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): VOCACST_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 $113,245 to fund the cost of eight grant positions pending receipt of the award from the Texas Office of the Governor (Criminal Justice Division) for the TRIAD Home Safe Program, and extend the associated positions to September 30, 2025.
end
Background and Discussion:
This will allow Harris County Resources for Children and Adults to provide uninterrupted services provided by the multi-disciplinary team serving minor survivors of child sex trafficking in the Houston-Harris County region.
Expected Impact:
This request is for salaries and fringes of eight 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 |
|
12/19/2023 |
218 |
Commissioners Court approved FY24 grant renewal for TRIAD Home Safe Program |
Location:
Address (if applicable): 6300 Chimney Rock Road, Houston, Texas 77081
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Behavioral Health Service |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$113,245 |
$ |
$113,245 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$113,245 |
$ |
$113,245 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$113,245 |
$ |
$113,245 |
$ |
|
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 Deputy Director, Harris County Resources for Children and Adults
Attachments (if applicable): Temporary Transfer of Funds Budget, Form 3441s, County Auditor Form 1278s