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AI- 55354
Commissioners Court
Meeting Date: 02/05/2024  
FY 2024 State Homeland Security Program - Grant Application CIKR ANALYST
Submitted For: Jim Skinner Submitted By: Tracy Spurgin
Department: Sheriff's Office  
Request Type: CONSENT Agenda Area: Miscellaneous
Information
Department Action
This is a request to apply for the FY 2024 State Homeland Security Program CIKR (SHSP) Grant.  The grant would be used to fund salary and benefits for a full time CIKR Analyst for the Fusion Center.  The grant period is from September 1, 2024, through August 31, 2025.
Purchasing Department Action
No action by Purchasing. (personnel only) gz
HR and/or IT Action

FY 2024 SHSP CI-KR Grant in the amount of $72,484 in federal funds. Grant application for one (1) existing position (no increase to headcount) to be funded at 100%, with no county match being requested. However, the estimated amount for salary and benefits for Research Specialist (position number 00300615) based on current incumbent salary is $73,920, which exceeds the grant budget. Grade, title and salary subject to HR approval upon grant award. Grant period is September 1, 2024 through August 31, 2025. 
Budget Department Action

FY 2024 SHSP CI-KR Grant in the amount of $72,484 in federal funds. Grant application for one (1) existing position (no increase to headcount).  Application for estimated 100% funding. No county match required. Grade, title and salary subject to HR approval upon grant award. Grant period is September 1, 2024 through August 31, 2025.
Auditor's Office Action
Grant application has been reviewed by the grant review committee as per attached. Grant for the SO SHSP CI/KR Grant. Grant period is September 1, 2024 through August 31, 2025. Federal grant funds in the amount of $72,484 with no county match required. 
Commissioners Court
Grant application for the FY2024 State Homeland Security Program CI-KR Grant through the office of the Governor, Public Safety Office, Sheriff.
Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Attachments
Court Order 2024-113-02-05
MEMO
GRANT ANNOUNCEMENT
PROPOSAL
BUDGET
RESOLUTION
GRANT SUMMARY
PERSONNEL FORM
Grant Review Committee Form

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