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Meeting Date:	09/25/2023
Webb County Court-at-Law II DWI Court Program Grant Acceptance
Submitted for:	Victor Vasquez	Submitted By:	Victor Vasquez
Department:	County Court At Law #2

Subject:

Discussion and possible action to approve and accept the grant budget for Webb County Court-at-Law II DWI Court Program, associated with SAMHSA Grant Award Number 1H79TI085858-01, and request Webb County Judge to execute all other matters incident thereto. The total grant award of ($2,000,000) Two Million Dollars will be budgeted into Account Fund Number 2356, and into sub-accounts that include Payroll, Health Life Insurance, Fica, Retirement, Unemployment, Workers Compensation, Professional Services, Contractual SCAN, Administrative Travel, Materials & Supplies, and Medical Assisted Therapy/OTHER (see attached budget & Notice of Award). Amounts are subject to change according to changes in County rates. In the event of such changes, line item transfers will be executed, and a new detailed budget will be submitted for review, and approval of Commissioner's Court. All required documents were sent for review through the Economic Development Department and the solicitation is compliant with the Webb County Single Point of Contact (SPOC) procedures. [Requested by County Court at Law II DWI Court Program]

Issue: The award budget needs to be approved in order for Auditors Office to key in amounts under the corresponding account numbers.

Solution: Webb County Judge and Commissioner's Court approve the award budget.

Result: Webb County Court-at-Law II DWI Court Program will be able to be fully operational effective October 1, 2023.

Background:

U. S. Department of Health & Human Services SAMHSA has already reviewed, and approved the attached detailed budget. The amounts are reflected in the Notice of Award, which is also attached.

Previous Court Action:

Fiscal Impact

Budget Account Number:	2356
Funding Source:	Federal Grant
Balance:	N/A
Financial Impact:
No impact to Webb County General Fund, funds 100% grant funds.

Attachments
DWI NOA