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: Financial Authorization
Project ID (if applicable)
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 for approval to spend up to $125,000 during fiscal year 2025 for expenditures and reimbursements for ordinary food and beverage items for various programs.
end
Background and Discussion:
The programs covered by this request include:
1. Children and Family Permanency Planning, Parent/Teen, and Truancy Training.
2. Youth Emergency Shelter, TRIAD Intake, and Point of Entry for foster children.
3. Adult services program activities.
4. Family Conferences, Disproportionality Initiatives, Partner Planning meetings and conferences.
5. Board of Director’s meetings and other meetings and activities related to Resources for Children and Adults.
Expected Impact:
These funds are covered in the existing budget allocation.
Alternative Options:
There are no other alternatives for these services.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
|
|
|
Location:
Address (if applicable)
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Youth Emergency Shelter, Behavioral Health Services, Adult Services and Director’s Office |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$ |
$100,000 |
$100,000 |
$125,000 |
|
Grant |
$ |
$20,000 |
$20,000 |
$20,000 |
|
Other |
$ |
$5,000 |
$5,000 |
$5,000 |
|
Total Current Budget |
$ |
$125,000 |
$125,000 |
$125,000 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$125,000 |
$125,000 |
$125,000 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: October 8, 2024
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: Brian Baxendale, Finance Director, Harris County Resources for Children and Adults
Attachments (if applicable):