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

Subject:

Discussion and possible action to accept and approve the budget for Webb County Court-at-Law II Juvenile Drug Treatment Court Program, funded through U. S. Department of Justice, and request Webb County Judge to execute all other matters incident thereto. The total grant award of Seven Hundred Fifty Thousand Dollars ($750,000.00) will be budgeted into Account a new Fund and into sub-accounts that include Payroll, Health Life Insurance, Fica, Retirement, Unemployment, Workers Compensation, Professional Services, Contractual, Administrative Travel, Materials & Supplies, 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 Commissioners 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 the Auditor's Office to key in amounts under the corresponding account numbers.

Solution: Webb County Judge and Commissioner's Court approve award budget to establish court program.

Result: Webb County Court at Law 2 DWI Court Program will be able to be fully operational effective the start of the grant period on October 1, 2023.

Background:

Webb County Court-at-Law II has been awarded a federal grant to establish a Juvenile Drug Treatment Court Program.

Previous Court Action:

Fiscal Impact

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

Attachments
DOJ JUV NOA