Department: District Courts
Department Head/Elected Official: Clay Bowman
Regular or Supplemental RCA:
☒ Regular RCA
☐ Supplemental RCA
Type of Request: Grant
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable): Texas Indigent Defense Commission
MWDBE Participation (if applicable):
Request Summary (Agenda Caption):
title
Request by the District Courts for approval to submit an application to the Texas Indigent Defense Commission for grant funding in the approximate amount of $3,593,847 for the FY 22 Indigent Defense Grant Program.
end
Background and Discussion:
Request by the District Courts for approval to submit an application to the Texas Indigent Defense Commission for grant funding in the approximate amount of $3,593,847 for the Indigent Defense Formula Grant Program.
Expected Impact:
The Texas Indigent Defense Commission (Commission) has advertised the above-referenced grant for indigent defense services. Formula Grants are provided by the Commission to meet its statutory mandates
and to promote Texas counties’ compliance with standards adopted by the Commission.
Alternative Options:
The formula grant reimburses each Texas county for expenses related to indigent defense in criminal and juvenile delinquency matters. The alternative would be Harris County as sole funding source for these court-ordered expenditures.
Alignment with Goal(s):
☒ Justice and Safety
☐ Economic Opportunity
☐ Housing
☐ Public Health
☐ Transportation
☐ Flooding
☐ Environment
☐ Governance and Customer Service
Prior Court Action (if any):
On June 29, 2021, Commissioners Court approved a Justice Administration Department recommendation to create six associate judges and initial budget pending local rules, goals and outcome.
Location:
Address (if applicable list below):
☒ Countywide
☐ Precinct 1
☐ Precinct 2
☐ Precinct 3
☐ Precinct 4
|
Fiscal and Personnel Summary |
|
Service Name |
- |
FY 21-22 |
Estimates |
|
|
|
|
FY 22 |
Next 3 FYs |
|
Incremental Expenditures |
|
Labor Expenditures |
$3,594K |
$3,594K |
$10,782K |
|
Non-Labor Expenditures |
- |
- |
- |
|
Total Incremental Expenditures |
$3,594K |
$3,594K |
$10,782K |
|
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify) |
|
Existing Budget |
Grants- |
$3,594K |
$3,594K |
$10,782K |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Current Budget |
- |
- |
- |
|
Additional Budget Requested |
- |
- |
|
- |
|
|
- |
- |
- |
- |
|
|
- |
|
|
|
|
Total Additional Budget Requested |
- |
|
- |
|
Total Funding Sources |
$3,594K |
$3,594K |
$10,782K |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Implementation Date:
Emergency/Disaster Recovery Note:
☒ Not an emergency, disaster recovery, or COVID-19 related item
☐ Emergency Item
☐ COVID-19 related Item
☐ Disaster Recovery related Item
Contact(s) name, title, department:
Chris Wells, Asst. Court Administrator, Harris County District Courts
Attachments (if applicable):
• Memo TIDC FY2022 formula grant request for applications
• TIDC Grant resolution Oct2021