Legislation Details

File #: 24-7862    Version: 1 Name:
Type: Grant Status: Passed
File created: 12/2/2024 In control: Commissioners Court
On agenda: 12/10/2024 Final action: 12/10/2024
Title: Request by the Sheriff's Office for approval to rollover the balances in the amount of $93,951.97 for the Auto Theft Federal Funds and the Motor Vehicle Crime Prevention Authority (MVCPA) Grant Program Income Funds from the FY 2023-2024 grant year into the FY 2024-2025 grant year.
Attachments: 1. FY 25 Auto Theft Funds Rollover_Backup.pdf
Department: Sheriff
Department Head/Elected Official: Ed Gonzalez

Regular or Supplemental RCA: Regular RCA

Type of Request: Grant

Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A

MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request

Request Summary (Agenda Caption):
title
Request by the Sheriff's Office for approval to rollover the balances in the amount of $93,951.97 for the Auto Theft Federal Funds and the Motor Vehicle Crime Prevention Authority (MVCPA) Grant Program Income Funds from the FY 2023-2024 grant year into the FY 2024-2025 grant year.
end

Background and Discussion:
MVCPA requires that the unexpended grant program income balance be rolled over from grant year to grant year.

Expected Impact:
There is no fiscal impact to the county budget. These are unexpended Auto Theft's federal funds and grant program income balances that need to be rolled over from the former grant year's PeopleSoft coding to the new grant year's PeopleSoft coding.

Alternative Options:
These funds have to be rolled over into the new grant year.

Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service

Prior Court Action (if any):
Date
Agenda Item #
Action Taken
09/19/24
252
Auto Theft grant award accepted

Location:
Address (if applicable): N/A
Precinct(s): Choose an item.

Fiscal and Personnel Summary
Service Name
Auto Theft Federal Funds and Motor Vehicle Crime Prevention Authority (MVCPA)


Current Fiscal Year Cost
Annual Fiscal Cost

Labor
Non-Labor
Total
Recurring Expenses
Funding Sources

Existing Budget




Grant
$
$86,141.78
$
$
Grant
$
$7,810.19
$
$
Choose an item.
$
$
$
$
Total Current Budget
$
$93,951.97
$
$
Additional Budget Request (Requires Fiscal Review Request Form)

Other
$
$
$
$
Other
$
...

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