Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 22-353, approve and authorize the County Executive to execute a grant award from the Administrative Office of the Courts to support District Court’s Mental Health Court - Case Manager
body
DEPARTMENT: District Court
ORIGINATOR: Kanoe Kuwana/Jennifer Crossen
EXECUTIVE RECOMMENDATION: Ken Klein (reviewed and approved 8/18/22)
PURPOSE: To authorize the Executive to sign the grant agreement with the Administrative Office of the Courts. This grant will provide funding for a Mental Health Court Case Manager project position.
BACKGROUND: District Court provides alternatives to traditional criminal court processes through Mental Health Court for individuals with mental and behavioral health issues. District Court’s Mental Health Court provides valuable services to its participants and does not have adequate funding to provide many of these resources needed for best practices in serving this population. This grant will allow the Court to increase the resources available to Mental Health Court.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
002-52424031011 Salaries est |
$21,859.46 |
$41,169.05 |
|
|
002-52424032013 Benefits est |
$9,528.56 |
$18,357.91 |
|
|
002-52424039503 I/F ER&R est |
$4,075.00 |
$10,784.40 |
|
|
|
|
|
|
|
TOTAL |
$35,463.02 |
$70,311.36 |
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
002-32424030121 AOC Grant |
$35,463.02 |
$70,311.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$35,463.02 |
$70,311.36 |
|
DEPARTMENT FISCAL IMPACT NOTES: Supplemental Appropriation Ordinance to follow.
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
IAA23977 |
AMOUNT |
$105,775 |
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
07/01/2022 |
END |
06/30/2023 |
|
AMENDMENT |
START |
|
END |
|
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/Approved by Risk Management (Sheila Barker 8/12/22) and Finance (Nathan Kennedy 8/15/22)