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AI- 47979
HIDTA - Task Force   10.A.
CC - REGULAR
Meeting Date:
01/20/2015
Submitted By:
Nelda Olivarez, HIDTA
Department:
HIDTA

Information

CAPTION

HIDTA Task Force (1291):
1. Authorization and approval to accept award no. G15SS0002A from the Cooperative Agreement between Hidalgo County and the Executive Office of the President-Office of National Drug Control Policy in the amount of $135,084.00 for the period of 01/01/2015 to 12/31/2016.
2. Approval of certification of revenues as certified by the County Auditor's Office.
3. Approval of appropriation of funds for the Hidalgo County HIDTA Task Force (Hidalgo County District Attorney's Office HIDTA Initiative) in the amount of $135,084.00 for fiscal year 2015.
4. Approval to revise the salary schedule in accordance with Commissioners Court action.

BACKGROUND

Grant amount: $135,084.00 - This amount represents 19.7% of the funds requested for budget year 2015.
The remainder of the funds will be awarded upon the completion of the federal governments' approval of the
national budget.

Consistent with P.L. 113-164, the Continuing Appropriations Resolution, 2015, this document provides a total budget and spending ceiling as reflected in Block 10 of the Grant Award document, which represents funding at a rate of 19.7 of the fiscal year 2014funding 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 notes that the aforementioned funding level is below requested budget requirements. Additional funding is expected per standard full funding requirements, will be subject to the terms and conditions of this award, and will be made available when enacted.

Fiscal Impact

FISCAL YEAR:
SEE BELOW
ACCT. #:
SEE BELOW
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:
N/A

BUDGETARY IMPACT:

ACCOUNT FISCAL YEAR: 5
ACCOUNT CALENDAR YEAR: 5
GRANT FISCAL YEAR: 2015

GRANT PERIOD: 01/01/2015 to 12/31/2016

NO CASH MATCH- 100% FEDERAL GRANT FUNDS

See attached appropriation.

5-1291-412-00-270-003-5-XXX HIDTA TASK FORCE (Expenditure Acct)

REVENUE ACCOUNT: 5-1291-331-10-270-003-5-000 HIDTA TASK FORCE FY15 REVENUES

Grant amount: $135,084.00 - This amount represents 19.7% of the funds requested for budget year 2015. The remainder of the funds will be awarded upon the completion of the federal governments' approval of the national budget.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 01/12/2015 11:25 AM
Purchasing / Internal Monica Salinas 01/16/2015 06:30 PM
Form Started By:
Norma Olivarez
Started On:
01/07/2015 10:15 AM
Final Approval Date:
01/16/2015