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AI- 100444
   11.A.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
08/19/2025
Submitted For:
Damaris San Miguel
Submitted By:
Jonathan Sanchez
Department:
CONSTABLES

CAPTION

Tropical Texas Behavioral Health (TTBH) (1285) FY24:
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 FY24 Agreement which is pending the award of the new FY26 Agreement.
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 FY24 Agreement which is pending the award of the new FY26 Agreement.

Constable Pct. 2:
1. Approval to continue the payment of salaries and fringes for four (4) Deputy Constables, currently being paid by the TTBH MHOP Constable Pct. 2 FY24 Agreement which is pending the award of the new FY26 Agreement.

Constable Pct. 4:
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. 4 FY24 Agreement which is pending the award of the new FY26 Agreement.
2. Approval to continue the payment of salaries and fringes for three (3) Deputy Constables, currently being paid by the TTBH MHOP Constable Pct. 4 FY24 Agreement which is pending the award of the new FY26 Agreement.

Constable Pct. 5:
1. Approval to continue the payment of salaries and fringes for two (2) Deputy Constables, currently being paid by the TTBH MHOP Constable Pct. 5 FY24 Agreement which is pending the award of the new FY26 Agreement.

BACKGROUND

New FY26 Agreements are pending approval. The fundings will be from September 1, 2025 through August 31, 2026. TTBH is finalizing the final drafts of the Agreements and will respond in the upcoming weeks. Once the final drafts of the Agreements are received, an agenda will be initiated for the upcoming Commissioners Court meeting thereafter for the approval to enter in the new Agreements and certify revenues.

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1285-421-00-29X-01X-4-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Pending final drafts of FY26 Agreements
Current Fiscal Year Period: 2024-2025 (FY24)
New Fiscal Year Period: 2025-2026 (FY26)
Employees will be moved to the new fiscal year when the final draft Agreements are certified.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 08/14/2025 03:52 PM
Budget and Management Veronica Ortiz 08/14/2025 04:06 PM
Budget and Management Veronica Ortiz 08/14/2025 04:08 PM
Final Approval Monica Salinas 08/15/2025 05:19 PM
Form Started By:
Jonathan Sanchez
Started On:
08/13/2025 04:04 PM
Final Approval Date:
08/15/2025