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| AI- 53079 |
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| Commissioners Court |
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| 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 $120,000.00 for 10.1.22- 9.30.23 and will be used to implement and develop 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 |
| Request Commissioners Court consideration and any action regarding approval to accept the Office of the Governor (OOG) grant for Criminal Justice Planning CTD Program for $120,000 with no County match required. The grant period is October 1, 2022 through September 30, 2023. gz |
| HR and/or IT Action |
| Grant award of state funds in the amount of $120,000 with no county match required. Grant award is less than application amount. Original amount requested included an additional two new positions which were not approved. Based on information received from the Auditor's Office (Ashley Burns), this grant will fund an existing position, Juvenile Court Liaison CTD Grant. At this time, there is no attached budget for this item. However, using the grant benefits calculator, $120,000 is sufficient to cover the salary and benefits for this incumbent. If additional expenditures are being funded, this information will be necessary in checking salary and fringe costs. Grant period is October 1, 2022 through September 30, 2023. |
| Budget Department Action |
| County Innovations to Address Commercial Sexual Exploitation Grant Award FY 2023 in the amount of $120,000 with no county match required. Grant will fund one (1) existing position (no increase to headcount) at grade 537 funded at 100%. Grant award is less than application amount. Grant period is October 1, 2022 through September 30, 2023. |
| Auditor's Office Action |
| Grant application had been reviewed by the grant review committee as per attached. Grant award of state funds in the amount of $120,000 with no county match required. Grant award is less than application amount. Grant period is October 1, 2022 through September 30, 2023. |
| Commissioners Court |
| Acceptance of the FY 2023 CTD Program grant in the amount of $120,000 through the Office of the Governor, Criminal Justice Division, Juvenile Probation. |
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