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File #: 22-4603    Version: 1 Name:
Type: Grant Status: Passed
File created: 7/25/2022 In control: Commissioners Court
On agenda: 8/2/2022 Final action: 8/2/2022
Title: Request by the District Courts for approval to extend an associated position to August 31, 2023 for the FY 2023 Multi-District Litigation Program, and temporarily transfer general funds in the amount of $15,000 to the grant account pending receipt of the award.
Attachments: 1. 22-4603.pdf

Department: District Courts

Department Head/Elected Official: Richard Woods

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Grant

 

Project ID (if applicable): 100001000001307

Vendor/Entity Legal Name (if applicable):

 

MWDBE Contracted Goal (if applicable):

MWDBE Current Participation (if applicable):

Justification for 0% MWDBE Participation Goal:  N/A - Goal not applicable to request

 

Request Summary (Agenda Caption):

title

Request by the District Courts for approval to extend an associated position to August 31, 2023 for the FY 2023 Multi-District Litigation Program, and temporarily transfer general funds in the amount of $15,000 to the grant account pending receipt of the award.

end

 

Background and Discussion:

 

These grants are awarded to support MDL pre-trial judges and the court staff who serve them.  These programs enable the MDL system to operate more efficiently and achieve the Legislature’s goals of justice and efficiency (see TEX. Gov’t Code §74.162).

 

Expected Impact:

 

The County will be reimbursed by the grantor for program expenses incurred, there is no cash match requirement and therefore no impact on the general fund.

 

Alternative Options:

 

There is no general fund budget for this program.  In the event the grant is not funded, the program would have to seek alternate sources of funding.

 

Alignment with Goal(s):

x Justice and Safety

_ Economic Opportunity

_ Housing

_ Public Health

_ Transportation

_ Flooding

_ Environment

_ Governance and Customer Service

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

 

 

 

Location:

Address (if applicable):

Precinct(s): Countywide

 

Fiscal and Personnel Summary

Service Name

MDL

 

SFY 22

FY 23

Next 3 FYs

Incremental Expenditures (do NOT write values in thousands or millions)

Labor Expenditures

 

 

 

Non-Labor Expenditures

 

 

 

Total Incremental Expenditures

 

 

 

Funding Sources (do NOT write values in thousands or millions)

Existing Budget

Grant

 

 

 

Choose an item.

 

 

 

Choose an item.

 

 

 

Total Current Budget

 

 

 

Additional Budget Requested

Choose an item.

 

 

 

Choose an item.

 

 

 

Choose an item.

 

 

 

Total Additional Budget Requested

 

 

 

Total Funding Sources

 

 

 

Personnel (Fill out section only if requesting new PCNs)

Current Position Count for Service

0

0

-

Additional Positions Requested

0

0

-

Total Personnel

0

0

-

Anticipated Court Date: August 2, 2022

Anticipated Implementation Date (if different from Court date):

Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item

Contact(s) name, title, department: Richard Woods, Court Administrator, District Courts

Attachments (if applicable):  Form 3441, Budget Transfer form.