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 $55,967, with no required match, for the FY 2023-24 Specialty Misdemeanor Veterans Court Program, and execute an interlocal agreement with the Community Supervision & Corrections Department to administer the program.
end
Background and Discussion:
The Misdemeanor Veterans Court program seeks to divert veterans from the traditional criminal justice system to an alternative to incarceration program that addresses their specific needs. The court team works to address mental health, traumatic brain injuries, PTSD, substance abuse and other health issues and aims to rehabilitate veterans and active service members that suffer from mental illness, mental disorders, traumatic brain injury, homelessness and/or substance use disorder due to military service, which was a contributing factor in their misdemeanor criminal offense. The proposed budget includes funds for one case manager, to be provided through a sub-recipient agreement with the Harris County Community Supervision & Corrections Department, with no match requirement.
Expected Impact:
A range of services provided for clients enrolled in the program.
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 |
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|
|
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Location:
Address (if applicable):
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Misdemeanor Veterans Court |
|
|
FY 23 |
FY 24 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$4,664 |
$51,303 |
$ |
|
Total Incremental Expenditures |
$4,664 |
$51,303 |
$ |
|
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 |
$4,664 |
$51,303 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$4,664 |
$51,303 |
$ |
|
Total Funding Sources |
$4,664 |
$51,303 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: 1/31/2023
Anticipated Implementation Date (if different from Court date): 9/1/2023
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
Attachments (if applicable): Grant Documents