COST CONTAINMENT REVIEW PANEL Thursday, February 20, 2020 at 11:00 AM Office of Court Administrators 301 Park Avenue February 2020 Agenda Public Comment
Review of Agenda
Approval of December 2019 Minutes
PIF Plans and Outcome Measures Standard PIF Plans – Evaluations, Counseling, Pro-Social, Sweat Equity and Electronic Monitoring
JD #6 Drug Testing FY18- PIF19 $2,000
JD #8 Alcohol & Drug Testing/Monitoring FY20-PIF19 $5,000
JD #8 Counseling FY20- PIF19 $60,000
JD #8 Electronic Monitoring FY20-PIF19 $75,000
JD #8 Evaluations FY20-PIF19 $30,000
JD #8 Pro-Social Activity Support FY20- PIF19 $1,500
JD #8 Restitution Sweat Equity FY20-PIF19 $20,000
ADDITIONAL MATTERS:
JD #3 Additional Funds Requested PIF18 “Healthy Recreation Program”
JD #8 Aftercare Mentoring $10,000
JD #8 Alternatives to Expulsion (ATE) $84,000
JD #8 Competency Building Programs $2,000
JD #8 Employment Program $37,900
JD #8 DC/SO Random Home Checks $6,000
JD #8 Transportation Services $15,000
JD #12 Hill County Youth Reporting Center $20,000
JD #8 Cancelation Notice Crisis Intervention Effective 2/15/20
Next Meeting Date – March 19, 2020
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