Primary Department: Domestic Relations
Primary Department Head/Elected Official: David W. Simpson, J. D., Executive Director
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): Contract Number 22-00086
Vendor/Entity Legal Name (if applicable): Office of the Texas Attorney General (OAG)
MWBE Contracted Goal (if applicable):
MWBE Current Participation (if applicable):
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable):
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request for approval of an amendment to the contract with the Texas Office of the Attorney General to revise the language for the Integrated Child Support System Cooperative Services.
end
Background and Discussion:
The child support partnership between Harris County and the Office of the Attorney General has existed for over 18 years. The Amendment One to the Contract of the Integrated Child Support System Cooperative Services will provide for comprehensive, effective, and efficient child support services. The Harris County Attorney’s Office has reviewed and approved this amendment.
Expected Impact:
The contract pays Harris County to establish, monitor, enforce, modify and terminate child support with the competence and experience of its partner agencies, together with the comprehensive arsenal of enforcement services provided by the federal government. The ICSS Contract is expected to generate $2,413,810.08 in case reimbursement and approximately $370,000 in federal incentive monies, for a total revenue of $2,783,810 for the next fiscal year.
Alternative Options:
The DRO provides child support services in Harris County and the Integrated Child Support System funds the clear majority of that endeavor. The alternative is to refuse the federal funding and not provide the service to Harris County citizens. That scenario would create child support delinquencies, inconsistent and unreliable support for families, an increase in the family court enforcement docket, and a failure to carry out the DRO’s mission.
County Strategic Plan Goal: 4. Improve physical and mental health outcomes across all communities.
County Strategic Plan Objective: N: Improve the health behaviors of community members.
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): O3: Increase utilization of health-related public benefits.
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):
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Date |
Agenda Item # |
Action Taken |
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7/15/2024 |
150 |
Approved |
Location:
Address (if applicable):
Precinct(s): Choose an item.
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Fiscal and Personnel Summary |
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Service Name |
Integrated Child Support System Cooperative Services |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
Total |
Recurring Expenses |
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Funding Sources |
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Existing Budget |
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1000 - General Fund |
$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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Total Existing Budget |
$ |
$ |
$ |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Sources |
$ |
$ |
$ |
$ |
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Grants - Proposed Budget (For Grants Items only) |
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Labor |
Non-Labor |
Total |
No. of Grant Years |
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Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
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Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
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Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$ |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 3/27/2025
Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.
Emergency/Disaster Recovery Note: Choose an item.
Contact(s) name, title, department: Blanca Reyna; Data Analyst, Grant/Contract Manager, IT Specialist;
Domestic Relations Office
Attachments (if applicable): Court Order; Amendment One to the Contract from the Office of the Attorney General