Item Coversheet

County of El Paso
Agenda Item Details


 

Item Title:Constable Pct 4 / Operation Stonegarden Program (OPSG) / FY22 Grant No. 4889301 / Budget Adjustment
Submitted By:Constable Luis Aguilar, Office of the Constable, Pct. 4 (915) 538-1622
Subject:

GRANT MODIFICATION - Approve and authorize the County Judge to accept the budget adjustment for the Department of Homeland Security FY22 Operation Stonegarden Grant Award awarded to Constable Precinct 4. The original grant award of $32,998 will be reduced to $17,997 after the budget adjustment for use by an eligible agency.  (Contract No. 2023-1003)

Background:

Funds are being used for Overtime. Constable Pct. 4 was added to Stonegarden after the grants had been submitted. The request to add Pct. 4 had to be approved by Border Patrol and FEMA. Once that was approved, OOG prepared the grant application and opened it up to the County to complete. This was a lengthy process that will not allow Pct. 4 ample time to spend the funding in full. The funding agency does not allow extensions on continuation grants. The grant performance period began on March 1, 2023. The award was executed in November 2023, leaving only 4 months until the end of the grant. The time restrictions will not allow us enough time to spend down the grant funds. The budget adjustment was created to move funds to an agency that could use the funds (Socorro PD).

Fiscal Impact:

FISCAL IMPACT:
Original Grant Award - $ 32,998

Grant Award after Budget Adjustment - $ 17,997
Match - None

Recommendation:Grant Modification - Approve and authorize the County Judge to accept reduction of FY22 Operation StoneGarden Grant award by $15,000. This is the first year Constable Precinct 4 has received OPSG award. The grant performance period began on March 1, 2023. The award was executed in November 2023, leaving only 4 months until the end of the grant. The time restrictions will not allow us enough time to spend down the grant funds. The budget adjustment was created to move funds to an agency that could use the funds (Socorro PD).
Prior Action:

Grant Award was approved by Commissioners Court on 11/06/2023 (2023-0906).

 

Grant Application was approved by Commissioners Court on 07/17/2023 (2023-0533).

Strategic Plan:..
Strategic Plan Information: