Department: Sheriff
Department Head/Elected Official: Ed Gonzalez
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Texas Office of the Governor, Criminal Justice Division
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the Sheriff for approval of a position for the FY 2023 First Responder Mental Health Program effective January 14, 2023.
end
Background and Discussion:
The FY 2023 First Responder Mental Health Program grant award and positions were approved by Commissioners Court on November 29, 2022; however, this position was not created due to a needed change in the position title from Program Coordinator to Program Assistant.
Expected Impact:
Both the Program Coordinator position and the Program Assistant position are comparable in duties and salary. This position's salary is budgeted for in the grant.
Alternative Options:
The granting agency has approved this position change and Commissioners Court approval is needed to create this position.
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
186
Approval to submit grant application
11/29/2022
10
Grant award and positions approved
Location:
Address (if applicable): N/A
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
FY 23
FY 24
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 GY23 First Responder Mental Health P...
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