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AI- 30436
12.A.
CC REGULAR
Meeting Date:
01/24/2012
Submitted For:
Rene Guerra, Criminal District Attorney
Submitted By:
Nelda Olivarez, HIDTA
Department:
HIDTA

Information

CAPTION

1.  Approval to accept Award No. G11SS0002A Supplement Number 3 between Hidalgo County and the Executive Office of the President Office of National Drug Control Policy - HIDTA Task Force Grant, increasing the award amount by $53,000.00.
2.  Approval of certification of revenues, as certified by the County Auditor for the HIDTA Task Force Grant.
3.  Approval to appropriate funds for the HIDTA Task Force-South Texas McAllen Initiative in the amount of $53,000.00 under account number 2-1291-412-00-270-003-1-xxx.
4.  Approval of Overtime pay under the HIDTA Task Force-South Texas McAllen Initiative, Award No. G11SS0002A.

BACKGROUND

The Hidalgo County Commissioners' Court approved the following on award no. G11SS0002A:


   Description              Approval Date             Award Amount

1.  Initial                      03/21/11                    $294,073.00
2.  Supplement #1       07/26/11                    $406,101.00
3.  Supplement #2       11/08/11                 <$  45,217.00>
4.  Supplement #3       Pending                      $ 53,000.00

Total Award:                                                  $707,957.00

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1291-412-00-270-003-1-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of HIDTA grant funds in the amount of $53,000.00 for FY 2011. Pending year end grant carryovers.

Revenue acct #2-1291-331-10-270-003-1-000 "HIDTA Task Force FY 2011 Revenues"

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 01/10/2012 04:51 PM
Purchasing / Internal Alejandro Garcia 01/13/2012 05:23 PM
Form Started By:
Norma Olivarez
Started On:
01/06/2012 11:18 AM
Final Approval Date:
01/13/2012