Department: County Judge
Department Head/Elected Official: Lina Hidalgo, County Judge
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): FY24 Urban Area Security Initiative (UASI) Grant
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 County Judge for approval to extend two Urban Area Security Initiative (UASI) Homeland Security Planner and four UASI CERT Coordinator positions until the end of the FY 24 UASI grant, December 31, 2025.
end
Background and Discussion:
This request allows us to move six (6) positions into a different grant Project ID. The six positions will be moved from UASI 2023 to UASI 2024.
Expected Impact:
N/A
Alternative Options:
N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
12/5/2023
155
Approval to extend 6 positions until the end of UASI 2023 (12/31/24).
Location:
Address (if applicable): N/A
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
Salaries & Benefits
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
Grant
$544,622
$0
$544,622
$544,622
Total Current Budget
$544,622
$0
$544,622
$544,622
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$544,622
$0
$544,622
$544,622
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
-
-
-
Additional Positions Request
-
-
-
-
Total Personnel
-
-
-
-
Anticipated Court Date: December 10, 2024
Anticip...
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