Commissioners Court Meeting
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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
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