Title
Approval of Budget Revision 2024-35 for Routine and Recurring Grant Agreements from the State Fire Marshal's Office, The New Mexico Department of Transportation and The New Mexico State Library
Recommended Action
I move that Council approve Budget Revision 2024-35 as summarized on Attachment A and that the attachments be made part of the minutes of this meeting.
County Manager's Recommendation
The County Manager recommends that Council approve Budget Revision 2024-35 as requested.
Body
The following are adjustments to the current budget based on the FY 2024 Award Year.
State Fire Marshal's Office - Fire Department Increase to Original Budget $161,207.
New Mexico DOT/Federal Grant- Public Works/Transit Increase to Original Budget $50,585.
New Grants Awarded
FEMA/Department of Homeland Security - Fire Department - $173,528
The purpose of the Assistance to Firefighters Grant program is to protect the health and safety of
the public and firefighting personnel against fire and fire-related hazards.
The New Mexico State Library - CSD/ Library - 15,529
The state aid program is intended to supplement and encourage local effort in providing local library service.
Alternatives
Council could choose not to approve Budget Revision 2024-35, projects and initiatives tied to the grant funding would not be in alignment to grant awards.
Fiscal and Staff Impact/Planned Item
Financial impact is summarized in the attached budget revision and grant summary.
Attachments
A - Budget Revision 2024-35