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File #: 21-4835    Version: 1 Name:
Type: Grant Status: Agenda Ready
File created: 9/7/2021 In control: Commissioners Court
On agenda: 9/14/2021 Final action:
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.
Attachments: 1. 21-4835
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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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