Primary Department: County Administration
Primary Department Head/Elected Official: Jesse Dickerman, Interim County Administrator
Secondary Department: N/A
Secondary Department Head/Elected Official: N/A
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant - Award
Project ID (if applicable): VAP26601
Vendor/Entity Legal Name (if applicable): Office of the Governor/Criminal Justice Division
MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): 7%
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Rate is not 0% and is listed above.
Request Summary (Agenda Caption):
title
Request by the Office of County Administration for approval to accept from the Office of the Governor/Criminal Justice Division grant funds in the amount of $70,121.10, with a required match of $17,531, for the FY26 Victim Assistance program, and to amend an interlocal agreement with the Harris County Community Supervision & Corrections Department.
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Background and Discussion:
The Victim Assistance program (VAP) provides service referrals, navigation assistance, and notification for victims of crimes perpetuated by offenders enrolled in community supervision. The program also helps crime victims recover court ordered restitution.
Expected Impact:
Improved public health and public safety, justice for victims.
Alternative Options: N/A
To provide fewer services or fund programs from general or other funds.
County Strategic Plan Goal: 1. Make Harris County safer and more just.
County Strategic Plan Objective: B: Reduce criminal legal system exposure that does not advance public safety.
Justice/Safety Initiative (Goal 1): Choose an item.
Infrastructure Initiative (Goal 2): Choose an item.
Economy Initiative (Goal 3): Choose an item.
Health Initiative (Goal 4): Choose an item.
Climate/Resilience Initiative (Goal 5): Choose an item.
Housing Initiative (Goal 6): Choose an item.
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
Date Agenda Item # Action Taken
Location:
Address (if applicable):
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost Annual Fiscal Cost
Labor Non-Labor Total Recurring Expenses
Funding Sources
Existing Budget
Choose an item.
$ $ $ $
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$ $ $ $
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$ $ $ $
Total Existing Budget $ $ $ $
Additional Budget Request (Requires Fiscal Review Request Form)
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$ $ $ $
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$ $ $ $
Choose an item.
$ $ $ $
Total Additional Budget Request $ $ $ $
Total Funding Sources $ $ $ $
Grants - Proposed Budget (For Grants Items only)
Labor Non-Labor Total No. of Grant Years
Local Match Source - Existing Budget:
1000 - General Fund
$17,531 $ $17,531
Local Match Source - Additional Budget Request:
Choose an item.
$ $ $
Grant Funds Applied for/Awarded (Total)
$70,121.10 $
$70,121.10
Personnel (Fill out section only if requesting new Position Control Numbers (PCN)s)
Current Position Count for Service - - - -
Additional Positions Request - - - -
Total Personnel - - - -
County Attorney’s Office Legal Review (for Harris County Code Items only)
CAO Reviewer
Name and Title CAO Review Completion Date Click or tap to enter a date.
Anticipated Court Date: 11/20/2025
Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.
Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item
Contact(s) name, title, department: Traci Donatto, Grants Management Director
Attachments (if applicable): Grant documents