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File #: 22-5427    Version: 1 Name:
Type: Grant Status: Passed
File created: 9/2/2022 In control: Commissioners Court
On agenda: 9/13/2022 Final action: 9/13/2022
Title: Request by the Sheriff for approval to temporarily transfer general funds in the amount of $40,000 to fund the cost of four grant positions pending receipt of the award from the Office of the Governor/Criminal Justice Division for the FY 2023 Freedom Project, and extend positions to September 30, 2023.
Attachments: 1. 22-5427.pdf

Department: Sheriff

Department Head/Elected Official: Ed Gonzalez

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Grant

 

Project ID (if applicable):

Vendor/Entity Legal Name (if applicable):

 

MWDBE Contracted Goal (if applicable):

MWDBE Current Participation (if applicable):

Justification for 0% MWDBE Participation Goal:  Choose an item.

 

Request Summary (Agenda Caption):

title

Request by the Sheriff for approval to temporarily transfer general funds in the amount of $40,000 to fund the cost of four grant positions pending receipt of the award from the Office of the Governor/Criminal Justice Division for the FY 2023 Freedom Project, and extend positions to September 30, 2023. 

end

 

Background and Discussion:

The Freedom Project, funded through the Residential Substance Abuse Treatment grant, provides re-entry services for incarcerated individuals and funds four positions.

 

Expected Impact:

The awarding of this grant was delayed by the grantor but it is anticipated that we will receive this award within the next 30 days and will be presented to Commissioners Court for approval at that time.

 

Alternative Options:

None

 

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

2/22/2022

187

Approval of grant application

 

Location:

Address (if applicable):

Precinct(s): Countywide

 

Fiscal and Personnel Summary

Service Name

Sheriff’s

 

SFY 22

FY 23

Next 3 FYs

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

Labor Expenditures

$

$40,000

$

Non-Labor Expenditures

$

$

$

Total Incremental Expenditures

$

$40,000

$

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

Existing Budget

1000 - General Fund

$

$40,000

$

Choose an item.

$

$

$

Choose an item.

$

$

$

Total Current Budget

$

$40,000

$

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

-

-

-

Additional Positions Requested

-

-

-

Total Personnel

-

-

-

 

Anticipated Court Date: 09/13/2022

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: LaStacia Spencer

Attachments (if applicable): 3441s, Form 1278, Order