Department: Juvenile Probation
Department Head/Elected Official: Mr. Henry Gonzales
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable):PROGA_GY23, PROGM_GY23, DSARES_GY23, PILOT_GY23, MST_GY23, RISK_GY23, PROGD_GY23, TITLEIV-E_GY23 and EQUIP_GY23
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 Juvenile Probation for approval to accept from the Texas Juvenile Justice Department grant funds in the total amount of $18,896,644.43, with a total discretionary match of $7,316,673, and extend associated positions to August 31, 2023 for the Grant Year 2022-23 State Aid-Grant A; GY 23 Leadership Academy-Grant D; GY 23 Special Needs Diversionary-Grant M; GY 23 Discretionary State Aid; Front End Multi-Systemic Therapy; Vocational Pilot Program; GY 23 Risk & Needs Assessment Tool; GY 23 Title IV-E Federal Reimbursement-Grant E; and GY 23 Equipment Fund Juvenile Probation programs.
end
Background and Discussion:
Under the authority of the Harris County Juvenile Board, these grants provide for salaries, fringe benefits, residential services, community based programs, and mental health services that enhance Juvenile Probation programs. A total of 251 staff will have either all or a part of their salaries and fringe benefits paid for by these grants.
Expected Impact:
These funds allow the department to continue providing probation services to juveniles placed in county operated juvenile facilities and juveniles in the community into the 2022-2023 year.
Alternative Options:
Without these funds, other funds, and/or local funds would have to be used to carry out juvenile probation operations.
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): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
JPD Grants |
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$1,907,981.50 |
$20,987,796.50 |
$ |
|
Non-Labor Expenditures |
$276,461.62 |
$3,041,077.81 |
$ |
|
Total Incremental Expenditures |
$2,184,443.12 |
$24,028,874.31 |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Grant |
$0 |
$0 |
$ |
|
1000 - General Fund |
$0 |
$7,316,673.00 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$0 |
$7,316,673.00 |
$ |
|
Additional Budget Requested |
|
Grant |
$2,184,443.12 |
$16,712,201.31 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$2,184,443.12 |
$16,712,201.31 |
$ |
|
Total Funding Sources |
$2,184,443.12 |
$24,028,874.31 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: August 2, 2022
Anticipated Implementation Date (if different from Court date): September 1, 2022
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Janie Moreno, Deputy Director Financial Services, Mr. Ross Kimble, Assistant Deputy Director Financial Services, Harris County Juvenile Probation Department
Attachments (if applicable): Budgets, order, award notice(s) for each project, and Form 3441s