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): 100001000001033
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request by Harris County Resources for Children and Adults for approval to accept from the Texas Department of Family and Protective Services an amendment to an agreement increasing the budget by $81,283, with no required match, for the FY 22 Concrete Services/PAL TLA’s Claims Processing Program.
end
Background and Discussion:
Harris County Resources for Children and Adults will process checks/debit cards for concrete services needs for Children and families involved in the Department of Family and Protective Services program; Transitional Living Allowances for youth aging-out of foster care program; Aging-out seminars and teen conferences for foster care youth. June 29, 2021, Commissioner Court approved Amendment #3 in the amount of $192,644 and Amendment #4 in the amount of $500,000 plus this Amendment#4 for $81,283, for a total budget of $773,927.
Expected Impact:
This is Cost Reimbursement and no match requirement.
Alternative Options:
There are no other viable alternatives for these services.
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 |
|
06/29/21 |
3036 |
Court approved an amendment for $500,000 as H.R. 133 funds. |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Claims Processing |
FY 21-22 |
Estimates |
|
|
|
|
FY 22 |
Next 3 FYs |
|
Incremental Expenditures |
|
Labor Expenditures |
- |
- |
- |
|
Non-Labor Expenditures |
692.6K |
404.02K |
2077.8K |
|
Total Incremental Expenditures |
692.6K |
404.02K |
2077.8K |
|
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify) |
|
Existing Budget |
Grant |
692.6K |
47.4K |
2077.8K |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Current Budget |
- |
- |
- |
|
Additional Budget Requested |
- |
81.3K |
47.4K |
243.9K |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Additional Budget Requested |
- |
- |
- |
|
Total Funding Sources |
773.9K |
451.52K |
2321.7K |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Implementation Date: September 1, 2021
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Evangeline Alegado, Grants Accounting Supervisor, Harris County Resources for Children and Adults
Attachments (if applicable): Court Order, FY22 PS1033 Budget, Bilateral Contract Amendment, Form 1278