AI- 86970
Constable Pct. #3 13.B.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 08/18/2022
- Submitted For:
- Larry Gallardo
- Submitted By:
- Leidy Roque, CONSTABLE PCT. #3
- Department:
- CONSTABLE PCT. #3
CAPTION
Constable Pct.3 STOP Truancy Program (1285):
1. Approval to renew Memorandum of Understanding (MOU) between Hidalgo County and Mission CISD and La Joya ISD for the fiscal year 2023 (period of 9-1-2022 to 8-31-2023) in relation to the STOP Truancy Program with authority for County Judge, as authorized official, to execute agreements.
2. Approval of certification of revenues, as certified by the Co. Auditor, and appropriation of same.
1. Approval to renew Memorandum of Understanding (MOU) between Hidalgo County and Mission CISD and La Joya ISD for the fiscal year 2023 (period of 9-1-2022 to 8-31-2023) in relation to the STOP Truancy Program with authority for County Judge, as authorized official, to execute agreements.
2. Approval of certification of revenues, as certified by the Co. Auditor, and appropriation of same.
BACKGROUND
The memorandum of understanding agreements will fund a total of 4 deputy constable postitions salaries, allowances, & fringes in order to provide school resource officers for the school districts for FY 2023 (9-1-2022 to 8-31-2023)
Mission CISD portion is 100% (3 deputy constables)
La Joya ISD portion is 50%/County's portion is 50% (1 deputy constable)
AI: 86959, CC 8-18-2022, change in funding source
Mission CISD portion is 100% (3 deputy constables)
La Joya ISD portion is 50%/County's portion is 50% (1 deputy constable)
AI: 86959, CC 8-18-2022, change in funding source
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1285-421-00-293-005-3-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Appropriation of funds for FY 2023 MOUs with MIssion CISD and La Joya ISD, pending COR by Co. AuditorFY 2023 agreements are effective on 9-1-2022 to 8-31-2023
La Joya ISD 50% funding $39,415.29
Mission CISD 100% funding $237,047.80
50% Cash match portion by Hidalgo County is $39,415.29;total agreement is $315,878.38
(school district funding and Hidalgo County cash match)
Attachments
- COR
- COR
- FY 23 La Joya ISD MOU
- FY 23 Mission CISD MOU
- Legal Review Email
- FY 23 Mission CISD Salary Analysis
- FY 23 La Joya ISD Salary Analysis
- COR Request Email 8.12.22
- Const Pct. 3 Truancy Prog. Approp.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/12/2022 08:24 AM |
| Final Approval | Monica Salinas | 08/13/2022 09:50 AM |
- Form Started By:
- Leidy Roque
- Started On:
- 08/09/2022 02:56 PM
- Final Approval Date:
- 08/13/2022