Discussion and possible action to approve the 2021-2022 budget for the Webb County Court at Law 2 DWI Court Program, associated with Substance Abuse and Mental Health Services Administration (SAMHSA) Grant Award Number 5H79TI081049-04, Funding Opportunity Number TI-18-008, authorizing the County Judge to sign all relevant documents, and all other matters incident thereto. There is no impact to the County budget. All required documents were sent for review through the Economic Development Department and the budget and award are compliant with the Webb County Single Point of Contact (SPOC) procedures. The total grant award will be budgeted into fund Account #2356 with sub-accounts for Payroll, Health Insurance, FICA, Retirement, Unemployment, Workers Compensation, Professional Services, Contractual (SCAN), Administrative Travel, Materials & Supplies, and Other. Amounts are subject to change according to changes in Webb County rates. In the event of such changes, line item transfers will be requested and executed, and a new detailed budget will be submitted for the Commissioners Court review and approval. The Budget is to reflect as listed on the Notice of Award (NOA) as approved by SAMHSA. [Requested by County Court at La 2 DWI Court Program]
Award Calculation (U.S. Dollars)
Personnel(non-research) $101,000
Fringe Benefits $42,574
Travel $3,466
Supplies $1,200
Contractual $251,760
Direct Cost $400,000
Total Approved Budget $400,000
Issue: The approval of the budget by the Commissioners Court is required in order to have the Auditor’s Office key in amounts under the corresponding fund account and sub-accounts.
Solution: The Commissioners Court approving the budget as submitted to, and approved by, SAMHSA.
Result: The County Court at Law 2 DWI Court Program will be able to continue to provide services and operate fully. |