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.
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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):
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Location:
Address (if applicable):
Precinct(s): Countywide
Fiscal and Personnel Summary |
Service Name |
MDL |
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SFY 22 |
FY 23 |
Next 3 FYs |
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Funding Sources (do NOT write values in thousands or millions) |
Existing Budget |
Grant |
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Total Current Budget |
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Additional Budget Requested |
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Total Additional Budget Requested |
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Personnel (Fill out section only if requesting new PCNs) |
Current Position Count for Service |
0 |
0 |
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Additional Positions Requested |
0 |
0 |
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Total Personnel |
0 |
0 |
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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.