Agenda

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AI- 53481

Commissioners Court

Meeting Date:	01/23/2023
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 Collin County Juvenile Probation Department seeks to apply for a grant through the Office of the Governor, Criminal Justice Division. The grant request is for $123,247.00 and will be used to support operations for the department’s innovative program for juvenile victims of human trafficking. The CTD Program (CSE-IT, TREAT IT, DIVERT IT) is designed for identification of victims and youth who are at risk of being trafficked, 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 application or award.

Purchasing Department Action

No action by Purchasing. (personnel only) gz

HR and/or IT Action

Application for state grant funds in the amount of $123,247 to cover existing Juvenile Court Liaison CTD position (D. Harvey) salary, longevity, and benefits with estimated, possible increases over time. Grant period is September 1, 2023 through August 31, 2024.

Budget Department Action

County Innovations to Address Commercial Sexual Exploitation Grant FY 2024. Grant application 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 is September 1, 2023 through August 31, 2024.

Auditor's Office Action

Application for state grant funds in the amount of $123,247 with no county match required. Grant period is September 1, 2023 through August 31, 2024. Grant to support operations for the Child Exploitation Unit. Grant application has been reviewed by the grant review committee as per attached.

Commissioners Court

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

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Remarks:

Attachments
Court Order 2023-064-01-23
Resolution
Memorandum
Funding Announcement
Grant Application for CTD
Grant Budget
53481_Copy of Personnel Form Dee Harvey CTD Program.pdf
Law Enforcement Certification/Assurance Form
53481_Copy of Grant Summary CTD Prgram.pdf
GRC Review Form