AI- 96698
Executive Office 22.G.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/17/2024
- Submitted For:
- Valde Guerra
- Submitted By:
- Jonathan Sanchez
- 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 2024 (September 1, 2024 to August 31, 2025) with authority for County Judge, as authorized official, to execute agreements for the following programs (as listed below):
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 the same.
1. Approval to enter into Interlocal Cooperation Agreements between Hidalgo County and Tropical Texas Behavioral Health for Fiscal Year 2024 (September 1, 2024 to August 31, 2025) with authority for County Judge, as authorized official, to execute agreements for the following programs (as listed below):
| Mental Health Officer Program (MHOP) | |
| Constable Office | Agreement Amount |
| Precinct No. 1 | $276,344.09 |
| Precinct No. 2 | $375,875.25 |
| Precinct No. 4 | $276,344.09 |
| Precinct No. 5 | $185,802.66 |
| Safety & Security Services | |
| Constable Office | Agreement Amount |
| Precinct No. 1 | $94,011.65 |
| Precinct No. 4 | $94,011.65 |
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 the 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 2024 (9-1-2024 to 8-31-2025). 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 agreements don't include an overtime provision. Only salary, allowances, & fringes are to be reimbursed by TTBH.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1285-421-00-29X-0XX-4-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds for various Constable Offices in relation to the FY 2024 (9.1.2024 to 8.31.2025) interlocal agreements with TTBH, pending CORs by Co. Auditor. No county cash match required. TTBH will reimburse county 100% of actual costs.Prog. 013 - TTBH-MHOP
Prog. 019 - TTBH-SECURITY
Refer to attached budget appropriation forms.
Attachments
- Legal Review Email - All Constables
- Email from Mr. Mike Taylor TTBH Concurrence - All Constables
- LEA Overtime Policy
- COR Request - All Constables
- Constable Pct. 1 Security ICA
- Constable Pct. 2 MHOP ICA
- Constable Pct. 4 MHOP ICA
- Constable Pct. 4 Security ICA
- Constable Pct. 5 MHOP ICA
- Appropriation - All Constables
- COR MHOP CPCT 1
- COR MHOP CPCT 2
- COR MHOP CPCT 4
- COR MHOP CPCT 5
- COR SS CPCT 1
- COR SS CPCT 4
- Constable 1 - MHOP ICA
- ICA Pct. 4 - Executed
- ICA Pct. 4- Executed
- ICA Pct. 5 - Executed
- ICA Pct. 1 - Executed
- ICA Pct. 2 - Executed
- ICA Pct. 1 - Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/13/2024 02:12 PM |
| Final Approval | Margaret Mungia | 09/13/2024 05:06 PM |
- Form Started By:
- Jonathan Sanchez
- Started On:
- 09/11/2024 03:14 PM
- Final Approval Date:
- 09/13/2024