Primary Department: Harris County Resources for Children and Adults
Primary Department Head/Elected Official: Joel Levine, Executive Director
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable): N/A
MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable):
Justification for 0% Grant Indirect Costs Rate (if applicable): Choose an item.
Request Summary (Agenda Caption):
title
Request for approval to spend up to $10,000 during fiscal year 2027 for expenditures and reimbursements for food and beverage items, and related youth activities for various programs department-wide.
end
Background and Discussion:
Integrated Health Services clinicians are regularly called upon to assist families in crisis. This assistance sometimes involves helping caregivers and their children who are fleeing a domestic violence situation. In such instances, immediate access to alternative housing is imperative. There are times when all available shelters are full, and the ability to pay for a hotel room would literally keep a family safe and off the street.
The Integrated Health Clinic provides medical, dental, and psychiatric services to abused and neglected children in the local child welfare system. On occasion, a child with no insurance is treated and needs prescribed medication, lab work, or required specialized tests or services. The ability to pay for these items will afford physicians and dentists the opportunity to optimize patient care.
The Triad Home Safe program assists minor human trafficking victims who are sometimes recovered by law enforcement far from their parent or guardian. Although our program is supported by Office of the Governor grant funding, we often need to pay for emergency expenses to reunite a trafficked child with their family. The program sometimes provides gas cards or hotel expenses for families driving to Houston from across the state or a flight to send a teen back home after a trafficker took a child too far for a family with limited means to drive. A card to be able to quickly and efficiently meet these needs on nights or weekends would be very helpful in assisting traumatized children and families.
Guardianship services may have adults dropped off by law enforcement who are in need of temporary shelter, food, medicine, or other supplies while stable housing is identified.
Expected Impact:
Funds for these expenditures are budgeted in general funds, special revenue and grants.
Alternative Options:
There are no other alternatives for these services.
County Strategic Plan Goal: Choose an item.
County Strategic Plan Objective: Choose an item.
Justice/Safety Initiative (Goal 1): B1: Increase the use of effective and efficient deflection responses using non-criminal justice resources for non-violent behaviors, particularly those primarily related to substance use, mental health, poverty, and homelessness.B1
Infrastructure Initiative (Goal 2): Choose an item.
Economy Initiative (Goal 3): Choose an item.
Health Initiative (Goal 4): N1: Improve coordination of public health efforts and campaign delivery among local health agencies and nonprofits.
Climate/Resilience Initiative (Goal 5): Choose an item.
Housing Initiative (Goal 6): Choose an item.
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
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Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable):
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
Behavioral Health Service |
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Current Fiscal Year Cost |
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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1000 - General Fund |
$ |
$4,000 |
$4,000 |
$4,000 |
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Grant |
$ |
$3,000 |
$3,000 |
$3,000 |
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Other |
$ |
$3,000 |
$3,000 |
$3,000 |
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Total Existing Budget |
$ |
$10,000 |
$10,000 |
$10,000 |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Sources |
$ |
$10,000 |
$10,000 |
$10,000 |
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Grants - Proposed Budget (For Grants Items only) |
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Labor |
Non-Labor |
Total |
No. of Grant Years |
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Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
|
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Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
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Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$ |
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Personnel (Fill out section only if requesting new Position Control Numbers (PCN)s) |
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
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County Attorney’s Office Legal Review (for Harris County Code Items only) |
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CAO Reviewer Name and Title |
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CAO Review Completion Date |
Click or tap to enter a date. |
Anticipated Court Date: 10/15/2026
Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.
Emergency/Disaster Recovery Note: Emergency item
Contact(s) name, title, department: LaSonya Antoine, Finance Director, Harris County Resources for Children and Adults
Attachments (if applicable):