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): FCOUNT_GY25
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 by Harris County Resources for Children and Adults for approval to temporarily transfer general funds in the amount of $7,203.10 for one position pending receipt of the award for the FY 25 Families Collaborating with Organizations United for a New Tomorrow (Families Count) grant through November 30, 2024.
end
Background and Discussion:
Harris County Resources for Children and Adults in collaboration with the Houston Alumni for Youth (HAY) Center has been chosen as a grant funding recipient to support a therapist position at the Houston Alumni Center (HAY). The therapist will be managed by the Harris County Resources for Children and Adults Integrated Clinic. The grant’s objective is to provide mental and behavioral health services across the continuum or children at risk for abuse or neglect.
Expected Impact:
This request is for salaries and fringe for the two staff members for three months. The grant is Cost Reimbursement at 50% and Harris County Resources for Children and Adults will cover the other 50% from General Funds.
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
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
08/06/24 |
193 |
Court approved temporary transfer of funds for Sept & Oct 2024. |
Location:
Address (if applicable): 2525 Murworth Drive, Houston, TX 77054
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Child and Family Assessments |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$7,203 |
$ |
$7,203 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$7,203 |
$ |
$7,203 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: October 29, 2024
Anticipated Implementation Date (if different from Court date): November 1, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Komeh Freeman, Integrated Health Services Division, Harris County
Resources for Children and Adults
Attachments (if applicable): Temporary Transfer of Funds Budget, County Auditor Form 1278s, Previously Approved Temporary Transfer of Funds