monica Salinas | 07/22/2011 05:08 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 07/19/2011 01:43 PM
- Final Approval Date:
- 07/22/2011