Department: Sheriff
Department Head/Elected Official: Ed Gonzalez, Sheriff
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Iberon, LLC
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request for approval to purchase 155 Iberon Mobile Detective Software Licenses in the amount of $33,387 using State Forfeited Assets-HIDTA.
end
Background and Discussion:
As the fiscal agent for HIDTA State Forfeited Assets, and at the request of the Houston HIDTA Director, F. Mike McDaniel, the Houston HIDTA Executive Board met on September 30, 2021 and approved funding for the Iberon Mobile Detective Software Licenses.
The Houston HIDTA Executive Board approved the purchase of a large one-time budgeted expenditures through asset forfeiture to allow for the reallocation of funds to support initiative lease vehicle costs that have risen due to COVID-19.
Expected Impact:
This purchase would give HIDTA the flexibility to help cover the cost of increased lease vehicle prices.
Alternative Options:
There are no alternative options. As the fiscal agent for HIDTA State Forfeited Assets, this purchase was approved through the HIDTA Executive Board.
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): N/A
Date
Agenda Item #
Action Taken
Location: Countywide
Address (if applicable): N/A
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
Sheriff's Office
FY 21-22
Estimates
FY 22
Next 3 FYs
Incremental Expenditures
Labor Expenditures
-
-
-
Non-Labor Expenditures
$33.39K
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-
Total Incremental Expenditures
$33.39K
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-
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
-
-
-
-
-
-
-
-
-
-
-
-
Total Current Budget
-
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