Department: County Judge
Department Head/Elected Official: Judge Lina Hidalgo
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): GY23_PSGP
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 for approval to use general funds for a discretionary match to cover the Port Security Grant Program through August 31, 2024.
end
Background and Discussion:
This discretionary match will help fund staff position(s) to manage and administer grant activities. They will help in the regional administration of the Port Security Grant Program (PSGP), including project entry, reviewing expenditure requests, jurisdictional liaisons, and other eGrant and grant-related activities. No additional funding is being requested. This request will be funded with the existing CJO budget.
Expected Impact:
If accepted, $66,381.74 is the fiscal impact to the CJO general fund.
Alternative Options:
Without this funding, there will not be enough funds to cover the remaining salary and benefits for the Port Security Grant Director position.
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:
Address (if applicable): N/A
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
County Judge's Office - Port Security Grant Program
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$66,381.74
$
$66,381.74
$
Total Current Budget
$66,381.74
$
$66,381.74
$
Additional Budget Request (Requires Fiscal Review Request Form)
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