Department: Management and Budget
Department Head/Elected Official: Daniel Ramos, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): 24GEN2733
Vendor/Entity Legal Name (if applicable): The Harris Center for Mental Health and IDD
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval of the eighth amendment to the agreement between Harris County and The Harris Center for Mental Health and IDD to allow for the lump sum payment of The Harris Center's FY25 Budget allocation.
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Background and Discussion:
In the original 1994 agreement, The Harris Center was to invoice Harris County monthly for the total annual allocation. Since 2017, on an annual basis, the agreement has been amended to allow for a lump-sum payment of the annual budget allocation, to allow for better cash flow for The Harris Center.
Expected Impact:
The lump-sum payment of the annual budget allocation will allow for better cash flow for Harris Center. The $24,067,171 payment is the FY25 general fund budget allocation for The Harris Center.
Alternative Options:
Return to monthly invoicing and processing on behalf of the Harris Center, resulting in possible cash flow issues for the Agency.
Alignment with Goal(s):
_ 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
01.30.2024
24-0415
Passed - Request for approval of the seventh amendment between Harris County and The Harris Center to allow for the lump sum payment of The Harris Center's FY24 budget allocation.
03/14/2023
23-1815
Passed - Request by the Office of Management and Budget for approval of the sixth amendment between Ha...
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