AI- 48373
Constables 9.E.
CC - REGULAR
- Meeting Date:
- 02/17/2015
- Submitted For:
- Rene Gonzalez
- Submitted By:
- Raquel Ramos, CONSTABLE PCT. #3
- Department:
- CONSTABLE PCT. #3
Information
CAPTION
Constable Pct. 3 - LBSP (1284)
1. Authorization and approval to accept the Local Border Security Program FY 2015 (LBSP-15) Grant Award No: LBSP-15-0041 in the amount of $80,000.00.
2. Authorization for County Judge, as authorized official, to sign grant award form and related documents.
3. Authorization to pay overtime reimbursable under the grant terms and conditions.
4. Approval of Certification of Revenues, as certified by the County Auditor, for the Local Border Security Program FY2015 (LBSP-15)
5. Approval to appropriate the budget for LBSP-15 grant award in the amount of $80,000.00.
1. Authorization and approval to accept the Local Border Security Program FY 2015 (LBSP-15) Grant Award No: LBSP-15-0041 in the amount of $80,000.00.
2. Authorization for County Judge, as authorized official, to sign grant award form and related documents.
3. Authorization to pay overtime reimbursable under the grant terms and conditions.
4. Approval of Certification of Revenues, as certified by the County Auditor, for the Local Border Security Program FY2015 (LBSP-15)
5. Approval to appropriate the budget for LBSP-15 grant award in the amount of $80,000.00.
BACKGROUND
1. Authorization to apply for LBSP-15 (AI-47551) approved by Commissioners' Court on 12/16/14.
2. SAA Award Number: LBSP-15-0041
3. Grant Period: February 1, 2015 to August 31, 2015.
2. SAA Award Number: LBSP-15-0041
3. Grant Period: February 1, 2015 to August 31, 2015.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1284-421-00-293-080-5-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No matching funds required.Revenue Account: 5-1284-334-10-293-080-5-000 LBSP-REVENUES
Note: Expenses relating to Health Insurance and Life Insurance assigned to the overtime hours are to be charged to the Constable Pct. 3 general fund budget (Account #5-1100-421-00-293-001-0-XXX).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 02/11/2015 01:29 PM |
| Purchasing / Internal | Monica Salinas | 02/13/2015 05:22 PM |
- Form Started By:
- Raquel Ramos
- Started On:
- 02/04/2015 11:48 AM
- Final Approval Date:
- 02/13/2015