Department: County Judge
Department Head/Elected Official: Judge Lina Hidalgo
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): 2986309
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 two Urban Area Security Initiative Homeland Security Director and Deputy Director positions to February 28, 2025.
end
Background and Discussion:
Funds for the purpose of managing/administering the UASI grant program. This project will fund staff positions to manage and administer grant activities. They will help in the regional administration of the Homeland Security Grant Program (HSGP), including project entry, reviewing expenditure requests, jurisdictional liaisons, and other eGrant and grant-related activities.
Expected Impact:
If accepted, $308,370 is the fiscal impact of the HSGP Director and HSGP Deputy Director positions.
Alternative Options:
Without this funding the County would need to find alternate funding, possibly utilize general funds, to maintain a robust Homeland Security 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 |
|
10/31/2023 |
245 |
Award acceptance |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
County Judge’s Office |
|
|
FY 24 |
FY 25 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$179,883 |
$128,487 |
$ |
|
Non-Labor Expenditures |
$13,820 |
$9,871.80 |
$ |
|
Total Incremental Expenditures |
$193,703 |
$138,358.80 |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Grant -impact of existing funds UASI - CJO |
$193,703 |
$138,358.80 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$193,703 |
$138,358.80 |
$ |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$193,703 |
$138,358.80 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: January 9, 2024
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Andrea Thomas, Homeland Security Grant Program Deputy Director, County Judge’s Office
Attachments (if applicable): Form 3441