AI- 104160
Executive Office 21.D.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 08/18/2026
- Submitted By:
- Sandra Jara
- Department:
- BUDGET & MANAGEMENT
CAPTION
Various Constable Offices - TTBH (1285):
1. Approval to ratify and enter into Interlocal Cooperation Agreements between Hidalgo County and Tropical Texas Behavioral Health for Fiscal Year 2027 (September 1, 2026 to August 31, 2027) 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 ratify and enter into Interlocal Cooperation Agreements between Hidalgo County and Tropical Texas Behavioral Health for Fiscal Year 2027 (September 1, 2026 to August 31, 2027) 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 | $302,412.33 |
| Precinct No. 2 | $409,492.76 |
| Precinct No. 4 | $311,080.11 |
| Precinct No. 5 | $202,589.97 |
| Safety & Security Services | |
| Constable Office | Agreement Amount |
| Precinct No. 1 | $90,538.33 |
| Precinct No. 4 | $104,026.20 |
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 2027 (09-01-2026 to 08-31-2027). 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:
- 2026
- ACCT. #:
- 1285-21-29X-000-0000-50XXX0-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds for various Constable Offices in relation to the FY 2027 (09.01.2026 to 08.31.2027) interlocal agreements with TTBH, pending CORs by Co. Auditor. No county cash match required. TTBH will reimburse county 100% of actual costs.Attachments
- TTBH MHOP C1 FY27 ICA
- TTBH MHOP C2 FY27 ICA
- TTBH MHOP C4 FY27 ICA
- TTBH MHOP C5 FY27 ICA
- TTBH S&S C1 FY27 ICA
- TTBH S&S C4 FY27 ICA
- Tyler JEs
- Appropriations
- COR Requests
- COR CPCT4 TTBH F1285-PRG-019 FY27 $104,026.20
- COR CPCT4 TTBH F1285 PRG-013 FY27 $311,080.11
- COR CPCT1 TTBH F1285 PRG-013 FY27 $302,412.33
- COR CPCT2 TTBH F1285 PRG-013 FY27 $409,492.76
- COR CPCT5 TTBH F1285 PRG-013 FY27 $202,589.97
- COR CPCT1 TTBH F1285-PRG-019 FY27 $90,538.33-Revised
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/11/2026 08:43 AM |
| Final Approval | Monica Salinas | 08/12/2026 04:48 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 07/23/2026 02:20 PM
- Final Approval Date:
- 08/12/2026