Department: District Attorney
Department Head/Elected Official: Kim Ogg
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): GY25 GC CASE
Vendor/Entity Legal Name (if applicable): Office of the Governor, Criminal Justice Division
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 the District Attorney for approval to extend two grant positions to September 30, 2025 for the pending FY 2025 Gulf Coast Coalition Against Sexual Exploitation (GC CASE) Program.
end
Background and Discussion:
Harris County District Attorney’s Office (HCDAO) will extend the 2 positions to work in the Human Trafficking Division until the grant is received.
Expected Impact:
This grant will continue to fund 2 PCNS working on the task force.
Alternative Options:
Without grant funding, these PCNs will not be funded.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
2/29/24 |
|
Grant application |
Location:
Address (if applicable):
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Grant |
$280,000 |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$280,000 |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$ |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
2 |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
2 |
- |
- |
- |
Anticipated Court Date:
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Teresa Coronado, Director of Finance, District Attorney’s Office
Attachments (if applicable): 3441 Forms