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| AI- 51579 |
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| Commissioners Court |
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| Information |
| Department Action |
The Juvenile Probation Department seeks to apply for a grant through the Office of the Governor, Criminal Justice Division. The grant request is for $277,203.00 and will be used to support operations for the department’s 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), 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.
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| Purchasing Department Action |
| Request Commissioners Court consideration and any action regarding approval to apply for Office of the Governor, Criminal Justice Division CTD program for victims of human trafficking for $277,203.00 with no County match required. The grant period is October 1, 2022 through September 30, 2023. gz |
| HR and/or IT Action |
Updated 2/1/2022
Grant funds to cover existing Juvenile Court Liaison CTD position (D. Harvey) salary, longevity, and benefits with possible increases over time, 1 new Adolescent Counselor position at min and 1 new Juvenile Probation Officer starting at $50,082 for a total of 3 positions. Based on CTD Grant Budget attached, funding appears sufficient. Grant period is October 1, 2022 through September 30, 2023. |
| Budget Department Action |
County Innovations to Address Commercial Sexual Exploitation Grant Application FY 2023 for two (2) new positions (addition to headcount by 2) at 512 and 535 grades funded at 100% and one (1) existing position (no increase to headcount) at grade 537 funded at 100%. No county match required. Grade, title and salary of new positions are subject to HR approval upon grant award. Grant period is October 1, 2022 through September 30, 2023.
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| Auditor's Office Action |
| Grant application for funding that will be used to support operations for the department’s innovative CTD 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), 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. State funds in the amount of $277,203 with no county match required. Grant period is October 1, 2022 through September 30, 2023. |
| Commissioners Court |
| Grant application for the CTD Program Grant through the Office of the Governor, Criminal Justice Division, Juvenile Probation. |
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