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AI- 55019
Commissioners Court
Meeting Date: 11/06/2023  
(CJD) FY2024 C.T.D. Program – (3960104) Budget Establishment
Submitted For: Linda Riggs Submitted By: Joann Gilbride
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 Juvenile Probation C.T.D. (CSE-IT, Treat-IT, Divert-IT) Program for FY2024 in the amount of $123,247.00.  This state funding is provided through the Office of the Governor (OOG) Criminal Justice Division (CJD).  The grant period is from October 1, 2023 through September 30, 2024.  The grant award was accepted on Court Order 2023-1029-10-09. 
 
Purchasing Department Action
No action by Purchasing (personnel only).
HR and/or IT Action
Budget Department Action
Budget establishment for the FY 2024 C.T.D Program Grant Award in the amount of $123,247.00. Grant period October 01, 2023 - September 30, 2024. See attached Auditor’s budget amendment. (2580)-State Grants Fund.  
 
Auditor's Office Action
Grant award of state funds in the amount of $123,247 with no county match required by the grantor. 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
$123,247 to establish the budget for the FY2024 C.T.D. Program Grant, Auditor.

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
MEMO CTD FY2024 BUDGET
PAJ 284 FY24 CTD BUDGET
EGRANTS FY24 CTD BUDGET
2023 1029 10 09 COURT ORDER
Grant Review Committee Form

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