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: Transfer of Funds Only
Project ID (if applicable): TWC_GY25
Vendor/Entity Legal Name (if applicable):
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 Harris County Resources for Children and Adults for approval to temporarily transfer general funds in the amount of $43,679 to fund the cost of three grant positions pending receipt of the award from the Texas Workforce Commission for the Houston Alumni & Youth Center (TANF) Program, and extend the associated positions to September 30, 2025.
end
Background and Discussion:
The Texas Workforce Commission (TWC) program to provide uninterrupted services to current and foster youth formerly in foster care, but still in need of assistance.
Expected Impact:
Current and former foster youth enrolled in the Texas Workforce Commission (TWC) program through the HAY Center will receive a comprehensive array of services that will support the healthy development of transitioning foster youth, with the final goal of obtaining employment.
Alternative Options:
There are no other variable 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 |
|
12/05/2024 |
150 |
Commissioners Court approved renewal of the GY24 TWC TANF program. |
Location:
Address (if applicable): 8915 Knight Rd, Houston, TX 77054
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
PS HAY CENTER SUPPORT SERVICES |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$43,679 |
$ |
$43,679 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$43,679 |
$ |
$43,679 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$43,679 |
$ |
$43,679 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: September 19, 2024
Anticipated Implementation Date (if different from Court date): October 1, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Patrick Warren, Grants Supervisor, Harris County Resources for Children and Adults
Attachments (if applicable): Temporary Transfer of Funds Budget, Form 3441s, County Auditor Form 1278s