Department: Commissioner, Precinct 4
Department Head/Elected Official: Lesley Briones, Commissioner Precinct 4
Regular or Supplemental RCA: Supplemental RCA
Type of Request: Donation
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
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 by the Commissioner of Precinct 4 for approval to transfer $270,000.00 from the Precinct 4 General Fund budget to the 501(c)(3) nonprofit organization Precinct4Forward, in accordance with that certain Agreement between Harris County and Precint4Forward dated August 8, 2023.
end
Background and Discussion: This transfer will help fund three (3) summer day camps for children aged 7 to 13 who live near the Bayland, Meg and Richard Weekley (“Weekley”) and Steve Radack (“Radack”) Community Centers. These day camps will be situated at the three community centers and will provide comprehensive programming that consists of an eight to ten week, full-day, metrics-based summer camps. The program will enrich, protect, and improve the quality of life for these youth while opening much-needed summer childcare spots in childcare desert areas. Precinct4Forward may reimburse Harris County for $270,000.00.
Expected Impact: N/A
Alternative Options: N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
N/A |
N/A |
N/A |
Location:
Address (if applicable): N/A
Precinct(s): Precinct 4
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$270,000.00 |
$ |
$270,000.00 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$270,000.00 |
$ |
$270,000.00 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: March 26, 2024
Anticipated Implementation Date (if different from Court date): April 23, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Anne Sung, Chief Policy & Innovation Officer, Commissioner Precinct 4
Attachments (if applicable):