Department: Harris County Resources for Children and Adults
Department Head/Elected Official: Joel Levine, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Transfer of Funds Only
Project ID (if applicable): AWARE_GY25
Vendor/Entity Legal Name (if applicable):
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 Harris County Resources for Children and Adults for approval to temporarily transfer general funds in the amount of $105,133 to fund the cost of seven grant positions pending receipt of the award for the AWARE Harris Project Year 2 (2024-2025) to provide school-based behavioral and mental health services in Channelview, Sheldon, and Waller Independent School Districts, and extend the positions to September 29, 2025.
end
Background and Discussion:
This will allow Harris County Resources for Children and Adults to provide uninterrupted school-based behavioral and mental health services provided by the Project AWARE (Advancing Wellness and Resiliency in Education) on Channelview ISD, Sheldon ISD and Waller ISD.
Expected Impact:
This request is for salaries and fringes of seven staff for two months.
Alternative Options:
There are no other variable alternative for this funding source.
Alignment with Goal(s):
X 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 |
|
|
|
|
|
10/31/2023 |
234 |
Court approved acceptance of funds for Year 1 |
Location:
Address (if applicable): Channelview ISD - 828 Sheldon Rd, Channelview, TX 77530
Sheldon ISD - 11411 C E King Pkwy, Houston, TX 77044
Waller ISD - 2214 Waller St, Waller, TX 77484
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
School-Based Intervention and Case Management Services (CYS |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$105,133 |
$ |
$105,133 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$105,133 |
$ |
$105,133 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$105,133 |
$ |
$105,133 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: September 19, 2024
Anticipated Implementation Date (if different from Court date): October 1, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Gulsah Langan, Youth Services Division Deputy Director, Harris County Resources for Children and Adults
Attachments (if applicable): Temporary Transfer of Funds Budget, Form 3441s, County Auditor Form 1278s