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AI- 66335
Constable Pct. #2   10.B.
CC - REGULAR
Meeting Date:
08/28/2018
Submitted By:
Debbie Tamez, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Constable Pct. #2 - Tropical Texas Behavioral Health (1285):
1.  Requesting approval of Interlocal Agreement between Tropical Texas Behavioral Health and the County of Hidalgo, by and through the Office of Constable, Precinct 2.
2.  Authorization to pay overtime reimbursable under the Interlocal Agreement terms and conditions.
3.  Authorization for County Judge, as authorized official, to sign Interlocal Agreement award and related documents.
4.  Approval of Certification of Revenues by the County Auditor.
5.  Approval of appropriation of funds.
6. Approval of the following personnel actions, effective 09/01/18:
Action Dept/Prog/Fiscal Year Slot No. Position Title Budgeted Salary Allowance
Change In Funding Source 292-013-4 0001 Deputy Constable $44,577
292-013-8
Change In Funding Source 292-013-4 0002 Deputy Constable $44,577
292-013-8
Change In Funding Source 292-013-7 0001 (delete) Deputy Constable $44,577
292-013-8 0003 (create)

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1285-421-00-292-013-8-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation in the amount of $223,141.00.

Participating law enforcement agency monthly expenses for the Mental Health Officer Program (MHOP) participation shall be reimbursed by TTBH with funds encumbered for this purpose by TTBH.

TTBH shall reimburse one hundred percent (100%) of the salary, allowances and fringe benefits approved by TTBH for each officer assigned to the Mental Health Officer Program.

Reimbursement for any other operating expenses will require prior approval by TTBH. All requests for reimbursement will be subject to the submission of documentation, such as time sheets, indicating that expenditures have been made.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 08/24/2018 11:07 AM
Final Approval Monica Salinas 08/24/2018 06:05 PM
Form Started By:
Debbie Tamez
Started On:
08/24/2018 09:47 AM
Final Approval Date:
08/24/2018