Agenda

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AI- 54859

Commissioners Court

Meeting Date:	10/09/2023
Acceptance of Grant Award – C.T.D Human Trafficking Program
Submitted By:	Nakeysa Moncier
Department:	Juvenile Probation
Request Type:	CONSENT	Agenda Area:	Miscellaneous

Information

Department Action

The Juvenile Probation Department has applied for and been awarded a grant through the Office of the Governor, Criminal Justice Division. The grant award is for $123,247.00 for October 1, 2023 – September 30, 2024 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 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 all together. There is no county match required for this award.

Purchasing Department Action

No action by Purchasing. (personnel only)

HR and/or IT Action

State grant funds in the amount of $123,247 to cover existing Juvenile Court Liaison CTD position (Position 00300484) salary, longevity, and benefits with estimated, possible increases over time. Grant period is October 1, 2023 through September 30, 2024.

Budget Department Action

FY 2024 County Innovations to Address Commercial Sexual Exploitation (C.T.D Program) Grant Award in the amount of $123,247.00. Grant funding for one (1) existing position (no increase to headcount) funded at 100%. No county match required. Grade, title and salary subject to HR approval upon grant award. Grant period October 1, 2023 - September 30, 2024.

Auditor's Office Action

Grant award of state grant funds in the amount of $123,247 with no county match required. Grant period is October 1, 2023 through September 30, 2024. Grant application had been reviewed by the grant review committee as per attached.

Commissioners Court

Acceptance of the FY2024 CTD Program Grant award in the amount of $120,000 through the Office of the Governor, Criminal Justice Division, Juvenile Probation.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$123,247.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Remarks:

Attachments
Court Order 2023-1029-10-09
Memorandum
SOGA Award Letter
Grant Review Committee Form