R-2021-086 - 4/8/2021RESOLUTION NO. R=2021-086
WHEREAS, the Office of the Governor, Criminal Justice Division,,, has grant funds
available to cesitifor various law enforcement projects, and
WHEREAS, grant funds are available through the Office of the Governor, Criminal
Justice Division, for the General Victim Assistance Program, and
WHEREAS, the City of Round Rock fiindst is in the best interest of the City that the
General Victim Assistance Program continue to be staffed by two (2) full-time Victim Services
Advocate positions, and
WHEREAS, the City of Round Rock wishes to submit an application for the available
grant funds to continue to fund said Victim Services Advocate positions, and
WHEREAS, the City of Round Rock agrees to provide applicable matching funds for the
General Victim Assistance Program as required by the Office of the Governor's grant
application, and
WHEREAS, the City of Round Rock agrees that in the event of loss or misuse of any
Office of the Governor's grant funds awarded, the City of Round Rock will return the funds
received i*n full, and
WHEREAS, the City Council designates the City Manager as the Cl*ty's authorized
official with power to apply for the grant, including making an online application, on behalf of
the applicant agency, the City of Round Rock, Texas, and
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS,
0112.20212; 00468116/ss2
A. That the City Council approves submission of the grant application to the Office
of the Governor, Criminal Justice Division, for the General Victim Assistance Direct Services
Program.
B. That the City Manager is designated as the authorized official apply for the grant,
including making an online application, and is hereby directed to apply for the Office of the
Governor's grant for the General Victim Assistance Direct Services Program, a copy of said
Application being attached hereto as Exhibit "A" and incorporated herein for all purposes.
The City Council hereby finds and declares that written notice of the date, hour, place
and subject of the meeting at which this Resolution was adopted was posted and that such
meeting was open to the public as required by law at all times during which this Resolution and
the subject matter hereof were discussed, considered and formally acted upon, all as required by
the Open Meetings Act, Chapter 5 51, Texas Government Code, as amended.
RESOLVED this 8th day of April, 2021.
ATTEST:
SARA L. WHITE, City Clerk
Craig Y4organ, or
City of Roundllytc, Texas
N
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Agency Name: Round Rock, City of
Grant/App.0
3756803 Start Date: 10/1/2021 End Date.* 9/30/2022
Project Title: General Victim Assistance Direct Services Program
Status: Pending Applicant Response
Eliigiblity In formation
Your organization's Texas Payee/Taxpayer ID Numbers,
17460174851000
Application Eligibility Certify:
Created one.2/2/2021 2:11:50 PM Bye.Tracy Lyke
Profile Information
Applicant Agency Names. Round Rock, City of
Project Title: General Victim Assistance Direct Services Program
Division or Unit to Administer the Projects, Police Department
Address Line 1: 221 E Main St
Address Line 2s.
City/State/Zip: Round
Start Date: 10/1/2021
End Dates, 9/30/2022
Rock Texas 78664-5271
Regional Council of Goverments(COG)
Governments
Headquarter County: Williamson
Counties within Proj"ect's Impact Area:
Grant Officials:
Authorized Official
Name: Laurie Hadley
Email: citymanager@roundrocktexas.gov
Address le, 221 E. Main Street
Address 1:
City: Round Rock, Texas 78664
Phones, 512-218-5401 Other Phone:
Fax:
Title: Ms.
Salutation: Ms.
Position: City Manager
Financial Official
Name: Debra Doss
Email: ddoss@roundrocktexas.gov
Address 1m, 221 E. Main St.
Address 1:
City: Round Rock, TX, Texas 78664
Phone: 512-218-5436 Other Phone:
Fax:
Title: Ms.
Salutations. Ms.
Positions, Accounting Tech Senior
Project Director
Name: Tracy Lyke
Email: tlyke@roundrocktexas.gov
Address 1m, 2701 N Mays
„A„
within the Project's Impact Area: Capital Area Council of
Williamson
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Address 10
:
City: Round Rock, Texas 78665
Phones, 512-341-3124 Other Phone:
Fax: 512-671-2715
Title: Ms.
Salutations. Ms.
Position: Victim Services Coordinator
Grant Writer
Name: Tracy Lyke
Email: tlyke@roundrocktexas.gov
Address 1m, 2701 N Mays
Address 1:
City: Round Rock, Texas 78665
Phones, 512-341-3124 Other Phone:
Faxe, 512-671-2715
Titles, Ms.
Salutations. Ms.
Position: Victim Services Coordinator
Grant Vendor Information
Organization Types, Unit of Local Government (City, Town, or Village)
Organization Option: applying to provide direct services to victims only
Applicant Agency's State Payee Identification Number (e.g., Federal
Number or Vendor ID): 17460174851000
Data Universal Numbering System (DUNS): 102740792
Narrative Information
Introduction
Employer's Identification (FEI)
The purpose of this program is to provide services and assistance directly to victims of crime to speed their
recovery and aid them through the criminal justice process. Services may include the following:
• responding to the emotional and physical needs of crime victims;
• assisting victims in stabilizing their lives after a victimization;
• assisting victims to understand and participate in the criminal justice system; and
• providing victims with safety and security.
The funding announcement, located on the eGrants Calendar page, describes the organization types, activities,
and costs that are eligible under the announcement. The PSO"s eGrants User Guide to Creating an Application
guides applicants through the process of creating and submitting an application in eGrants. Information and
guidance related to the management and use of grant funds can be found in the The PSO"s Guide to Grants,
located on the PSO Resource for Applicants and Grantees webpage.
Program -Specific Questions
Culturally Competent Victim Restoration
Victim service providers must have the ability to blend cultural knowledge and sensitivity with victim
restoration skills for a more effective and culturally appropriate recovery process. Cultural competency occurs
when: (1) cultural knowledge, awareness and sensitivity are integrated into action and policy; (2) the service
is relevant to the needs of the community and provided by trained staff, board members, and management;
and (3) an advocate or organization recognizes each client is different with different needs, feelings, ideas and
barriers.
Provide information in this section regarding how your organization is culturally competent when providing
services to victims.
Victim Advocates hired under this grant are trained in cultural competency skills so they gain awareness of and
sensitivity to cultural differences within the City"s service population. The Victim Assistance Unit has a training
program in which employees performing victim advocacy are trained to recognize that each client is different and
has different needs, feelings, ideas, and barriers. Victim services are provided in ways that are relevant and
sensitive to the needs of the victim being served. Examples of such practices include services and materials with
the language of victim(s) and interpreters when needed. In addition, by policy, the Round Rock Police Department
does not discriminate against any religion, sexual orientation, gender identity, special needs or under -served
population.
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Culturally Specific and Underserved Populations
Following are relevant definitions needed to answer this question.
- Underserved populations means populations who face barriers in accessing and using victim services, and
includes populations underserved because of geographic location, religion, sexual orientation, gender identity,
underserved racial and ethnic populations, populations underserved because of special needs (such as
language barriers,, disabilities, alienage status, or age), and any other population determined to be
underserved by the Attorney General or by the Secretary of Health and Human Services, as appropriate.
- Culturally specific means the program is primarily directed toward racial and ethnic minority groups (as
defined in section 1707(g) of the Public Health Service Act (42 U.S.C. 300u-6(g)).
- Racial and ethnic minority group means American Indians (including Alaska Natives, Eskimos, and Aleuts);
Asian Americans; Native Hawaiians and other Pacific Islanders; Blacks; and Hispanics.
- Hispanic means individuals whose origin is Mexican, Puerto Rican, Cuban, Central or South American, or any
other Spanish-speaking country.
Does your program have a primary focus on serving a culturally specific population.? (The organization must do
more than merely provide services to an underserved population or culturally specific group; rather, the
organization's primary focus must be on providing culturally competent services designed to meet the specific
needs of the target population in order to justify a YES response in the section below.)
Yes
X No
If you answered 'YES' above, you must explain in the box below how your organization's program is
specifically designed to focus on and meet the needs of culturally specific populations. If this item does not
apply enter 'N/A'.
N/A
Certifications
In addition to the requirements found in existing statute, regulation, and the funding announcement, this
program requires applicant organizations to certify compliance with the following:
Forensic Medical Examination Payments
Health care facilities shall conduct a forensic medical examination of a victim of an alleged sexual assault if the
victim arrived at the facility within 120 hours after the assault occurred and the victim consents to the
examination. The victim is not required to participate in the investigation or prosecution of an offense as a
condition of receiving a forensic medical examination, nor pay for the forensic examination or the evidence
collection kit. Crime Victim Compensation funds may be used to pay for the medical portion of the exam unless
the victim of sexual assault is required to seek reimbursement for the examination from their insurance carrier.
If a health care facility does not provide diagnosis or treatment services for sexual assault victims, the facility
is required to refer the victim to a facility that provides those services.
Confidentiality and Privacy
Applicant agrees to maintain the confidentiality of client -counselor information and research data, as required
by state and federal law. Personally identifying information or individual information collected in connection
with services requested, utilized, or denied may not be disclosed; or, reveal individual client information
without informed, written, reasonably time -limited consent of the person about whom information is sought. If
release of information is compelled by statutory or court mandate, reasonable attempts to provide notice to
victims affected by the disclosure of information will be made and steps necessary to protect the privacy and
safety of the persons affected by the release of information will be taken.
Activities that Compromise Victim Safety and Recovery
Applicant agrees to not engage in activities that jeopardize victim safety, deter or prevent physical or
emotional healing for victims, or allow offenders to escape responsibility for their actions.
Polygraph Testing Prohibition
A peace officer or attorney representing the state may not require an adult or child victim of an alleged sex
offense to submit to a polygraph examination or other truth telling device as a condition for proceeding with
the investigation of such an offense. In addition, the refusal of a victim to submit to a polygraph or other truth
telling examination will not prevent the investigation, charging, or prosecution of an alleged sex offense or on
the basis of the results of a polygraph examination.
Protection Orders
Victims applying for a protective order or their attorney may not bear the costs associated with the filing of an
order of protections.
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Offender Firearm Prohibition
The applicant certifies that its judicial administrative policies and practices include notification to domestic
violence offenders of the requirements delineated in section 18 USC § 992(g)(8) and (g)(9).
Criminal Charges
In connection with the prosecution of any misdemeanor or felony domestic violence offense, the victim may
not bear the costs associated with the filing of criminal charges against a domestic violence offender, issuance
or service of a warrant, or witness subpoena.
Criminal History Reporting
Entities receiving funds from PSO must be located in a county that has an average of 90% or above on both
adult and juvenile dispositions entered into the computerized criminal history database maintained by the
Texas Department of Public Safety (DPS) as directed in the Texas Code of Criminal Procedure, Chapter 66. The
disposition completeness percentage is defined as the percentage of arrest charges a county reports to DPS for
which a disposition has been subsequently reported and entered into the computerized criminal history
system.
Beginning January 1, 2021 counties applying for grant awards from the Office of the Governor must commit
that the county will report at least 90 percent of convictions and other dispositions within five business days to
the Criminal Justice Information System at the Department of Public Safety. Click here for additional
information from DPS on this new reporting requirement.
Uniform Crime Reporting (UCR)
Eligible applicants operating a law enforcement agency must be current on reporting complete UCR data and
the Texas specific reporting mandated by 411.042 TGC, to the Texas Department of Public Safety (DPS) for
inclusion in the annual Crime in Texas (CIT) publication. To be considered eligible for funding, applicants must
have submitted a full twelve months of accurate data to DPS for the most recent calendar year by the
deadline(s) established by DPS. Due to the importance of timely reporting, applicants are required to submit
complete and accurate UCR data, as well as the Texas -mandated reporting, on a no less than monthly basis
and respond promptly to requests from DPS related to the data submitted. Notes, UCR is transitioning from
summary reporting to NIBRS only in 2021, Applicants are encouraged to transition to NIBRS as soon as
possible in order to maintain their grant eligibility.
Immigration Legal Services
PSO prioritizes funding of projects that provide a full spectrum of counseling, crisis services, and other direct
victim services. PSO will not fund projects that focus primarily on immigration legal services and do not
provide a significant level of other types of victim services.
Discrimination
Applicant agrees not to discriminate against victims because they disagree with the State's prosecution of the
criminal case.
Records
Applicant agrees to maintain daily time and attendance records specifying the time devoted to allowable victim
services.
Volunteers
If awarded VOCA funds, applicant agrees to use volunteers to support either the project or other agency -wide
services/activities, unless PSO determines that a compelling reason exists to waive this requirement.
Crime Victims' Compensation
Applicant agrees to assist crime victims in applying for crime victims' compensation benefits.
Community Efforts
Applicant agrees to promote community efforts to aid crime victims. Applicants should promote, within the
community, coordinated public and private efforts to aid crime victims. Coordination efforts qualify an
organization to receive these funds,, but are not activities that can be supported with these funds.
Civil Rights Information
Applicant agrees to maintain statutorily required civil rights statistics on victims served by race, national origin,
sex, age, and disability of victims served, within the timeframe established by PSO. This requirement is waived
when providing services, such as telephone counseling, where soliciting the information may be inappropriate
or offensive to the crime victim.
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Victims of Federal Crime
Applicant agrees to provide equal services to victims of federal crime. (Notes, Victim of federal crime is a victim
of an offense that violates a federal criminal statute or regulation; federal crimes also include crimes that occur
in an area where the federal government has jurisdiction, such as Indian reservations, some national parks,
some federal buildings, and military installations.)
No Charge
Applicant agrees to provide grant -funded services at no charge to victims of crime. Applicants are also
prohibited from billing Crime Victims Compensation, private insurance, Medicaid, or Medicare for services
provided using VOCA funds.
Effective Services
Applicants applying for funds to provide victim services must demonstrate a record of providing effective
services to crime victims. (See "Eligible Organizations" in the Funding Announcement.)
College Campus Confidential Direct Services Providers
All personnel compensated through OOG or match funds are Confidential Direct Service Providers that
maintain victim"s confidentiality for all case information (written or oral) and share information only at the
victim"s request and with the victim's informed consent, except when release of information is required by law.
Confidential Direct Service Providers compensated with grant funds shall not be required to disclose client or
case information to any entity, including a campus Title IX officer or coordinator, except when release of
information is required by law. A victim may not be coerced or required to file a report or disclose information
regarding their victimization with any entity as a condition of receiving services from a Confidential Direct
Service Provider.
Failure to comply with this certification may result in PSO, at its sole discretion, withholding reimbursement on
personnel line items contained in the program budget until satisfactory evidence of compliance is provided.
Compliance with State and Federal Laws, Programs and Procedures
Local units of government, including cities, counties and other general purpose political subdivisions, as
appropriate, and institutions of higher education that operate a law enforcement agency, must comply with all
aspects of the programs and procedures utilized by the U.S. Department of Homeland Security ("DHS") too. (1)
notify DHS of all information requested by DHS related to illegal aliens in Agency's custody; and (2) detain
such illegal aliens in accordance with requests by DHS. Additionally, counties and municipalities may NOT have
in effect, purport to have in effect, or make themselves subject to or bound by, any law, rule, policy, or
practice (written or unwritten) that would: (1) require or authorize the public disclosure of federal law
enforcement information in order to conceal, harbor, or shield from detection fugitives from justice or aliens
illegally in the United States; or (2) impede federal officers from exercising authority under 8 U.S.C. §
1226(a), § 1226(c), § 1231(a), § 1357(a), § 1366(l), or § 1366(3). Lastly, eligible applicants must comply
with all provisions, policies, and penalties found in Chapter 752, Subchapter C of the Texas Government Code.
Each local unit of government, and institution of higher education that operates a law enforcement agency,
must download, complete and then upload into eGrants the CEO/Law Enforcement Certifications and
Assurances Form certifying compliance with federal and state immigration enforcement requirements. This
Form is required for each application submitted to PSO and is active until August 31, 2022 or the end of the
grant period, whichever is later.
Civil Rights Liaison
A civil rights liaison who will serve as the grantee's civil rights point of contact and who will be responsible for
ensuring that the grantee meets all applicable civil rights requirements must be designated. The designee will
act as the grantee's liaison in civil rights matters with PSO and with the federal Office of Justice Programs.
Enter the Name of the Civil Rights Liaison:
Richard White
Enter the Address for the Civil Rights Liaison:
2701 N Mays St. Round Rock, TX 78665
Enter the Phone Number for the Civil Rights Liaison [(999) 999-9999 x9999]:
512-218-5524
Each applicant agency must certify to the specific requirements detailed above as well as to comply with all
requirements within the PSO Funding Announcement, the Guide to Grants, the Grantee Conditions and
Responsibi/ities, any authorizing or applicable state and federal statutes and regulations to be eligible for this
program.
X I certify to all of the application content & requirements.
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Project Abstract
This grant project will continue to fund two, full time Victim Services Advocates. The advocates provide direct
services to crime victims and work regionally with other crime victim advocate groups and agencies. Funding for
this project will be used to pay for the salary, training, uniforms, specialized victim services software, and
supplies necessary for two Victim Advocates.
Problem Statement
The City of Round Rock is and has been growing rapidly in population and diversity. Since 1999, the population of
the City has more than doubled and the number of residents that fall victim to violent crime has increased. These
crimes include family violence, sexual assault and abuse, assault, and other types of violent and non-violent
crimes resulting in emotional, physical, or personal loss. As a result of these crimes, there is a need in the
community for resources and services to help victims through the crisis and assist with the adjustment post -
crisis.
Supporting Data
In 2018, the most recent year available, the Round Rock Police Department had 165 cases categorized by the
Uniform Crime Report as 'Violent Crimes', 3 cases of Murder or Manslaughter, 21 Rapes, 51 Robberies, and 90
Aggravated Assaults. The Department currently has a Victim Assistance program that is made up of a Victims
Assistance Coordinator, one Victim Service Advocate, and two grant -funded Victim Service Advocates. In 2020,
the Victims Assistance program was able to serve 927 victims.
Project Approach & Activities:
The Round Rock Police Department Victim Assistance Program is committed to protecting the rights of and
providing services to the victims and survivors of criminal activity. The primary goal of the program is to alleviate
the psychological and emotional trauma resulting from crime. The program provides support to crime victims and
victims of other serious incidents, ensuring that victims' and survivors' needs are balanced against the needs and
objectives of the criminal investigation. This project will continue to support two, full time Victim Services
Advocates who provide direct services to victims. These advocates assist crime victims by providing crisis
intervention, tracking and supporting victims throughout the legal process, advising victims of their rights and
coordinating applications for compensation. Advocates work with the District and County Attorneys Offices, the
Williamson County Children"s Advocacy Center, Hope Alliance, and other local and regional agencies.
Capacity & Capabilities:
The Round Rock Police Department currently has two full-time employees assigned Victim Services
responsibilities. Tracy Lyke is the Victim Services Coordinator for Round Rock Police Department. She has a
Bachelor of Arts in Social Work from the University of Northern Iowa. She has more than 20 years of experience
working in advocacy and victim services in multiple states and countries. The Department is currently in the
hiring process for our second full-time Victim Services employee. Utilizing the Direct Victims Services Grant, the
Department was able to hire two additional full-time Victim Advocates in November 2019. Maricela Amaral has a
Bachelor of Applied Arts in Social Work and a Master of Applied Arts in Social Work from Texas State University.
She has served victims of domestic violence and sexual assault at Hope Alliance. The Department is currently in
the hiring process for our second grant -funded Victim Services Advocate. In addition to full-time personnel, the
Victim Services Unit works with and supervises a group of volunteer victim advocates. To be eligible to work as a
volunteer victim advocate, residents must complete a background process, and attend Victim Services training.
Additionally, volunteers must attend in-service training annually, complete a driving course and complete
NCIC/TCIC training regarding the proper handling and dissemination of sensitive information.
Performance Management
As part of the grant program, the Department utilizes an online, all -in -one Victim Services tracking program,
VSTracking, to help the program advocates establish and track case work. GOALS: The Victim Service's Unit is
committed to protecting the rights of and providing services to the victims and survivors of violent crime.
Through crisis intervention, advocacy, education,, information, and referral, the primary goal is to alleviate the
psychological and emotional trauma incurred as a result of the crime. Addressing these needs will, in turn,
facilitate the victims' and witnesses' willingness and ability to cooperate with the Criminal Justice System in the
investigation and prosecution of these crimes. This project would allow the Police Department to continue to
expand its services to crime victims as the population grows while addressing the changing needs of the
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community. OBJECTIVE: To increase the number of crime victims served by 10 percent by the end of 2022.
MEASURES: Victim Services personnel document any response to calls or victim contacts by creating
supplements in the Records Management System (RMS) and creating an entry in the VSTracking system.
Quarterly and year-end reports of Victim Services activity are computed and analyzed. The information that is
documented includes but is not limited to the number of victims seeking service, the number of victims served,
the number of referrals, the number of call outs, and the number of hours spent by Victims Services personnel on
casework.
Target Group
The City of Round Rock released new population projections in April of 2019. The population of Round Rock in
2022 is projected to be 133,723, which is up from 116,120 in 2019. Over the next five years, the City anticipates
growth of more than 24,000 residents to 140,492 by 2024, (This report is attached in the Documents section.)
With a growing population, the Department will continue to provide services to all citizens of Round Rock
regardless of the person's race, age, sex, national origin, and disability. According to the United States Census
Bureau, estimates for Round Rock as of July 1, 2019, show the population to be: 49.6% White/Non-Hispanic;
30.9% Hispanic or Latino; 10.2% Black; 0.2% American Indian and Alaska Native; 6.7% Asian and 4.5% with
two or more races present.
Evidence -Based Practices:
The "Victim Assistance Program Model" (attached document) states that, 'The goal of the Victim Assistance
Program is to improve the treatment of all victims of crime by providing victims with the assistance and services
necessary to speed their restoration after a criminal act, and to support and aid them as they move through the
criminal justice process.' According to this model, one of the key objectives of a Victim Assistance Program is to
"increase the range and availability of services for victims of crime from the time of the criminal act and
throughout the aftermath in all forums of justice decision-making. If current population projections hold for the
City of Round Rock, the population inside the city limits is expected to reach 143,302 by 2025, The rapid influx of
an additional 20,000 residents will create a tremendous strain on the current Victims Assistance Program.
Project Activities Information
Introduction
This section contains questions about your project. It is very important for applicants to review their funding
announcement for guidance on how to fill out this section. Unless otherwise specified, answers should be about
the EXPECTED activities to occur during the project period.
Selected Project Activities.
CJD Purpose Areas
PERCENT DEDICATED
Measures Information
PURPOSE AREA
PURPOSE AREA DESCRIPTION
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Objective Output Measures
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OUTPUT MEASURE I LEVEL TARGET
Number of cases reviewed by the multi- 150
1
disciplinary team.
Number of meetings held by multi- I
12
disciplinary teams.
Number of survivors receiving crisis I
1000
counseling.
Number of victims survivors seeking 1000
services who were served.
Number of victims seeking services who 0
were not served.
Objective Outcome Measures
OUTCOME MEASURE I LEVEL TARGET
Number of cases resulting in charges I225
filed.
Number of convictions. 150 1
Custom Output Measures
CUSTOM OUTPUT MEASURE
Custom Outcome Measures
CUSTOM OUTCOME MEASURE
Resolution from Governing Body
TARGET LEVEL
TARGET LEVEL
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Applications from nonprofit corporations, local units of governments, and other political subdivisions must
include a resolution that contains the following:
1. Authorization by your governing body for the submission of the application to the Public Safety Office
(PSO) that clearly identifies the name of the project for which funding is requested;
2. A commitment to provide all applicable matching funds;
I A designation of the name and/or title of an authorized official who is given the authority to apply for,
accept, reject, alter, or terminate a grant (Note: If a name is provided, you must update the PSO should
the official change during the grant period.); and
4. A written assurance that, in the event of loss or misuse of grant funds, the governing body will return all
funds to PSO.
Upon approval from your agency's governing body, upload the approved resolution to eGrants by clicking on
the Upload Files sub -tab located in the Summary tab.
Contract Compliance
Will PSO grant funds be used to support any contracts for professional services?
Select the appropriate response:
Yes
X No
For applicant agencies that selected Yes above, describe how you will monitor the activities of the sub-
contractor(s) for compliance with the contract provisions (including equipment purchases), deliverables, and all
applicable statutes, rules, regulations, and guidelines governing this project.
Enter a description for monitoring contract compliance.
Lobbying
For applicant agencies requesting grant funds in excess of $100 000 have any federally appropriated funds
been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any
agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress
in connection with the awarding of any federal contract, the making of any federal grant, the making of any
federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal,
amendment, or modification of any federal contract, grant loan, or cooperative agreement?
Select the appropriate response.
Yes
X No
_ N/A
For applicant agencies that selected either No or N/A above, have any non-federal funds been paid or will be
paid to any person for influencing or attempting to influence an officer or employee of any agency, a member
of Congress, an officer or employee of Congress in connection with this federal contract, loan, or cooperative
agreement?
Select the appropriate response:
Yes
X No
_ N/A
Fiscal Year
Provide the begin and end date for the applicant agency's fiscal year (e.g., 09/01/20xx to 08/31/20xx).
Enter the Begin Date [mm/dd/yyyy]:
10/1/2021
Enter the End Date [mm/dd/yyyy]:
9/30/2022
Sources of Financial Support
Each applicant must provide the amount of grant funds expended during the most recently completed fiscal
year for the following sources:
https://egrants.gov.texas.gov/projecUGrantPrintableSummary.aspx?PrintCode=O&gh=5D-6E-30-DD-A9-F4-OGF4-59-FC-06-99-A1-C6-2C-77&PrintP... 9/23
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eGrants - Project Summary (MAKE SURE YOU CLOSE THIS PAGE!!!)
Enter the amount (in Whole Dollars $) of Federal Grant Funds expended:
4481680
Enter the amount (in Whole Dollars $) of State Grant Funds expended:
312071
Single Audit
Applicants who expend less than $750,000 in federal grant funding or less than $750,000 in state grant
funding are exempt from the Single Audit Act and cannot charge audit costs to a PSO grant. However, PSO
may require a limited scope audit as defined in 2 CFR Part 200, Subpart F -Audit Requirements.
Has the applicant agency expended federal grant funding of $750,000 or more, or state grant funding of
$750,000 or more during the most recently completed fiscal year?
Select the appropriate response.
X Yes
No
Applicant agencies that selected Yes above, provide the date of your organization's last annual single audit,
performed by an independent auditor in accordance with the State of Texas Single Audit Circular; or CFR Part
200, Subpart F - Audit Requirements.
Enter the date of your last annual single audit:
2/8/2021
Equal Employment Opportunity Plan
Compliance
The EEOP certification information must be submitted to the Office of Civil Rights, Office of Justice Programs
through their on-line EEOP Reporting Tool. For more information and guidance on how to complete and submit
the federal EEOP certification information, please visit the US Department of Justice, Office of Justice Programs
website at https,@Z/ojp.gov/aboutZocr
Zeeophtm,
Type I Entity
Defined as an applicant that meets one or more of the following criteria:
• has less than 50 employees;
• is anon-profit organization;
• is a medical institution;
• is an Indian tribe;
• is an educational institution, or
• is receiving a single award of less than $25,000.
Requirements
• The applicant agency is exempt from the requirement to prepare an EEOP because it is a Type I Entity as
defined above, pursuant to 28 CFR 42, subpart En
• the applicant wilt comply with applicable federal civil rights laws that prohibit discrimination in employment
and in the delivery of services; and
• the applicant must submit EEOP Certification information the Office for Civil Rights (OCR) to claim the
exemption from developing an EEOP.
https://egrants.gov.texas.gov/projecUGrantPrintableSummary.aspx?PrintCode=O&gh=5D-6E-30-D D-A9-F4-OGF4-59-FC-O6-99-A1-C6-2C-77&Print... 10/23
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eGrants - Project Summary (MAKE SURE YOU CLOSE THIS PAGEM)
Type II Entity
Defined as an applicant that meets the following criteria:
• has 50 or more employees, and
• is receiving a single award of $25,000 or more, but less than $500,000,
Requirements
• The applicant agency is required to formulate an EEOP in accordance with 28 CFR 42.301, subpart En
• the EEOP is required to be formulated and signed into effect within the past two years by the proper
authority;
• the EEOP is available for review by the public and employees or for review or audit by officials of OOG, OOG's
designee, or the Office of Civil Rights, Office of Justice Programs, U.S. Department of Justice, as required by
relevant laws and regulations;
• the applicant will comply with applicable federal civil rights laws that prohibit discrimination in employment
and in the delivery of services;
• the applicant must submit EEOP information to the Office for Civil Rights (OCR) to claim the exemption from
submitting an EEOP to OCR; and
• the EEOP is required to be on file with the applicant agency.
Enter the name of the person responsible for the EEOP and the address of the office where the EEOP is filed:
Valerie Francois 512-218-5491 221 E Main St., Round Rock, TX 78664
Type III Entity
Defined as an applicant that is NOT a Type I or Type II Entity.
Requirements
• The EEOP is required to be formulated and signed into effect within the past two years by the proper
authority;
• the EEOP has been submitted to the Office of Civil Rights (OCR), Office of Justice Programs,
of Justice and has been approved by the OCR, or it will be submitted to the OCR for approval
the grant, as required by relevant laws and regulations; and
• the applicant will comply with applicable federal civil rights laws that prohibit discrimination
and in the delivery of services; and
• the applicant must submit EEOP information to the Office for Civil Rights (OCR).
Certification
U.S. Department
upon award of
in employment
Based on the definitions and requirements above, the applicant agency certifies to the following entity type:
_ Type I Entity
X Type II Entity
_ Type III Entity
Debarment
Each applicant agency will certify that it and its principals (as defined in 2 CFR Part 180,995).o
• Are not presently debarred, suspended, proposed for debarment, declared ineligible., sentenced to a denial
of Federal benefits by a State or Federal Court, or voluntarily excluded from participation in this transaction by
any federal department or agency;
• Have not within a three-year period preceding this application been convicted of or had a civil judgment
rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting
to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction;
violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery,
falsification or destruction of records, making false statements, or receiving stolen property; or
• Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal,
state, or local) with commission of any of the offenses enumerated in the above bullet; and have not within a
three-year period preceding this application had one or more public transactions (federal, state, or local)
terminated for cause or default.
Select the appropriate response:
X I Certify
_ Unable to Certify
If you selected Unable to Certify above, please provide an explanation as to why the applicant agency cannot
certify the statements.
https://egrants.gov.texas.gov/projecUGrantPrintableSummary.aspx?PrintCode=O&gh=5D-6E-30-DD-A9-F4-OGF4-59-FC-06-99-A1-C6-2C-77&Print... 11/23
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FFATA Certification
eGrants - Project Summary (MAKE SURE YOU CLOSE THIS PAGEM)
Certification of Recipient Highly Compensated Officers
The Federal Funding Accountability and Transparency Act (FFATA) requires Prime Recipients (CID) to report the
names and total compensation of each of the five most highly compensated officers (a.k.a. positions) of each
sub recipient organization for the most recently completed fiscal year preceding the year in which the grant is
awarded if the subrecipient answers YES to the FIRST statement but NO to the SECOND statement listed
below.
In the sub recipient's preceding completed fiscal year, did the sub recipient receives. (1) .80 percent or more of
its annual gross revenue from Federal contracts (and subcontracts), loans, grants (and subgrants) and
cooperative agreements; AND (2) $25,000,000 or more in annual gross revenue from Federal contracts (and
subcontracts), loans, grants (and subgrants) and cooperative agreements?
Yes
X No
Does the public have access to information about the compensation of the senior executives through periodic
reports filed under Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d))
or Section 6104 of the Internal Revenue Code of 1986?
X Yes
No
If you answered YES to the FIRST statement and NO to the SECOND statement, please provide the name
and total compensation amount of each of the five most highly compensated officers (a.k.a. positions) within
your agency for the current calendar year. If you answered NO to the first statement you are NOT required to
provide the name and compensation amounts. NOTE: "Total compensation" means the complete pay package
of each of the sub recipient's compensated officers, including all forms of money, benefits, services, and in -
kind payments (see SEC Regulations: 17 CCR 229m402)v
Position 1 -Name.
Position 1 -Total Compensation ($):
0
Position 2 -Name.
Position 2 -Total Compensation ($):
0
Position 3 -Name.
Position 3 -Total Compensation ($):
0
Position 4 -Name.
Position 4 -Total Compensation ($):
0
Position 5 -Name.
Position 5 -Total Compensation ($):
0
Victim Services Information
Agency Type
Implementing Agency Type - Government
Which designation best describes your agency
• Law enforcement
Purpose of Award
• Continue an OOG4unded victim project funded in a previous year
https://egrants.gov.texas.gov/projecUGrantPrintableSummary.aspx?PrintCode=O&g h=SD-6E-30-DD-A9-F4-OGF4-59-FC-06-99-A 1-C6-2C-77&Print... 12/23
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Type of Crime Funding Distribution
Identify the percent of funding dedicated to each type of victimization. The percentages provided below should
not include matching funds. Cumulative total for all types of victimization must equal 100%.
I
Type of Crime
I
Percent of Funds Dedicated to Crime
Funds Dedicated to Crime
Enter whole percentages only
Current Award x Percent Entered
Child Physical Abuse
15
$18fO96n24
.. ... ..... ............. .
Child Sexual Abuse
10
$121064n16
Domestic and Family Violence
10
$121064e16
Child Sexual Assault
10
$121064e16
Adult Sexual Assault
10
$12 064w16
DUI/DWI Crashes
5
$61032.08
DUI/DWI Crashes
5
1$6,032oO8
Assault
10
$12f064A6
------ ......
Adults Molested As Children
5
$61032s08
Elder Abuse
5
1$6,032oO8
Robbery
5
$6Jr032o08
Survivors of Homicide
5
$61032v08
Adult Human Trafficking
5
$61032m08
---- --------
Child Human Trafficking
5
$61032n08
------ ---------------- ---------... ..... ... ..... -----
Other Violent Crimes
-------------- ............ .... -------
0
$0800
Description-------------------- - ...... --------
Other Non -Violent Crimes
0
$0600
Description:
SUM of %IS
100 SUM of Funds
$120,641660
Sum of % MUST = 100%
Sum of Funds MUST = GOG Current Budget
Use of Funds
Does this project provide DIRECT SERVICES to victims:
X Yes
No
Information and Referral
• Information about the criminal justice process
• Information about victim rights, how to obtain notifications, etc.
https://eg rants.gov.texas.gov/projecUGrantPri ntableSummary.aspx?PrintCode=O&g h=5D-6E-30-D D-A9-F4-OGF4-59-FC-06-99-A 1-C6-2C-77&Print... 13/23
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• Referral to other victim service programs
• Referral to other services, supports, and resources (includes legal, medical, faith -based organizations,
address-confidentiality programs,, etc.
Personal Advocacy/Accompaniment
• Intervention with employer, creditor, landlord, or academic institution
• Child and/or dependent care assistance (includes coordination of services)
• Transportation assistance (includes coordination of services)
• Interpreter services
• Victim advocacy/accompaniment to emergency medical care
• Victim advocacy/accompaniment to medical forensic exam
• Law enforcement interview advocacy/accompaniment
• Individual advocacy (e.g., assistance in applying for public benefits, return of personal property or effects)
Emotional Support or Safety Services
• Crisis Intervention (in -person, includes safety planning, etc.)
• On -scene crisis response (e.g., community crisis response)
Shelter/Housing Services
• Emergency shelter or safe house
• Relocation assistance (includes assistance with obtaining housing)
Criminal/Civil Justice System Assistance
https://eg rants.gov.texas.gov/projecUGrantPrintableSummary.aspx?Pri ntCode=O&g h=SD-6E-30-D D-A9-F4-OGF4-59-FC-06-99-A1-C6-2C-77&Print... 14/23
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• Notification of criminal justice events (case status, arrest, court proceedings, case disposition, release, etc.)
• Other emergency justice -related assistance
• Law enforcement interview advocacy/accompaniment
• Criminal advocacy/accompaniment
Assistance in Filing Compensation Claims
• Assists potential recipients in seeking crime victim compensation benefits
All VOCA-funded direct service projects MUST assist victims with seeking crime victim compensation benefits.
Please explain why your agency is not assisting victims with crime victim compensation benefits:
Types of Victimlazations
Check the types of victimization that best describe the victims the grant -funded project will serve. "Other" refers
to a type that Is Not associated with any of the types provided in the list. Check all that apply:
Types of Victimizations
• Adult physical assault (includes aggravated and simple assault)
• Adult sexual assault
• Adults sexually abused/assaulted as children
• Arson
• Burglary
• Child physical abuse or neglect
• Child pornography
• Child physical abuse or neglect
https://egrants.gov.texas.gov/projecUGrantPrintableSummary.aspx?Pri ntCode=O&gh=SD-6E-30-DD-A9-F4-OGF4-59-FC-06-99-A1-C6-2C-77&Print... 15/23
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• Domestic and/or family violence
• DUI/DWI incidents
• Elder abuse or neglect
• Human trafficking: sex
• Kidnapping (noncustodial)
• Kidnapping (custodial)
• Other vehicular victimization (e.g., hit and run)
• Robbery
• Stalking/harassment
• Survivors of homicide victims
• Teen dating victimization
Budget and Staffing
Answer the questions below based on your current fiscal year. Report the total budget available to the victim
services program by source of funding. Do not report the entire agency budget, unless the entirebudget is
devoted to victim services program.
Annual funding amounts allocated to all victimization programs and/or services for the current fiscalyear.
Identify by source the amount of funds allocated to the victimization program/services budget for youragency. DO
NOT COUNT FUNDS IN MORE THAN ONE CATEGORY. OTHER FEDERAL includes all federalfunding except the
award amount for this grant.
OOG Current Budget:
$1201641v60
Other State Funds:
$0600
Other Local Funds.
https://egrants.gov.texas.gov/projecUGrantPrintableSumma ry.aspx?PrintCode=0&gh=5D-6E-30-DD-A9-F4-OGF4-59-FC-06-99-A1-C6-2C-77&Print... 16/23
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Other Federal Funds:
$0600
Other Non -Federal Funds:
$0900
Total Victimization Program Budgets.
$120641s60
Total number of paid staff for all grantee victimization program and/or services:
COUNT each staff member once. Both full and part time staff should be counted as one staff member.DO NOT
prorate based on FTE,
Total number of staff.
4
Number of staff hours funded through THIS grant award (plus match) for grantee's victimization programs and/or
services:
Total COUNT of hours to work by all staff supporting the work of this award, including match.
Total number of hours.
4160
Number of volunteer staff supporting the work of this award
and/or services,
COUNT each volunteer staff once. DO NOT prorate based on
Total number of volunteer staff:
15
(plus match) for grantee's victimization programs
FTEs
Number of volunteer hours supporting the work of this award (plus match) for grantee's victimization programs:
Total COUNT of hours to work by all volunteers supporting the work of the award, including match
Total hours to work by all volunteers:
1956
Explain how your organization uses volunteers to support its victimization programs or if your organizationdoes
not use volunteers explain any circumstances that prohibit the use of volunteers.
Volunteers respond to crime scenes with Victims Services Advocates and assist with data entry, case follow
up and victim outreach. They work in the Police Department and on an on -call basis.
Fiscal Capability Information
Section le, Organizational Information
https://egrants.gov.texas.gov/projecUGrantPrintableSummary.aspx?PrintCode=O&g h=SD-6E-30-D D-A9-F4-OGF4-59-FC-06-99-A1-C6-2C-77&Print... 17/23
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*** FOR PROFIT CORPORATIONS ONLY ***
Enter the following values in order to submit the application
Enter the Year in which the Corporation was Founded: 0
Enter the Date that the IRS Letter Granted 501(c)(3) Tax Exemption Status:
Enter the Employer Identification Number Assigned by the IRS: 0
Enter the Charter Number assigned by the Texas Secretary of State: 0
Enter the Year in which the Corporation was Founded:
Enter the Date that the IRS Letter Granted 501(c)(3) Tax Exemption Status:
Enter the Employer Identification Number Assigned by the IRS:
Enter the Charter Number assigned by the Texas Secretary of State:
Section 2a, Accounting System
01/01/1900
The grantee organization must incorporate an accounting system that will track direct and indirect costs for the
organization (general ledger) as well as direct and indirect costs by project (project ledger). The grantee must
establish a time and effort system to track personnel costs by project. This should be reported on an hourly
basis, or in increments of an hour.
Is there a list of your organization's accounts identified by a specific number (i.e., a general ledger of
accounts)?
Select the appropriate response:
Yes
No
Does the accounting system include a project ledger to record expenditures for each Program by required
budget cost categories?
Select the appropriate response.
Yes
No
Is there a timekeeping system that allows for grant personnel to identify activity and requires signatures by
the employee and his or her supervisor?
Select the appropriate response:
Yes
No
If you answered 'No' to any question above in the Accounting System section, in the space provided below
explain what action will be taken to ensure accountability.
Enter your explanation.
Section 3n, Financial Capability
Grant agencies should prepare annual financial statements. At a minimum, current internal balance sheet and
income statements are required. A balance sheet is a statement of financial position for a grant agency
disclosing assets, liabilities,, and retained earnings at a given point in time. An income statement is a summary
of revenue and expenses for a grant agency during a fiscal year.
Has the grant agency undergone an independent audit?
Select the appropriate response:
Yes
No
Does the organization prepare financial statements at least annually.?
Select the appropriate responses.
Yes
No
https://eg rants.gov.texas.gov/projecUGrantPri ntableSummary.aspx?PrintCode=O&gh=SD-6E-30-DD-A9-F4-OGF4-59-FC-O6-99-A1-C6-2C-778Print... 18/23
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According to the organization's most recent Audit or Balance Sheet, are the current total assets greater than
the liabilities?
Select the appropriate response:
Yes
No
If you selected 'No' to any question above under the Financial Capability section., in the space provided below
explain what action will be taken to ensure accountability.
Enter your explanation:
Section 4@, Budgetary Controls
Grant agencies should establish a system to track expenditures against budget and / or funded amounts.
Are there budgetary controls in effect (e.g., comparison of budget with actual expenditures on a monthly
basis) to include drawing down grant funds in excess of:
a) Total funds authorized on the Statement of Grant Award.?
Yes
No
b) Total funds available for any budget category as stipulated on the Statement of Grant Award?
Yes
No
If you selected 'No' to any question above under the Budgetary Controls section, in the space provided below
please explain what action will be taken to ensure accountability.
Enter your explanation.
Section So. Internal Controls
Grant agencies must safeguard cash receipts, disbursements, and ensure a segregation of duties exist. For
example, one person should not have authorization to sign checks and make deposits.
Are accounting entries supported by appropriate documentation (e.g., purchase orders, vouchers, receipts,
invoices)?
Select the appropriate response:
Yes
No
Is there separation of responsibility in the receipt, payment, and recording of costs.?
Select the appropriate reSDonse:
Yes
No
If you selected 'No' to any question above under the Internal Controls section, in the space provided below
please explain what action will be taken to ensure accountability.
Enter your explanation:
Budget Details Information
Budget Information by Budget Line Item:
CATEGORY
Personnel
SUB
CATEGORY
Advocate
DESCRIPTION
Victims Services
Advocate,
Maricela Amaral
- The Victims
I =
CASH IN
OOG MATCH KIND GPI
MATCH
$585822080 I $14,0705070 1 $0.00 1 $0*00
TOTAL I UNIT/%
$735528*50
100
https://egrants.gov.texas.gov/projecUGrantPrintableSummary.aspx?PrintCode=O&g h=SD-6E-30-DD-A9-F4-OGF4-59-FC-06-99-A1-C6-2C-77&Print... 19/23
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eGrants - Project Summary (MAKE SURE YOU CLOSE THIS PAGE!!!)
Personnel I Advocate
In -State
Travel and Registration
Training Fees,
Training,
and/or Travel
Services
Advocate will
make available
support services
to victims of
crime by
providing crisis
intervention,
advising victims
of their rights
and coordinating
their application
for
compensation,,
Total salary and
fringe:
$739528950
Victims Services
Advocate,,
Kathryn
Schroeder - The
Victims Services
Advocate will
make available
support services
to victims of
crime by
providing crisis
intervention,
advising victims
of their rights
and coordinating
their application
for
compensation.
Total salary and
fringe:
$73,528050
Crimes Against
Women
Conference -
Hotel $115/3
nights, $375
registration, May
2021 -Provides
a national forum
for training and
strategies to
professionals
who are
responders and
advocates to
victims of
crimes.
$58,822.80 1 $14,705,670
$19176,000 � $294*00
$0*00 I $0000 1 $735528*50 1 100
$0,000 I $0.000 1 $1,470*00 I 0
https://eg rants.gov.texas.gov/projecUGrantPrintableSummary.aspx?PrintCode=O&gh=5D-6E-30-DD-A9-F4-OGF4-59-FC-O6-99-A1-C6-2C-77&Print... 20/23
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Supplies and Specialized
i�/'"Tracking.com $1,660.00
$415.00
$0000
$0000
$2075*00
0
Direct Computer
- Victims
Operating Software
Advocates
Expenses ($5,000 or
tracking software
less per unit)
to manage
caseloads and
track hours
worked by
Victims Services
Advocates. The
annual
subscription for
the agency is
$20750P
2 Stalers
$15.39 each. 2 3-
Count Packs of
-
Clipboards I
1
1
$5.74 each. 2 I
Offi ce
Desk Calendars -
Supplies and
upplies
$10.00 each. 2
Direct
Operating e.g., paper,
Tape Dispensers
_ $5.59 each. 10 $160.00
$4000
$000
$000
$20000
0
Expenses Postage,
calculator)
pack Tape -
$28.99. 2 Cases
of Copier Paper -
$37.34 each. 4
Pack of
Highlighters -
$4.00
Source of Match Information
Detail Source of Match/GPI:
DESCRIPTION
MATCH TYPE AMOUNT
City of Round Rock General Fund
Cash Match $301305e80
Summary Source of Match/GPI:
EShar
Total Report
1
Cash Match In Kind
GPI Federal Share GPI State e
$30,305.80
$30,305.80 $0.00
$0.00 $0600
Budget Summary Information
https://egrants.gov.texas.gov/projecUGrantPrintableSummary.aspx?PrintCode=O&gh=5D-6E-30-DD-A9-F4-OGF4-59-FC-O6-99-A1-C6-2C-77&Print... 21/23
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Budget Summary Information by Budget Category:
CATEGORY
OOG
CASH MATCH
IN -KIND MATCH GPI
TOTAL
Personnel
$117,645o6O
--- ...............
$291411v40
$0e00 $0e00
$147,057mOO
------------------------------
Supplies and Direct Operating
$1,820.00
..........
$455.00
-- -------
$0800 $0000
$2,275.00
Expenses
Travel and Training
............ . ......
$11176oOO
$294v001
a
$0e00 $0n00
---------- - ------- --------
$11470m00
.J
Budget Grand Total Information:
OOG
CASH MATCH
IN -KIND MATCH
GPI
TOTAL
$120 641s60
$301160w40
--- I
$0800
------------------ I
$0800
r---.-.-.---.-I-
$1501802n00
i7i
Condition Of Fundings Information
- - ----------------------
Hold
/Project Requirement
Condition of Fundings
Date
Created
Date Hold
Met Fundm
Line
Ite
Funds
----------
Compliance with State and Federal Laws, Programs and Procedures: Local
units of government, including cities, counties and other general purpose
political subdivisions, as appropriate, and institutions of higher education
that operate a law enforcement agency, must comply with all aspects of the
programs and procedures utilized by the U.S. Department of Homeland
Security (""DHS") too. (1) notify DHS of all information requested by DHS
related to illegal aliens in Agency's custody; and (2) detain such illegal
aliens in accordance with requests by DHS. Additionally, counties and
municipalities may NOT have in effect, purport to have in effect, or make
themselves subject to or bound by, any law, rule, policy, or practice (written
2/24/2021
or unwritten) that would: (1) require or authorize the public disclosure of
9:31§o53
Yes
No
federal law enforcement information in order to conceal, harbor, or shield
AM
from detection fugitives from justice or aliens illegally in the United States;
or (2) impede federal officers from exercising authority under 8 U.S.C. §
1226(a), § 1226(c), § 1231(a), § 1357(a), § 1366(l),, or § 1366(3). Lastly,
eligible grantees/applicants must comply with all provisions, policies, and
penalties found in Chapter 752, Subchapter C of the Texas Government
Code. Each local unit of government and institution of higher education that
operates a law enforcement agency must download, complete and then
upload the CEO/Law Enforcement Certifications and Assurances Form
certifying compliance with federal and state immigration enforcement
requirements.
Resolution: Except for state agencies, each applicant agency must submit a
2/24/2021
resolution from the applicable governing body (such as the city council,
9:32:08
Yes
No
county commissioners' court, school board, or board of directors)
AM
electronically using the 'Upload' function in the eGrants system.
https://egrants.gov.texas.gov/projecUGrantPrintableSummary.aspx?PrintCode=O&gh=5D-6E-30-DD-A9-F4-OGF4-59-FC-O6-99-A1-C6-2C-77&Print... 22/23
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You are logged in as User Names. TracyL
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