AI- 96434
9.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 08/20/2024
- Submitted By:
- Monica Salinas
- Department:
- EXECUTIVE OFFICE
CAPTION
Tropical Texas Behavioral Health (TTBH) (1285) FY 23 Program:
Approval to continue the payment of salaries and fringes for Constables Pct. 1, 2, 4 & 5 as listed below:
Constable Pct 1:
1. Approval to continue the payment of salaries and fringes for one (1) Senior Deputy Constable, currently being paid by the TTBH S&S Constable Pct. 1 FY23 program which is pending the award of the 2024 Fiscal Year grant.
2. Approval to continue the payment of salaries and fringes for three (3) Deputy Constables, currently being paid by the TTBH MHOP Constable Pct. 1 FY23 program which is pending the award of the 2024 Fiscal Year grant.
Constable Pct. 2:
1. Approval to continue the payment of salaries and fringes for one (1) Deputy Constable, currently being paid by the TTBH-JII Constable PCT.2 FY23 program in which is pending the award of the 2024 Fiscal Year grant.
2. Approval to continue the payment of salaries and fringes for three (3) Constable Deputies, currently being paid by the TTBH MHOP Constable PCT.2 FY23 program in which is pending the award of the 2024 Fiscal Year grant.
Constable Pct. 4:
1. Approval to continue the payment of salaries and fringes for one (1) Deputy Constable, currently being paid by the TTBH-JII Constable PCT.4 FY23 program in which is pending the award of the 2024 Fiscal Year grant.
2. Approval to continue the payment of salaries and fringes for one (1) Senior Deputy Constable, currently being paid by the TTBH S&S Constable PCT.4 FY23 program in which is pending the award of the 2024 Fiscal Year grant.
3. Approval to continue the payment of salaries and fringes for two (2) Deputy Constables, currently being paid by the TTBH MHOP Constable PCT.4 FY23 program in which is pending the award of the 2024 Fiscal Year grant.
Constable Pct. 5:
Approval to continue the payment of salaries and fringes for two (2) Deputy Constables, currently being paid by the TTBH-JII Constable PCT.5 FY23 program in which is pending the award of the 2024 Fiscal Year grant.
Approval to continue the payment of salaries and fringes for Constables Pct. 1, 2, 4 & 5 as listed below:
Constable Pct 1:
1. Approval to continue the payment of salaries and fringes for one (1) Senior Deputy Constable, currently being paid by the TTBH S&S Constable Pct. 1 FY23 program which is pending the award of the 2024 Fiscal Year grant.
2. Approval to continue the payment of salaries and fringes for three (3) Deputy Constables, currently being paid by the TTBH MHOP Constable Pct. 1 FY23 program which is pending the award of the 2024 Fiscal Year grant.
Constable Pct. 2:
1. Approval to continue the payment of salaries and fringes for one (1) Deputy Constable, currently being paid by the TTBH-JII Constable PCT.2 FY23 program in which is pending the award of the 2024 Fiscal Year grant.
2. Approval to continue the payment of salaries and fringes for three (3) Constable Deputies, currently being paid by the TTBH MHOP Constable PCT.2 FY23 program in which is pending the award of the 2024 Fiscal Year grant.
Constable Pct. 4:
1. Approval to continue the payment of salaries and fringes for one (1) Deputy Constable, currently being paid by the TTBH-JII Constable PCT.4 FY23 program in which is pending the award of the 2024 Fiscal Year grant.
2. Approval to continue the payment of salaries and fringes for one (1) Senior Deputy Constable, currently being paid by the TTBH S&S Constable PCT.4 FY23 program in which is pending the award of the 2024 Fiscal Year grant.
3. Approval to continue the payment of salaries and fringes for two (2) Deputy Constables, currently being paid by the TTBH MHOP Constable PCT.4 FY23 program in which is pending the award of the 2024 Fiscal Year grant.
Constable Pct. 5:
Approval to continue the payment of salaries and fringes for two (2) Deputy Constables, currently being paid by the TTBH-JII Constable PCT.5 FY23 program in which is pending the award of the 2024 Fiscal Year grant.
BACKGROUND
Grant application has been submitted and is pending approval of grant funds. The grant funding will be from September 1, 2024, through August 31, 2025. TTBH is finalizing a new agreement amount and will have a concrete response by Wednesday August 21, 2024. Once a new agreement amount is received, an agenda will be initiated for Commissioners Court on September 03, 2024 for the approval to enter said agreement.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1285-421-00-29X-0XX-3-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Pending award of funds for FY2024Current Programs Fiscal Year Period: 2023-2024 (FY23)
New Programs Fiscal Year Period: 2024-2025 (FY24)
Employees will be moved to the new fiscal year programs when the revised Agreements are awarded.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 08/16/2024 05:47 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 08/16/2024 04:52 PM
- Final Approval Date:
- 08/16/2024