Vote — approved

Clint Hickman	yes
Jack Sellers	yes
Thomas Galvin	yes
Bill Gates	yes
Steve Gallardo	yes

Ayes: Clint Hickman, Jack Sellers, Thomas Galvin, Bill Gates, Steve Gallardo

Item Text

48. SUPPLEMENT TO AGREEMENT WITH THE OFFICE OF NATIONAL DRUG CONTROL POLICY FOR THE HIGH INTENSITY DRUG TRAFFICKING AREA (HIDTA) – INITIATIVE XXXII Approve Supplement #2 to the Agreement with the Office of National Drug Control Policy (ONDCP) Award Number G20SA0005A, for the High Intensity Drug Trafficking Area (HIDTA) Program. The amount of the supplement is $41,530.38 increasing the amount from $647,747 to $689,277.38. The term of this funding is unchanged, January 1, 2022 to December 31, 2023. The Sheriff’s Office indirect cost rate for FY24 is 16.72%. Unrecoverable indirect costs have been calculated as $6,943.88. The unrecoverable indirect cost of $6,943.88 will be covered by the department General Fund. This funding supports of the Sheriff’s public safety mandate through efforts to reduce illegal drug use with the interruption of drug trafficking. The funding is recurring and has been awarded to the Sheriff’s Office for over twelve years. There is no matching requirement and there are no future or ongoing contributions required after the grant period ends. This is a competitive award. This award was initially accepted in BOS action C-50-21-186-X-00 on June 9, 2021. Grant revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore, expenditures of these revenues are not prohibited by the budget law. (C-50-21-186-X-02)

Attachments (3)

Vote — approved

Jack Sellers	yes
Thomas Galvin	yes
Bill Gates	yes
Clint Hickman	yes
Steve Gallardo	yes

Ayes: Jack Sellers, Thomas Galvin, Bill Gates, Clint Hickman, Steve Gallardo

Item Text

21. SUPPLEMENT TO AGREEMENT WITH THE OFFICE OF NATIONAL DRUG CONTROL POLICY (ONDCP) FOR THE HIGH INTENSITY DRUG TRAFFICKING AREA (HIDTA) – INITIATIVE XXXII Approve Supplement #3 to the Agreement with the Office of National Drug Control Policy (ONDCP) Award Number G22SA0005A, for the High Intensity Drug Trafficking Area (HIDTA) Program. The amount of supplement #3 is ($62,002.75), decreasing the amount from $689,277.38 to $627,274.63. The term of this funding is unchanged, January 1, 2022, to December 31, 2023. This funding supports of the Sheriff’s public safety mandate through efforts to reduce illegal drug use with the interruption of drug trafficking. The funding is recurring and has been awarded to the Sheriff’s Office for over twelve years. There is no matching requirement and there are no future or ongoing contributions required after the grant period ends. This is a competitive award. The Sheriff’s Office indirect cost rate for FY24 is 16.72%. There are no unrecoverable indirect costs associated with this decrease in funding. This award was initially accepted in BOS action C-50-21-186-X-00 on June 9, 2021. Grant revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore, expenditures of these revenues are not prohibited by the budget law. (C-50-21-186-X-03)

Attachments (1)