Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	09/24/2018
Approval of Budget
Submitted for:	Arminda Pina	Submitted By:	Arminda Pina
Department:	406th District Court

Subject:

Discussion and possible action to approve the budget for the 406^th District Adult Drug Court Program associated with Substance Abuse and Mental Health Services Administration (SAMHSA) Grant Award Number 1H79TI081059-01, 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. The total grant award of $2,000,000 will be budgeted into fund account number 2353 with sub-accounts for Payroll, Health Insurance, FICA, Retirement, Unemployment, Workers Compensation, Professional Services, Contractual (PILLAR and La Familia), Administrative Travel, Materials & Supplies, and Other (MAT-Medical Assisted Therapy) (See attached budget and Notice of Award). 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. [Requested by 406th District Court]

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 and which is reflected in the attached Notice of Award.

Result: The 406^th District Adult Drug Court Program will be able to continue to operate fully by September 30, 2018.

Background:

N/A

Previous Court Action:

N/A.

Fiscal Impact

Budget Account Number:	2353
Funding Source:	2353
Balance:	$2,000,000
Financial Impact:
N/A.

Attachments
DCP/Grants
DCP-Grant Award