Agenda

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AI- 55405

Commissioners Court

Meeting Date:	02/05/2024
Grant Application Approval, Juvenile Commercial Sexual Exploitation Program
Submitted By:	H. Lynn Hadnot
Department:	Juvenile Probation
Request Type:	CONSENT	Agenda Area:	Miscellaneous

Information

Department Action

The Juvenile Probation Department seeks commissioner’s court permission to apply for a grant through the Office of the Governor, Criminal Justice Division. The grant request is for $138,887.00 and will be used to continue an innovative program for victims of human trafficking. The program is a beta, a first of its kind called the CTD Program (CSE-IT, TREAT IT, DIVERT IT) and is designed for early identification of victims and kids who are at high risk for trafficking, to then provide them and their families with intensive case-management and community-based services for trauma associated with victimization, and to ultimately divert these victims away from the traditional criminal justice system altogether. There is no county match required for this award.

Purchasing Department Action

No action by Purchasing. (personnel only)

HR and/or IT Action

County Innovations to Address Commercial Sexual Exploitation Grant FY 2025. Grant application for one (1) existing position (no increase to headcount) funded at 100%. No county match has been requested. Grade, title and salary subject to HR approval upon grant award. Based on current incumbent's salary, fringe, and longevity in the Juvenile Court Liaison - Grant position (#00300484), estimated cost is $138,887.00. Grant period is September 1, 2024 through August 31, 2025.

Budget Department Action

Auditor's Office Action

Grant application has been reviewed by the grant review committee as per attached. Grant to support the departments CTD program for victims of human trafficking. Grant period is September 1, 2024 through August 31, 2025. State grant funds in the amount of $138,887 with no county match required.

Commissioners Court

Grant application for the FY2025 Juvenile CTD Program Grant through the Office of the Governor, Criminal Justice Division, Juvenile Probation.

Budget Information

Information about available funds

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Account Code(s) for Available Funds
1:

Fund Transfers

Attachments
Court Order 2024-111-02-05
Memorandum
Funding Announcement
Grant Application for CTD
Program Budget
Grant Summary Form
Law Enforcement Certification/Assurance Form
Resolution
Grant Review Committee Form
Budget
Personnel Form
Grant Review Committee Form