Agenda

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AI- 54942

Commissioners Court

Meeting Date:	11/06/2023
FY 2024 - UASI REGIONAL GRANT: AWARD, FUNDING ANALYSTS
Submitted For:	Jim Skinner	Submitted By:	Tracy Spurgin
Department:	Sheriff's Office
Request Type:	CONSENT	Agenda Area:	Miscellaneous

Information

Department Action

Respectfully requesting approval to accept funds through the FY 2024 UASI REGIONAL Grant, in the amount of $144,422.00. This will partially fund the salary and benefits for two full-time Research Analysts within the Fusion Center.

Purchasing Department Action

No action by Purchasing. (personnel only)

HR and/or IT Action

FY 2024 UASI grant (1 of 3 grants in total) for two (2) existing positions of Research Analyst in grade 557 for existing employees, Malcolm McLaughlin (position # 00300323) and Lindsey DeBord (position # 00300192). At the time of application, it looked like funding from all 3 grants would cover the positions. At this time, funding may be insufficient to cover positions at 100%. Grant period is September 1, 2023 through August 31, 2024.

Budget Department Action

FY 2024 UASI Regional Grant in the amount of $144,422 in federal funds. Funds from this grant as well as 2 other UASI Grants (Election Security & DVE) will fund 2 existing Research Analysts. Funding was originally estimated to fully fund the two positions, but at award is estimated to cover 95% of the salary and benefits for the term of the grant. Grnt term is September 1, 2023 through August 31, 2024.

Auditor's Office Action

Grant award of federal funds in the amount of $144,422 with no county match required. Grant period is September 1, 2023 through August 31, 2024. Grant application had been reviewed by the grant review committee as per attached.

Commissioners Court

Acceptance of the FY2024 UASI Regional Grant award in the amount of $144,422, through the Office of the Governor, State Homeland Security Grants Division, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

Unbudgeted:

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Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Remarks:

Attachments
Court Order 2023-1122-11-06
MEMO
CONGRATULATORY LETTER
SOGA
BUDGET SUMMARY
GRANT SUMMARY FORM
Grant Review Committee Form