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File #: 2024-R-134    Version: 1
Type: Resolution Status: Agenda Ready
File created: 3/22/2024 In control: City Council
On agenda: 4/2/2024 Final action:
Title: Authorizing the City Manager to accept a grant in the amount of $3,049.00 from the State Comptroller's Law Enforcement Education Funds Program for the purpose of funding expenses related to the continuing education of full-time officers and law enforcement support at the Laredo International Airport. No local match is required. Funding will be available in the Airport Operations Fund.
Attachments: 1. 2024-r-134, 2. TCPA ALLOCATION OF FUNDS
Related files: 2024-O-053
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Authorizing the City Manager to accept a grant in the amount of $3,049.00 from the State Comptroller’s Law Enforcement Education Funds Program for the purpose of funding expenses related to the continuing education of full-time officers and law enforcement support at the Laredo International Airport. No local match is required. Funding will be available in the Airport Operations Fund.

 

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PREVIOUS COUNCIL ACTION

N/A

 

BACKGROUND

The Laredo International Airport received notification from the Texas Comptroller’s office of funding being allocated for the continuing education for law enforcement officers at the Laredo International Airport. Total funding is for an amount equal to $3,049.00 and shall be used for expenses related to continuing education and training for full-time officers and law enforcement support personnel.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends the approval of this resolution.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2024

Budgeted Y/N?:                                                                                    N

Source of Funds:                                                                                     Airport Operations Fund

Account #:                                                                                                          242 accounts

Change Order: Exceeds 25% Y/N:                      Click or tap here to enter text.

 

FINANCIAL IMPACT:

Funding will be available in

Revenue account: 242-0000-323-2024; $3,049.00
Expense account:  242-3635-583-1324; $3,049.00