Department: Management and Budget
Department Head/Elected Official: Daniel Ramos, Executive Director
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: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the Office of Management and Budget for approval to submit an application to the Office of the Governor/Criminal Justice Division for grant funds in the amount of $123,290, with no required match, for the FY 2024 Opioid Detox Treatment and Supervision Program, and execute an interlocal agreement with the Community Supervision & Corrections Department to administer the program.
end
Background and Discussion:
This program is a specialized treatment/supervision program for clients suffering from Opioid Use Disorder. This grant would provide additional staffing and services for clients enrolled in the program. Grant Administration will be provided through a sub-recipient agreement with the Harris County Community Supervision & Corrections Department.
Expected Impact:
A range of services would be provided for enrolled clients.
Alternative Options:
Alternative funding streams as available.
Alignment with Goal(s):
x Justice and Safety
_ Economic Opportunity
_ Housing
x 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): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Opioid Detox Treatment and Supervision |
|
|
FY 23 |
FY 24 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$ |
$123,290 |
$ |
|
Total Incremental Expenditures |
$ |
$123,290 |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
|
Additional Budget Requested |
|
Grant |
$ |
$123,290 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$123,290 |
$ |
|
Total Funding Sources |
$ |
$123,290 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: 01/31/2023
Anticipated Implementation Date (if different from Court date): 10/1/2023
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Eric Cadow, Grant Analyst/Hank Griffith, Director, Budget & Grants
Attachments (if applicable): Grant documents