Department: Juvenile Probation
Department Head/Elected Official: Henry Gonzales
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): GIFT_GY2025
Vendor/Entity Legal Name (if applicable):
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 Juvenile Probation for approval to accept from the Office of the Governor/Criminal Justice Division grant funds in the amount of $258,749, with a required match of $68,650, for the FY 2025 Girls Inspiring Future Triumphs (GIFT) Program.
end
Background and Discussion:
The Harris County Juvenile Probation Department (HCJPD) has received grant funding for the GIFT Program for many years. The grant funding pays for an intensive therapeutic program provided in a residential setting to treat trauma experienced by youth who are victims of juvenile sex trafficking or are at very high risk of becoming involved in sex trafficking.
Expected Impact:
The participants of the GIFT Program are able to benefit from additional services such as additional therapeutic tools and therapeutic assessments, increased training of the clinical/therapeutic staff, and the cost of some staff salaries are offset as a result of HCJPD being a recipient of these grant funds.
Alternative Options:
The items requested in the grant budget for the GIFT Program would be paid out of the general fund budget if the grant funds were not awarded to HCJPD.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any): N/A
|
Date |
Agenda Item # |
Action Taken |
|
6/25/2024 |
198 |
Permission to Apply for Grant |
Location:
Address (if applicable): 1200 Congress, Houston, Texas 77002
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Girls Inspiring Future Triumphs (GIFT) Program |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$48,944.94 |
$19,704.74 |
$68,649.68 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$48,944.94 |
$19,704.74 |
$68,649.68 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Grant |
$211,510.80 |
$47,238.35 |
$258,749.15 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$211,510.80 |
$47,238.35 |
$258,749.15 |
$ |
|
Total Funding Request |
$260,455.74 |
$66,943.09 |
$327,398.83 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
2 |
- |
2 |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
2 |
- |
2 |
- |
Anticipated Court Date: October 29, 2024
Anticipated Implementation Date (if different from Court date): October 29, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Kelly Barron, Special Projects Coordinator, Juvenile Probation Department
Attachments (if applicable): Order, Award Letter, Statement of Grant Award, and Grant