Department: Sheriff
Department Head/Elected Official: Ed Gonzalez, Sheriff
Regular or Supplemental RCA:
? Regular RCA
? Supplemental RCA
Type of Request: Grant
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Motor Vehicle Crime Prevention Authority
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request by the Sheriff for approval to accept from the Texas Department of Motor Vehicles grant funds in the amount of $853,100, with a required cash match of $188,256, for the FY 2022 Auto Theft Unit Program.
end
Background and Discussion:
This grant provides funding for the 23 Auto Theft positions. The grant period is September 1, 2021 through August 31, 2022.
Expected Impact:
This grant award will enable the Sheriff's Office Auto Theft Unit to continue its activities.
Alternative Options:
Not accepting this award would jeopardize the 23 Auto Theft positions and would reduce our ability to provide auto theft investigations.
Alignment with Goal(s):
? Justice and Safety
? Economic Opportunity
? Housing
? Public Health
? Transportation
? Flooding
? Environment
? Governance and Customer Service
Prior Court Action (if any):
The Court approved the application for this grant on June 29, 2021
Location:
Address (if applicable list below):
? Countywide
? Precinct 1
? Precinct 2
? Precinct 3
? Precinct 4
Fiscal and Personnel Summary
Service Name
-
FY 21-22
Estimates
FY 22
Next 3 FYs
Incremental Expenditures
Labor Expenditures
1,294.9955K
1,294.9955K
-
Non-Labor Expenditures
119.068K
119.068K
-
Total Incremental Expenditures
1,414.0635K
1,414.0635K
-
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
General Fund
987.5135K
987.5135K
-
-
-
987.5135K
987.5135K
-
Total Current Budget
-
-
-
Additional Budget Requested
Grant
426.55K
426.55K
-
-
-
-
-
-
-
-
-
Total Additional Budget Requested
426.55K
426.55K
-
Total Funding Sources
1,...
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