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: Grant
Project ID (if applicable): 100001000001334
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 Harris County Resources for Children and Adults for approval to temporarily transfer general funds in the amount of $120,196.39 for the cost of ten grant positions pending receipt of the award for the Victim Services Project from the Office of the Governor/Criminal Justice Division, and extend positions to September 30, 2023.
end
Background and Discussion:
This will allow Harris County Resources for Children and Adults to provide uninterrupted services for victimized referred children, at risk youth, and vulnerable adults. These services include elder abuse interventions, behavioral health care for abused children, and support services for current and former foster care youth.
Expected Impact:
This request is for salaries and fringes of ten staff for two months.
Alternative Options:
There are no other viable 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 |
|
10/26/21 |
325 |
Commissioners Court approved FY22 grant renewal for Victim Services Project. |
Location:
Address (if applicable): 6300 Chimney Rock Road, Houston, Texas 77081
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Victim Service Program |
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$120,196.39 |
$ |
|
Non-Labor Expenditures |
$ |
$ |
$ |
|
Total Incremental Expenditures |
$ |
$120,196.39 |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
1000 - General Fund |
$ |
$120,196.39 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$120,196.39 |
$ |
|
Additional Budget Requested |
|
1000 - General Fund |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: September 13, 2022
Anticipated Implementation Date (if different from Court date): October 1, 2022
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Evangeline Alegado, Grants Accounting Supervisor, HCRCA
Attachments (if applicable): Court Order, Two-month Budget, HR Form 3441s, Forms 1278