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AI- 53243
Commissioners Court
Meeting Date: 12/05/2022  
Office of the Governor, Criminal Justice Division (CJD) FY2023 Adult Mental Health Court Grant – (4437501) Budget Establishment
Submitted For: Linda Riggs Submitted By: Joann Gilbride
Department: Auditor  
Request Type: FYI Agenda Area: Ntfy/Bdgt Amendment

Department Action
This is notification to Commissioners Court of a budget establishment for the CJD Adult Mental Health Court Grant for FY2023 in the amount of $409,046.20.  This state funding will support individuals with a mental illness or intellectual disability through a pre-trial diversion program for the 219th Judicial District Court in collaboration with the County Court at Law #3.  The grant period is from September 1, 2022 through August 31, 2023.  The grant award was accepted on Court Order 2022-1173-10-24. 
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Budget establishment for the FY 2023 Adult Mental Health Grant in the amount of $406,046.20. Grant period is September 1, 2022 through August 31, 2023. 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 $409,046.20 as per attached. Grant period is September 1, 2022 through August 31, 2023.
Commissioners Court
$409,046.20 to establish the budget for the FY2023 CJD Adult Mental Health Court Grant, Auditor. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: $409,046.20
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 2580-252199190
Fund Transfers
Court Memo AMHC Budget Est
FY2023 AMHC Executed w Court Order

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