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Meeting Date:	09/10/2018
County Court at Law 2 DWI Court Program Grant Award TI-18-008 Detailed Budget Approval
Submitted for:	Arnold Lozano	Submitted By:	Arnold Lozano
Department:	County Court At Law #2

Subject:

Discussion and possible action to approve the budget for County Court at Law 2 DWI Court Program, associated with SAMHSA Grant Award Number 1H79TI081049-01 (TI-18-008), and request 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. [Requested by Arnoldo Lozano, Webb County Court at Law 2 DWI Court Program; Account #2356]

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

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 September 30, 2018.

Background:

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:

N/A

Fiscal Impact

Budget Account Number:	2070
Funding Source:	2356
Balance:	N/A
Financial Impact:
There will be no impact to the General Fund.

Attachments
Grant TI-18-008 Notice of Award
Grant TI-18-008 SAMHSA Approved Detailed Budget