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File #: 23-0686    Version: 1 Name:
Type: Grant Status: Passed
File created: 1/23/2023 In control: Commissioners Court
On agenda: 1/31/2023 Final action: 1/31/2023
Title: Request by the Sheriff for approval to submit an application to the Office of the Governor/Criminal Justice Division for grant funds in the amount of $100,000, with no required match, for the FY 2024 Violent Crimes Unit Program.
Department: Sheriff
Department Head/Elected Official: Ed Gonzalez

Regular or Supplemental RCA: Regular RCA

Type of Request: Grant

Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Office of the Governor, Criminal Justice Division

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 Sheriff for approval to submit an application to the Office of the Governor/Criminal Justice Division for grant funds in the amount of $100,000, with no required match, for the FY 2024 Violent Crimes Unit Program.
end

Background and Discussion:
This grant would provide overtime funding for the Violent Crimes Unit. The grant period is October 1, 2023
through September 30, 2024.

Expected Impact:
This grant would provide overtime funding for the Violent Crimes Unit.

Alternative Options:
Not applying for this grant would forfeit the opportunity for overtime funding for the Violent Crimes Unit.

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
N/A
N/A
N/A

Location:
Address (if applicable): N/A
Precinct(s): Countywide

Fiscal and Personnel Summary
Service Name
FY 2024 Violent Crimes Unit

FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$
$100,000
$
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$
$100,000
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
Choose an item.
$
$
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Budget
$
$
$
Additional Budget Requested
Grant FY 2024 Violent Crimes Unit
$
$100,000
$
Choose an item.
...

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