Department: District Attorney
Department Head/Elected Official: Kim Ogg
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): Unknown at this time
Vendor/Entity Legal Name (if applicable): Office of the Governor, Criminal Justice Division
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 District Attorney for approval to extend five positions to September 30, 2025 until the grant renewal is received from the Office of the Governor/Criminal Justice Division for the FY 2025 Special Victims Prosecution and Protective Order Project.
end
Background and Discussion:
The Adult Sex Crimes grant renewal will continue to fund 5 PCNs with $171,429 required cash match. The grant is from the Office of the Governor, Criminal Justice Division for the Adult Sex Crimes Division in the Harris County Attorney's Office. This grant period is 09/01/24-08/31/25.
Expected Impact:
This grant will continue to partially fund 5 PCNS
Alternative Options:
Without grant funding, these PCNs will not be funded.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
02/20/24
Grant application approval
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
Grant
$400,000
$
$
$
1000 - General Fund
$171,429
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$571,429
$
$
$
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional B...
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