Department: County Judge
Department Head/Elected Official: Judge Lina Hidalgo
Regular or Supplemental RCA: Supplemental RCA
Type of Request: Grant
Project ID (if applicable):
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 County Judge for approval to extend one position to February 28, 2025 for the Port Security Grant Program.
end
Background and Discussion:
Funds for the purpose of managing/administering the Port Security Grant Program. This project will fund staff positions to manage and administer grant activities. They will help in the regional administration of the Port Security Grant Program (PSGP), including project entry, reviewing expenditure requests, jurisdictional liaisons,
and other eGrant and grant-related activities. The Port Security Grant Program Director position is being extended.
Expected Impact:
If accepted, $170,480 is the fiscal impact of the PSGP Director position.
Alternative Options:
Without this funding the County would need to find alternate funding, possibly utilize general funds, to
maintain a robust Port Security Grant Program.
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 |
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Location:
Address (if applicable):
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
County Judge’s Office - Port Security Grant Program |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
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Existing Budget |
|
|
|
|
|
Grant |
$170,480 |
$ |
$170,480 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$170,480 |
$ |
$170,480 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$170,480 |
$ |
$170,480 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
1 |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
1 |
- |
- |
- |
Anticipated Court Date: 3/26/2024
Anticipated Implementation Date (if different from Court date): 4/6/2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Cesar Temores, Office and Budget Administrator
Attachments (if applicable): 3441 form