HomeMy WebLinkAboutResolutions - 2024.10.24 - 41540
AGENDA ITEM: Grant Acceptance from the State Court Administrative Office for the FY 2025
Veterans Treatment Court
DEPARTMENT: Circuit Court
MEETING: Board of Commissioners
DATE: Thursday, October 24, 2024 7:22 PM - Click to View Agenda
ITEM SUMMARY SHEET
COMMITTEE REPORT TO BOARD
Resolution #2024-4544
Motion to accept the FY 2025 Veterans Treatment Court Grant from the State Court Administrative
Office, amend the FY 2025 budget as detailed in the attached Budget Amendment - Schedule A,
and authorize the Chair of the Board of Commissioners to execute the agreement, pending review
and approval by Risk Management and Corporation Counsel.
ITEM CATEGORY SPONSORED BY
Grant Penny Luebs
INTRODUCTION AND BACKGROUND
The Combat-Veterans Treatment Court grant assists by 1) continuing funding for a PTNE Technical
Office Specialist position to assist with program operations, 2) assist veterans with drug testing
costs, 3) offer incentives to program participants; and 4) send team members to trainings such as
the annual MATCP training.
BUDGET AMENDMENT REQUIRED: Yes
Committee members can contact Barbara Winter, Policy and Fiscal Analysis Supervisor at
248.821.3065 or winterb@oakgov.com or the department contact persons listed for additional
information.
CONTACT
Chris Bujak, Chief Court Business Operations
Richard Lynch, Circuit Court Administrator
ITEM REVIEW TRACKING
Aaron Snover, Board of Commissioners Created/Initiated - 10/24/2024
AGENDA DEADLINE: 11/03/2024 7:22 PM
ATTACHMENTS
1. Budget Amendment - Schedule A
2. VTC FY25 Grant Award Notice
3. Proxi VTC FY25 Acceptance
4. VTC REV Application Redacted
COMMITTEE TRACKING
2024-10-15 Public Health and Safety - Recommend to Board
2024-10-24 Full Board - Adopt
Motioned by: Commissioner Michael Gingell
Seconded by: Commissioner Penny Luebs
Yes: David Woodward, Michael Spisz, Michael Gingell, Penny Luebs, Karen Joliat, Kristen
Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, William
Miller III, Yolanda Smith Charles, Brendan Johnson, Ajay Raman, Ann Erickson Gault, Linnie
Taylor (17)
No: None (0)
Abstain: None (0)
Absent: Marcia Gershenson, Charles Cavell (2)
Passed
Oakland County, Michigan
Circuit Court – Acceptance from the State Court Administrative Office of the FY 2025 Combat Veterans Court Program
Schedule "A" DETAIL
R/E Fund Name Division Name
Fund #
(FND)Cost Center (CCN) #
Account #
(RC/SC)
Program #
(PRG)Grant ID (GRN) #
Project ID #
(PROJ)
Region
(REG)
Budget
Fund
Affiliate
(BFA)
Ledger
Account
Summary Account Title
FY 2025
Amendment
FY 2026
Amendment
FY 2027
Amendment
R Judicial Grants Civil/Criminal Division FND11012 CCN3010301 RC615571 PRG121200 GRN-1004270 615000 State Operating Grants (27,000)(27,000)(27,000)
Total Revenues $(27,000)$(27,000)$(27,000)
E Judicial Grants Civil/Criminal Division FND11012 CCN3010301 SC702010 PRG121200 GRN-1004270 702000 Salaries Regular (22,000)(22,000)(22,000)
E Judicial Grants Civil/Criminal Division FND11012 CCN3010301 SC722750 PRG121200 GRN-1004270 722000 Workers Compensation (250)(250)(250)
E Judicial Grants Civil/Criminal Division FND11012 CCN3010301 SC722770 PRG121200 GRN-1004270 722000 Retirement (634)(634)(634)
E Judicial Grants Civil/Criminal Division FND11012 CCN3010301 SC722790 PRG121200 GRN-1004270 722000 Social Security (319)(319)(319)
E Judicial Grants Civil/Criminal Division FND11012 CCN3010301 SC722820 PRG121200 GRN-1004270 722000 Unemployment Insurance (Personnel)(22)(22)(22)
E Judicial Grants Civil/Criminal Division FND11012 CCN3010301 SC730548 PRG121200 GRN-1004270 730000 Drug Testing Expense (2,900)(2,900)(2,900)
E Judicial Grants Civil/Criminal Division FND11012 CCN3010301 SC732018 PRG121200 GRN-1004270 730000 Travel and Conference (375)(375)(375)
E Judicial Grants Civil/Criminal Division FND11012 CCN3010301 SC750245 PRG121200 GRN-1004270 750000 Incentives (500)(500)(500)
Total Expenditures $(27,000)$(27,000)$(27,000)
R Judicial Grants Civil/Criminal Division FND11012 CCN3010301 RC615571 PRG121200 GRN-1004534 615000 State Operating Grants 16,000 16,000 16,000
Total Revenues $16,000 $16,000 $16,000
E Judicial Grants Civil/Criminal Division FND11012 CCN3010301 SC702010 PRG121200 GRN-1004534 702000 Salaries Regular 12,000 12,000 12,000
E Judicial Grants Civil/Criminal Division FND11012 CCN3010301 SC722750 PRG121200 GRN-1004534 722000 Workers Compensation 77 77 77
E Judicial Grants Civil/Criminal Division FND11012 CCN3010301 SC722770 PRG121200 GRN-1004534 722000 Retirement 322 322 322
E Judicial Grants Civil/Criminal Division FND11012 CCN3010301 SC722790 PRG121200 GRN-1004534 722000 Social Security 174 174 174
E Judicial Grants Civil/Criminal Division FND11012 CCN3010301 SC722820 PRG121200 GRN-1004534 722000 Unemployment Insurance (Personnel)27 27 27
E Judicial Grants Civil/Criminal Division FND11012 CCN3010301 SC730548 PRG121200 GRN-1004534 730000 Drug Testing Expense 400 400 400
E Judicial Grants Civil/Criminal Division FND11012 CCN3010301 SC732018 PRG121200 GRN-1004534 730000 Travel and Conference 2,000 2,000 2,000
E Judicial Grants Civil/Criminal Division FND11012 CCN3010301 SC750245 PRG121200 GRN-1004534 750000 Incentives 1,000 1,000 1,000
Total Expenditures $16,000 $16,000 $16,000
Michigan Supreme Court
State Court Administrative Office
Michigan Hall of Justice
P.O. Box 30048
Lansing, Michigan 48909
Phone 517-373-0128
Thomas P. Boyd
State Court Administrator
September 16, 2024
Honorable Jeffery S. Matis, Chief Judge
6th Circuit Court
1200 N Telegraph
Pontiac, MI 48341
Re: Michigan Veterans Treatment Court Grant Program Award Notification
6th Circuit Court — Veterans Treatment Court
SCAO UI: U30025
Dear Chief Judge Matis:
I am pleased to inform you that your application for funding through the Michigan
Veterans Treatment Court Grant Program (MVTCGP) has been approved. On behalf of the State
Court Administrative Office (SCAO), I am delighted to award your court a grant in the amount
of $16,000 to support your problem-solving court program. This award is for the grant period
October 1, 2024, through September 30, 2025, and is contingent upon SCAO being awarded and
receiving federal grant awards in the full amount requested.
Your court’s fiscal year 2025 contract will be e-mailed from DocuSign to your project
director, Pamela Monville. Please review the contract carefully and sign it by December 13,
2024. The budget, based on your court’s actual award, must be updated in WebGrants by
November 1, 2024. Instructions for revising your budget are attached to the message your
project director will receive from WebGrants.
Each year we receive grant requests that greatly exceed the total amount spent in the
preceding fiscal year and available funding for awards to courts. Your total grant award is based
on what we believe it will cost to operate your program as you did last year plus any planned
expansion, enhanced services, and/or cost increases.
Additionally, SCAO will continue considering requests for grant reallocations throughout
the fiscal year. A reallocation is a mid-year decrease or increase of your grant award. For
example, a program that needs additional grant funding may request a reallocation to increase the
September 16, 2024
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program’s grant award. On the other hand, a court may not spend their entire award, and funds
may be reallocated to courts needing additional funding. Reallocation requests are submitted in
WebGrants, and SCAO staff review and make reallocation determinations after second-quarter
claims are submitted and after third-quarter claims are submitted. A reallocation that decreases
or increases a program’s grant award is based on actual prior spending and projected spending
for the remainder of the fiscal year.
The Michigan Supreme Court and SCAO is confident that your project will have
significant impact, and we look forward to seeing continued positive outcomes. We commend
your dedication and commitment to these lifesaving programs and thank you for making a
positive difference in so many lives.
Should you have questions about the grant or need assistance regarding best practices,
please contact Andrew Smith at 517-373-0954 or at smitha@courts.mi.gov. For assistance in
publicizing the success of your court, please contact John Nevin at 517-373-0129 or
nevinj@courts.mi.gov.
Sincerely,
Thomas P. Boyd
State Court Administrator
cc: Honorable Nanci J. Grant
Andrew Smith, Problem-Solving Courts Manager
James McGrail, SCAO Region VI Administrator
Richard Lynch, Court Administrator
Pamela Monville, Project Director
Oakland County Board of Commissioners
Board Chairperson’s Authorization to
Submit Electronic Online Grant Acceptance
I authorize Christina Bujak Oakland County Circuit Court, to electronically accept the
Michigan Veterans Treatment Court Grant Program (MVTCGP) award for Combat
Veterans Treatment Court (VTC) online and any follow-up information, as may be
requested. It is understood the application is submitted through the WebGrants electronic
system. It is further understood the award has completed internal review and all required
changes to the application have been made as requested by the Oakland County review
departments.
David Woodward, Chairperson Date
Oakland County Board of Commissioners
This form reviewed by Oakland County Corporation Counsel on June 8, 2005. This is an important piece
of information; please keep an original executed copy of this document with your grant files.
36562 - Fiscal Year 2025 Michigan Veterans Treatment Court Grant36562 - Fiscal Year 2025 Michigan Veterans Treatment Court Grant
Application Oakland County 6th CircuitApplication Oakland County 6th Circuit
Application DetailsApplication Details
Funding Opportunity:
36138-Fiscal Year 2025 Michigan Veterans Treatment Court Grant Program (MVTCGP) Operational and Planning Programs
Funding Opportunity Due Date: Jun 7, 2024 11:59 PM
Program Area: Michigan Veterans Treatment Court Grant Program (MVTCGP)
Status: Submitted
Stage: Final Application
Initial Submit Date: May 28, 2024 12:54 PM
Initially Submitted By: Christina Bujak
Last Submit Date: Sep 17, 2024 2:21 PM
Last Submitted By: Christina Bujak
Contact Information
Primary Contact Information
Name:Ms.
SalutationSalutation
Christina
First NameFirst Name
A
Middle NameMiddle Name
Bujak
Last NameLast Name
Title:
Email*:
Address*:
Manager Court Business
Operations
1200 N. Telegraph Rd
Pontiac
CityCity
Michigan
State/ProvinceState/Province
48341-0404
Postal Code/ZipPostal Code/Zip
Phone*: PPhhoonnee ######--
######--########
Ext.Ext.
Fax:###-###-#######-###-####
To access the WebGrants Access form click To access the WebGrants Access form click here.here.
WebGrants Authorization Approval Form:WebGrantsAccessFormExternalBujaksigned.pdf
Organization Information
Name*:6th Circuit Court - Oakland County (C06)
Organization Type*:State Court Administrative Office
Tax Id:38-6004876
Organization Website:
Address*:6th Circuit Court, Courthouse Tower
1200 N. Telegraph Rd.
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Pontiac
CityCity
Michigan
State/ProvinceState/Province
48341
Postal Code/ZipPostal Code/Zip
Phone*: ######--######--######## Ext.Ext.
Fax:( ######--######--
########
Grant Contact Information
Primary ContactsPrimary Contacts
Program Type
Program Type*:Veterans Treatment Court
Claims
Name*:
Email*:
Christina Bujak
Budget
Name*:
Email*:
Christina Bujak
Contract Amendments
Name*:
Email*:
Christina Bujak
Applications
Name*:
Email*:
Christina Bujak
Certification
Name*:
Email*:
Pam Monville
DCCMIS Administration
Name*:
Email*:
Leah Scheibold
Training Registration
Name*:
Email*:
Leah Scheibold
Court Administrator
Name*:
Email*:
Richard Lynch
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Chief Judge
Name*:
Email*:
Jeffery Matis
Program Judge
Name*:
Email*:
Hon. Nanci Grant
Other Program Judge ( if applicable)
Name:
Email:
Other Program Judge ( if applicable)
Name:
Email:
Other Program Judge ( if applicable)
Name:
Email:
Other Program Judge ( if applicable)
Name:
Email:
FY 25 Application
Program InformationProgram Information
Select your court*:C06 Oakland
County*:Oakland
If your program is multi-jurisdictional or,
includes additional counties in the same
jurisdiction? Please list all of the
participating jurisdictions and/or counties
here (e.g. 21st District Court and 23rd
District Court OR Clare and Gladwin
Counties).
(e.g. 21st District Court and 23rd District Court (e.g. 21st District Court and 23rd District Court OROR
Clare and Gladwin Counties)Clare and Gladwin Counties)
*:
NA
Please pick your program type*:Veterans Treatment Court
Federal Tax ID *:38-6004876
What is the program's most recent LAO number.What is the program's most recent LAO number.
LAO#
Planning programs enter 0000-00Planning programs enter 0000-00
*:
2018-05
Region*:Region 6
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Chief Judge *:
Court:
Building:
Street Address*:
City, State and Zip code *:
Email Address*:
Program Judge 1 Name*:
Hon. Jeffery S. Matis
1200 N Telegraph
Pontiac, MI 48341
Hon. Nanci J.
Grant
Number of years as a program judge.*:>2 years
Court:
Program Judge 1 Email Address*:
Program Judge 2 Name:
Number of years as a program judge.:
Court:
Program Judge 2 Email Address:
Program Judge 3 Name:
Number of years as a program judge.:
Court:
Program Judge 3 Email Address:
Program Judge 4 Name:
Number of years as a program judge.:
Court:
Program Judge 4 Email Address:
Court Administrator*:
Court:
Email*:
Financial Officer*:
Project Director*:
Court:
Building:
Street Address*:
City, State, Zip code*:
Project Director E-mail Address*:
Project Director Phone Number*:
Authorizing Official (individual who will
sign the grant contract) Name*:
Authorizing Official E-mail Address*:
Authorizing Official Phone Number*:
Authorizing Official Title *:
Richard Lynch
Christina Bujak
Pamela Monville
1200 N Telegraph
Pontiac. MI 48341
EExxtt..
David Woodward
Oakland County Board of Commissioners Chairman
SIGMA Vendor ID #*:
CV0048080
This number begins with CV, followed by 7 digits. Review previous payments from the State for this number. If you would like assistance, please contactThis number begins with CV, followed by 7 digits. Review previous payments from the State for this number. If you would like assistance, please contact
PSC@courts.mi.gov.PSC@courts.mi.gov.
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Program OperationsProgram Operations
Is the program applying for planning or
operational funds? *:
Operational Funds
How many years has the program been
operational? :
11
What is the program's capacity? :20
What is the current number of active
participants? :
6
Does the program accept transfers? :Yes
Provide a description of your program as it
relates to project goals and funding needs:
The Combat-Veterans Treatment Court’s current project goals are to continue funding the program by 1) continuing funding for a PTNE Technical
Office Specialist position to assist with program operations, 2) assist veterans with drug testing costs, 3) offer incentives to program
participants; and 4) send team members to trainings such as the annual MATCP training.
Our first grant request was in FY2020. For FY24 funding is needed to cover the part-time position that will focus on global success of the
program, reporting requirements, and the DCCMIS entries/tracking necessary to maintain certification.
Our program has one supervising judge and one probation officer. We can accommodate up to 20 individuals, but typically we have about 7-10
participants at any given time. We do not need a full-time program administrator, but this program nreeds to maintain a permanent part-time staff
member who can handle the tracking of potential candidates, the onboarding of new participants, the discharge tracking, the exception reporting,
the audits, the participation in team meetings and review hearings, and the educational and programmatic updates to the team.
The court needs funding to compensate a part-time non-eligible (PTNE) Technical Office Specialist to perform DCCMIS entries, perform DCAS
analysis, and otherwise handle the data collection and program administrative tasks. The court also needs funding for trainings for all team
members.
Did your program receive SCAO-
administered grant funds in the current
fiscal year?:
Yes
Please select all of the grant programs
which funded this program in the current
fiscal year. :
MVTCGP
What was the total amount of SCAO-
administered grant funds the program was
awarded in the current fiscal year?:
$27,000.00
Will the program likely expend all of its
grant award during the current fiscal year?
:
No
What are the reasons that the program will
likely not spend the entire grant award
during the current fiscal year? :
The program is operating efficiently and has used fewer hours for the technical office assistant. We are using grant funds to send team members
for training to MATCP this year and would like to continue to do in the future. We are working on estimates now and plan to return any funds we do
not think will be utilized.
Have any of the service(s) and/or good(s)
rates increased from the current fiscal
year?
(e.g. coordinator pay increased from $23/hr to(e.g. coordinator pay increased from $23/hr to
$24.50/hr, drug tests increased from $12 to $15)$24.50/hr, drug tests increased from $12 to $15)
:
Yes
List the service(s) and/or good(s), the
current fiscal year rate, and the new rate.:
The technical office specialist position will have a merit increase in June 2023 to $28.46 and a cost of living increase effective 10/1/2024 to
$29.03.
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Aside from increases covered above, are
you requesting more grant funds in this
application than the program was awarded
during the current fiscal year?:
No
For the upcoming/next fiscal year, will the
program receive funding from another
source (non-SCAO funding, such as local or
federal funding), or has the program
applied for funding from another source?*:
Yes
Please provide the following information Please provide the following information
1.) Have you received notification of the award? 1.) Have you received notification of the award?
2.) What is the funding source? 2.) What is the funding source?
3.) What is the maximum amount per year? 3.) What is the maximum amount per year?
4.) When will the funds expire? 4.) When will the funds expire?
5.) Are these funds restricted? If yes, please explain.5.) Are these funds restricted? If yes, please explain.
The program receives some funding for incentives from the Warrior’s Trust Fund.
VJO Contacts
Veterans Justice Outreach LiasonVeterans Justice Outreach Liason
Budget
PersonnelPersonnel
PersonnelPersonnel
Describe the personnel costs (i.e., wages) associated with the proposed project.Describe the personnel costs (i.e., wages) associated with the proposed project.
Program Technical Aide: PTNE (10-20 hours per week) $29.03/hour - The position’s focus will be on the global success of the program being fully
responsible for program administration, reporting requirements, and the DCCMIS entries/tracking necessary to maintain certification. Duties include
oversight/administration of the DCCMIS system; gathering, organizing, and recording data for program evaluation activities; monthly, quarterly, and
annual reporting to grant funding sources, court administration, stakeholders, etc. Duties also include taking on responsibilities of the program
administrator including grant application, monitoring, and reporting, preparing written reports, answering program-related phone calls and requests
for information, and other duties required to globally administer the program such as preparation for graduation and other program-related
activities and events; and accompany professional staff on assignments to the Veteran's Treatment program. (Total Salary Request: $12,00.00)
Fringe BenefitsFringe Benefits
**NameName Affiliated HospitalAffiliated Hospital
Primary VJOPrimary VJO Nanette CollingNanette Colling VA HospitalVA Hospital
Secondary VJOSecondary VJO Lauren ChamberlinLauren Chamberlin Oakland County Veteran ServicesOakland County Veteran Services
Additional VJOAdditional VJO Chaka McDonaldChaka McDonald Oakland Community Health Network Veteran NavigatorOakland Community Health Network Veteran Navigator
NameName PositionPosition RatesRates RequestRequest Other Grant Or Funding SourceOther Grant Or Funding Source Local Cash ContributionLocal Cash Contribution Local In-Kind ContributionLocal In-Kind Contribution TotalTotal
Leah SchieboldLeah Schiebold PTNEPTNE 20.62-29.03 per hr20.62-29.03 per hr $12,000.00$12,000.00 $0.00$0.00 $0.00$0.00 $0.00$0.00 $12,000.00$12,000.00
$12,000.00 $0.00 $0.00 $0.00 $12,000.00
Types of Fringe Benefits to be ClaimedTypes of Fringe Benefits to be Claimed RequestRequest Other Grant Or Funding SourceOther Grant Or Funding Source Local Cash ContributionsLocal Cash Contributions In-Kind ContributionsIn-Kind Contributions TotalTotal
PTNEPTNE $600.00$600.00 $0.00$0.00 $0.00$0.00 $0.00$0.00 $600.00$600.00
$600.00 $0.00 $0.00 $0.00 $600.00
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Fringe BenefitsFringe Benefits
Describe in detail each fringe benefit amount. Describe in detail each fringe benefit amount. If you are requesting funds in the ?Other? category, include a detailed description of those expenses.If you are requesting funds in the ?Other? category, include a detailed description of those expenses.
Drug Court Technical Aide fringe benefits are paid according to the Oakland County Merit System. The amount is projected based upon a formula
and the employee's actual expenditures. Part-time non-eligible positions benefits are estimated at 5.49% of salary. (Total Fringe Benefit Request:
$600)
ContractualContractual
ContractualContractual
Describe the contractual costs associated with the proposed project.Describe the contractual costs associated with the proposed project.
Drug and Alcohol Testing: These funds requested will be used to pay for drug and alcohol testing as well as alcohol tether monitoring. For drug
testing, we use both AverHealth (JAMS) and RESULTS (Oakland County Sheriff’s Office). Rates for various services are between $4 – $50 per test.
Examples: AverHealth charges $6.00 for a 7-panel (instant test) which includes cannabinoids, benzodiazepines, amphetamines, cocaine, opiates,
creatinine, and specific gravity. They will complete a PBT for free if the defendant shows for a regularly scheduled drug screen; however, if they
are called to show up for a PBT alone, then they charge a $4.00 fee. Lab confirmations are $24.00, mouth swabs are $15.00 for a 5-panel screen,
and additional testing for other substances is available using a set fee chart. Drug testing confirmations are to be paid through grant funds only if
the confirmation is negative. RESULTS charges $10.00 for a 13-panel which includes Amphetamines, Barbiturates, Benzodiazepines, Marijuana,
Cocaine, Methaqualone, Opiates, Phencyclidine, Methadone, Propoxypene, Buprenorphine, Oxycodone, and Tricyclic Anti-depressants.. They also
test for adulterants at no additional cost. If the sample is positive and is sent to their outside lab, then they charge $20.00 for each substance they
run a confirmation on.
SuppliesSupplies
SuppliesSupplies
Describe the supply costs associated with the proposed project.Describe the supply costs associated with the proposed project.
These funds requested will be used to pay for various operating expenses of the Adult Treatment Court such as supplies, incentives, and the costs
associated with graduation ceremonies.
Incentives are figured at $25.00 per milestone.
Graduation Supplies not to exceed $100.00 per graduation ceremony x 2 ceremonies .
Travel and TrainingTravel and Training
Travel and TrainingTravel and Training
Describe the travel and training costs associated with the proposed project.Describe the travel and training costs associated with the proposed project.
Service to beService to be
ProvidedProvided Contractor(s)Contractor(s)RatesRates RequestRequest
Other Grant or FundingOther Grant or Funding
SourcesSources
Local CashLocal Cash
ContributionContribution
Local In-KindLocal In-Kind
ContributionContribution TotalTotal Subrecipient/ContractorSubrecipient/Contractor
Drug TestingDrug Testing AverHealthAverHealth $4 to $50.00 per$4 to $50.00 per
serviceservice
$400.00$400.00 $0.00$0.00 $0.00$0.00 $0.00$0.00 $400.00$400.00 ContractorContractor
$400.00 $0.00 $0.00 $0.00
Type of SupplyType of Supply RatesRates RequestRequest Other Grant or Funding SourcesOther Grant or Funding Sources Local Cash ContributionLocal Cash Contribution Local In-Kind ContributionLocal In-Kind Contribution TotalTotal
Graduation SuppliesGraduation Supplies $100 per event$100 per event $0.00$0.00 $0.00$0.00 $100.00$100.00 $0.00$0.00 $100.00$100.00
IncentivesIncentives $25$25 $1,000.00$1,000.00 $500.00$500.00 $0.00$0.00 $0.00$0.00 $1,500.00$1,500.00
$1,000.00 $500.00 $100.00 $0.00
Type of Travel or TrainingType of Travel or Training RatesRates RequestRequest Other Grant or Funding SourcesOther Grant or Funding Sources Local Cash ContributionLocal Cash Contribution Local In-Kind ContributionLocal In-Kind Contribution TotalTotal
MATCP ConferenceMATCP Conference See BelowSee Below $2,000.00$2,000.00 $0.00$0.00 $0.00$0.00 $0.00$0.00 $2,000.00$2,000.00
$2,000.00 $0.00 $0.00 $0.00
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MATCP Conference attendance is planned for program technical aid, judge or project director.
These requested funds will be used to pay for program staffers to participate in the conference including:
Registration fees of up to $495.00
Cover MATCP conference registration, lodging, and meals for Leah Schiebold, mentor, VTC Probation Liaison, and defense attorney advisor. This
will increase the overall Training/Travel budget to $2500.00. Please see estimate below for MATCP conference costs:
Registration $495 x 2
Lodging $300 x 2
Meals $100 x 2
Mileage $100 x 2
Total requested is $2,000
Total BudgetTotal Budget
Budget CategoryBudget Category RequestRequest Other Grant or Funding SourcesOther Grant or Funding Sources Local Cash ContributionsLocal Cash Contributions In-Kind ContributionsIn-Kind Contributions Total CostTotal Cost
TotalTotal $16,000.00$16,000.00 $500.00$500.00 $100.00$100.00 $0.00$0.00 $16,600.00$16,600.00
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