AI- 91981
Executive Office 13.F.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 08/22/2023
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu
- Department:
- EXECUTIVE OFFICE
CAPTION
Various Constable Offices - TTBH (1285):
1. Approval to enter into Interlocal Cooperation Agreements between Hidalgo County and Tropical Texas Behavioral Health for fiscal year 2023 (September 1, 2023 to August 31, 2024) with authority for County Judge, as authorized official, to execute agreements for the following programs:
2. Approval to pay overtime reimbursable under the agreement(s) terms and conditions.
3. Approval of certification of revenues by County Auditor and appropriation of same.
1. Approval to enter into Interlocal Cooperation Agreements between Hidalgo County and Tropical Texas Behavioral Health for fiscal year 2023 (September 1, 2023 to August 31, 2024) with authority for County Judge, as authorized official, to execute agreements for the following programs:
| Mental Health Officer Program (MHOP) | |
| Constable Office | Agreement Amount |
| Precinct No. 1 | $253,166.00 |
| Precinct No. 2 | $244,452.00 |
| Precinct No. 4 | $161,314.00 |
| Safety & Security Services | |
| Constable Office | Agreement Amount |
| Precinct No. 1 | $82,833.00 |
| Precinct No. 4 | $82,833.00 |
| Justice Involved Individuals (JII) | |
| Constable Office | Agreement Amount |
| Precinct No. 2 | $81,484.00 |
| Precinct No. 4 | $79,831.00 |
| Precinct No. 5 | $159,660.00 |
2. Approval to pay overtime reimbursable under the agreement(s) terms and conditions.
3. Approval of certification of revenues by County Auditor and appropriation of same.
BACKGROUND
The TTBH Interlocal Agreements with various Constable Offices will fund a total of 14 deputy constable positions salaries, allowances, overtime, & fringes in order to provide mental health officers for TTBH for FY 2023 (9-1-2023 to 8-31-2024). TTBH will reimburse the county 100% of actual costs associated to the positions assigned. No county cash match required.
Note that the Safety & Security Services agreement does not include an overtime provision. Only salary, allowances, & fringes are to be reimbursed by TTBH.
Note that the Safety & Security Services agreement does not include an overtime provision. Only salary, allowances, & fringes are to be reimbursed by TTBH.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1285-421-00-29X-0XX-3-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds for various Constables Offices in relation to the FY 2023 (9.1.2023 to 8.31.2024) interlocal agreements with TTBH, pending COR by Co. Auditor. No county cash match required. TTBH will reimburse county 100% of actual costs.prog. 013- TTBH-MHOP
prog. 019-TTBH-SECURITY
prog. 021-TTBH-JII
refer to attached budget appropriation forms.
Attachments
- COR - CPct1 TTBH MHOP
- COR - CPct1 TTBH Security
- COR - CPct2 TTBH MHOP
- COR - CPct2 TTBH JII
- COR - CPct4 TTBH MHOP
- COR - CPct4 TTBH Security
- COR - CPct4 TTBH JII
- COR - CPct5 TTBH JII
- Email from Mr. Mike Taylor TTBH Concurrence-All Constables
- Legal Review Email-All Constables
- FY2023 Salary Projections-All Constables
- Const Pct. 1 MHOP ICA-FINAL
- Const Pct. 1 Security ICA-FINAL
- Const Pct. 2 MHOP ICA-FINAL
- Const Pct. 2 JII ICA-FINAL
- Const Pct. 4 MHOP ICA-FINAL
- Const Pct. 4 JII ICA-FINAL
- Const Pct. 4 Security ICA-FINAL
- Const Pct. 5 JII ICA-FINAL
- LEA Overtime Policy
- Appropriation-All Constables
- COR Request Memo
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/11/2023 04:18 PM |
| Budget and Management | Veronica Ortiz | 08/14/2023 02:20 PM |
| Final Approval | Monica Salinas | 08/18/2023 06:06 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 08/08/2023 07:42 AM
- Final Approval Date:
- 08/18/2023