Agenda

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AI- 55039

Commissioners Court

Meeting Date:	12/04/2023
Office of the Governor, Criminal Justice Division (CJD) FY2024 Adult Mental Health Court Grant
Submitted For:	Linda Riggs	Submitted By:	Diana Montalbano
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification to Commissioners Court of a budget establishment for the CJD Adult Mental Health Court Grant for FY2024 in the amount of $447,823.00. This state funding will support individuals with a mental illness or intellectual disability through a pre-trial diversion program for the 219^th Judicial District Court in collaboration with the County Court at Law #3. The grant period is from September 1, 2023 through August 31, 2024.

Purchasing Department Action

Purchasing policies and procedures will apply. gz

HR and/or IT Action

Adult Mental Health Court Grant in the amount of $447,823 with no County match includes a budget of $326,611 for the total estimated amount of salary and fringe cost for 3 existing positions, Supervision Officer CSCD #00300614 (Michelle Garcia), Felony Prosecutor #00300613 (Molly Craft), and Program Coordinator #00300616 (Donald Bell). The estimated cost for these positions has been updated to $349,685 meaning that the grant could run short and will need to be monitored. The grant period is September 1, 2023 through August 31, 2024.

Budget Department Action

Budget establishment for FY 2024 Adult Mental Health Court Grant in the amount of $447,823. Per HR, estimated costs of the grant positions have been updated and are now higher than originally estimated, which could result in going over grant budget. Grant period is September 1, 2023 through August 31, 2024. See attached Auditor's budget amendment for details. (2580) - State Grants Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $447,823 as per attached. Grant period is September 1, 2023 through August 31, 2024.

Commissioners Court

$447,823 to establish the budget for the FY2024 CJD Adult Mental Health Court Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

447,823.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	2580-252199190

Fund Transfers

Attachments
Court Memo AMHC Budget Est
PAJ 1111 AMHC
AMHC Release Award