Department: District Attorney
Department Head/Elected Official: Kim Ogg, District Attorney
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): ICAC
Vendor/Entity Legal Name (if applicable): U.S Department of Justice (DOJ)
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 accept from the United States Department of Justice grant funds in the amount of $128,236, with no required match, for the Internet Crimes Against Children Task Force Program, and of one position effective November 16, 2024.
end
Background and Discussion:
The federal grant funds requested are $128,236 with no cash match, for the FY year beginning October 1, 2024 and ending September 30, 2025. This grant will fund 1 position.
Expected Impact:
The approval of this grant will fund 1 position, for the Child Exploitation Division of the Harris County District Attorney’s Office.
Alternative Options:
Without grant funding, the 1 position cannot be made.
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):
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Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable):
Precinct(s): Choose an item.
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Fiscal and Personnel Summary |
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Service Name |
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FY 25 - 27 |
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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|
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Choose an item. |
$128,236 |
$ |
$128,236 |
$128,236 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$128,236 |
$ |
$128,236 |
$128,236 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Grant |
$128,236 |
$ |
$128,236 |
$128,236 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$128,236 |
$ |
$128,236 |
$128,236 |
|
Total Funding Request |
$128,236 |
$ |
$128,236 |
$128,236 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
1 |
- |
- |
- |
|
Total Personnel |
1 |
- |
- |
- |
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): Order, 3441