AI- 56940
Adult Probation 15.A.
CC - REGULAR
- Meeting Date:
- 10/25/2016
- Submitted For:
- Maria Castilleja
- Submitted By:
- Maria Castilleja, ADULT PROBATION
- Department:
- ADULT PROBATION
Information
CAPTION
DWI Court Grant (1289) / District Attorney (1100):
1. Approval to accept the DWI Court grant from the Office of Governor(Criminal Justice Division) in the amount of $166,527.00 for the grant period of 9/1/16 thru 8/31/17.
2. Approval of certification of revenues as approved by the County Auditor's Office for the DWI Court Grant.
3. Approval of appropriation of funds in the amount of $166,527.00.
4. Approval to authorize the decrease of supplemental pay allowance for the following employee:
5. Approval to revise the salary schedule in accordance with Commissioners' Court action.
Veterans Court Grant (1289):
1. Approval to accept the Veterans Court grant from the Office of Governor(Criminal Justice Division) in the amount of $95,627.00 for the grant period of 9/1/16 thru 8/31/17.
2. Approval of certification of revenues as approved by the County Auditor's Office for the Veterans Court Grant.
3. Approval of appropriation of funds in the amount of $95,627.00.
Residential Substance Abuse Treatment - (RSAT) (1289):
1. Approval to accept the RSAT grant from the Office of Governor(Criminal Justice Division) in the amout of $201,230.18 for the grant period of 10/1/16 thru 6/30/17.
2. Approval of certification of revenues as approved by the County Auditor's Office for the RSAT Grant.
3. Approval of appropriation of funds in the amount of $150,922.64 and the cash match of $50,307.54 for a total of $201,230.18.
Re-Entry Court Grant (1289) / Public Defender / DA's (1100):
1. Approval to accept the Reentry Court grant from the Office of Governor(Criminal Justice Division) in the amount of $150,000.00 for the grant period of 9/1/16 thru 8/31/17.
2. Approval of certification of revenues as approved by the County Auditor's Office for the Reentry Court Grant.
3. Approval of appropriation of funds in the amount of $150,000.00.
4. Approval to authorize the decrease of supplemental pay for the following employees:
5. Approval to revise the salary schedules in accordance with Commissioners' Court action.
Misd DWI Court Program Grant (1289) / Public Defender / DA's (1100):
1. Approval to accept the Misd DWI Court grant from the Office of Governor(Criminal Justice Division) in the amount of $224,302.05 for the grant period of 9/1/16 thru 8/31/17.
2. Approval of certification of revenues as approved by the County Auditor's Office for the Misd DWI Court Grant.
3. Approval of appropriation of funds in the amount of $224,302.05.
4. Approval to authorize the decrease of supplemental pay for the following employees:
5. Approval to revise the salary schedules in accordance with Commissioners' Court action.
Mental Health Court Grant (1289) / Public Defender (1100):
1. Approval to accept the Mental Health Court grant from the Office of Governor(Criminal Justice Division) in the amount of $363,600.00 for the grant period of 9/1/16 thru 8/31/17.
2. Approval of certification of revenues as approved by the County Auditor's Office for the Mental Health Court Grant.
3. Approval of appropriation of funds in the amount of $363,600.00.
4. Approval to authorize supplemental pay allowance to the following employee:
5. Approval to revise the salary schedule in accordance with Commissioners' Court action.
1. Approval to accept the DWI Court grant from the Office of Governor(Criminal Justice Division) in the amount of $166,527.00 for the grant period of 9/1/16 thru 8/31/17.
2. Approval of certification of revenues as approved by the County Auditor's Office for the DWI Court Grant.
3. Approval of appropriation of funds in the amount of $166,527.00.
4. Approval to authorize the decrease of supplemental pay allowance for the following employee:
| Employee# | Dept/ Program |
Slot# | Position Title |
Current Allowance Amount |
Proposed Allowance Amount |
| 127531 | Criminal DA (080-002) |
0026 | Assistant District Attorney IV | $9,730.00 | $9,690.00 |
5. Approval to revise the salary schedule in accordance with Commissioners' Court action.
Veterans Court Grant (1289):
1. Approval to accept the Veterans Court grant from the Office of Governor(Criminal Justice Division) in the amount of $95,627.00 for the grant period of 9/1/16 thru 8/31/17.
2. Approval of certification of revenues as approved by the County Auditor's Office for the Veterans Court Grant.
3. Approval of appropriation of funds in the amount of $95,627.00.
Residential Substance Abuse Treatment - (RSAT) (1289):
1. Approval to accept the RSAT grant from the Office of Governor(Criminal Justice Division) in the amout of $201,230.18 for the grant period of 10/1/16 thru 6/30/17.
2. Approval of certification of revenues as approved by the County Auditor's Office for the RSAT Grant.
3. Approval of appropriation of funds in the amount of $150,922.64 and the cash match of $50,307.54 for a total of $201,230.18.
Re-Entry Court Grant (1289) / Public Defender / DA's (1100):
1. Approval to accept the Reentry Court grant from the Office of Governor(Criminal Justice Division) in the amount of $150,000.00 for the grant period of 9/1/16 thru 8/31/17.
2. Approval of certification of revenues as approved by the County Auditor's Office for the Reentry Court Grant.
3. Approval of appropriation of funds in the amount of $150,000.00.
4. Approval to authorize the decrease of supplemental pay for the following employees:
| Employee# | Dept/ Program |
Slot# | Position Title |
Current Allowance Amount |
Proposed Allowance Amount |
| 120227 | Public Defender (085-003) |
0003 | Chief Public Defender | $9,820.00 | $9,770.00 |
| 077917 | Criminal DA (080-002) |
0013 | Assistant District Attorney IV | $9,800.00 | $9,750.00 |
5. Approval to revise the salary schedules in accordance with Commissioners' Court action.
Misd DWI Court Program Grant (1289) / Public Defender / DA's (1100):
1. Approval to accept the Misd DWI Court grant from the Office of Governor(Criminal Justice Division) in the amount of $224,302.05 for the grant period of 9/1/16 thru 8/31/17.
2. Approval of certification of revenues as approved by the County Auditor's Office for the Misd DWI Court Grant.
3. Approval of appropriation of funds in the amount of $224,302.05.
4. Approval to authorize the decrease of supplemental pay for the following employees:
| Employee# | Dept/ Program |
Slot# | Position Title |
Current Allowance Amount |
Proposed Allowance Amount |
| 155179 | Public Defender (085-003) |
0004 | First Assistant Public Defender | $9,850.00 | $9,820.00 |
| 207446 | Criminal DA (080-002) |
0009 | Assistant District Attorney III | $9,750.00 | $9,700.00 |
5. Approval to revise the salary schedules in accordance with Commissioners' Court action.
Mental Health Court Grant (1289) / Public Defender (1100):
1. Approval to accept the Mental Health Court grant from the Office of Governor(Criminal Justice Division) in the amount of $363,600.00 for the grant period of 9/1/16 thru 8/31/17.
2. Approval of certification of revenues as approved by the County Auditor's Office for the Mental Health Court Grant.
3. Approval of appropriation of funds in the amount of $363,600.00.
4. Approval to authorize supplemental pay allowance to the following employee:
| Employee# | Dept/ Program |
Slot# | Position Title |
Proposed Allowance Amount |
| 160954 | Public Defender (085-003) |
0019 | Public Defender III | $9,740.00 |
5. Approval to revise the salary schedule in accordance with Commissioners' Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- SEE BELOW
- ACCT. #:
- SEE BELOW
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PAYMENT OF SUPPLEMENTAL PAY ALLOWANCE AND RELATED FRINGE BENEFITS TO BE PAID FROM THE GENERAL FUND ACCOUNT. EXPENDITURES ARE ON A REIMBURSEMENT BASIS AND WILL BE RECLASSIFIED TO THE GRANT FUND ONCE REIMBURSEMENT IS RECEIVED.GRANT FISCAL YEAR: 2017
COUNT CALENDAR YEAR: 2016
GRANT PERIOD: 09/01/16 - 08/31/17
Attachments
- Veterans Ct award stmt
- Veterans Ct budget details
- Veterans Ct appropriation
- DWI award stmt
- DWI budget details
- DWI appropriation
- RSAT award smt
- RSAT budget details
- Reentry award stmt
- Reentry budget details
- Reentry appropriation
- Misd DWI award stmt
- Misd DWI budget details
- Misd DWI appropriation
- Mental Health award stmt
- Mental Health budget details
- Mental Health appropriation
- RSAT appropriation
- RSAT cash match appropriation
- COR
- COR
- COR
- COR
- COR
- COR
- PAR
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/19/2016 02:14 PM |
| Human Resources | dmunoz | 10/21/2016 10:51 AM |
| Budget and Management | Veronica Ortiz | 10/21/2016 10:59 AM |
| Final Approval | Monica Salinas | 10/21/2016 05:41 PM |
- Form Started By:
- Maria Castilleja
- Started On:
- 10/19/2016 11:48 AM
- Final Approval Date:
- 10/21/2016