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): HOPES_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 $42,071 to fund the cost of two grant positions pending receipt of the award for the Healthy Outcomes Through Prevention and Early Support Program, and extend the positions to August 31, 2025.
end
Background and Discussion:
To provide uninterrupted evidence-based home visiting program for children ages 0-5 years and their families, the HOPES grant funds are needed so that the budget can be loaded and utilized by the program, and to roll over the two positions as soon as approved by Commissioner’s Court (grant period 09/01/24 - 08/31/25).
Expected Impact:
This request is for salaries and fringe for the two staff members for three months.
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
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
06/25/2024 |
201 |
Court approved amendment to HOPES grant contract |
Location:
Address (if applicable): 6300 Chimney Rock Road, Houston, TX 77081
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Behavioral Health Services |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
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|
|
|
|
1000 - General Fund |
$42,071 |
$ |
$42,071 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$42,071 |
$ |
$42,071 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: August 06, 2024
Anticipated Implementation Date (if different from Court date): September 1, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Komeh Freeman, Manager of Behavior Health Services, Harris County Resources for Children and Adults
Attachments (if applicable): Temporary Transfer of Funds Budget, County Auditor Form 1278s, Form 3441s