Primary Department: Harris County Resources for Children and Adults
Primary Department Head/Elected Official: Joel Levine, Executive Director
Secondary Department: N/A
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Transfer of Funds Only
Project ID (if applicable): TWC_GY27
Vendor/Entity Legal Name (if applicable): Texas Workforce Commission
MWBE Contracted Goal (if applicable):
MWBE Current Participation (if applicable):
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable):
Justification for 0% Grant Indirect Costs Rate (if applicable): Choose an item. N/A
Request Summary (Agenda Caption):
title
Request by Harris County Resources for Children & Adults for approval to temporarily transfer general funds in the amount of $16,065.66 to fund the cost of three grant positions pending receipt of the award for the FY27 Temporary Assistance for Needy Families Foster Youth Project from the Texas Workforce Commission and extend the positions to September 30, 2027.
end
Background and Discussion:
The Texas Workforce Commission (TWC) program provides services to current and foster youth formerly in
foster care, but still in need of assistance. The purpose of this project is to expand support of Foster Youth Transition Centers by providing services and activities necessary to assist youth who are transitioning out to foster care in achieving their goals. This includes a comprehensive array of services, referrals to services that will assist transitioning foster youth to address barriers they face, including workforce services, dropout prevention activities, self-esteem and leadership activities, counseling, and other services that will support the healthy development of transitioning foster youth, with the final goal of obtaining employment.
Expected Impact:
This request is for the salaries and fringe benefits for the three staff members for two months.
Alternative Options:
There are currently no alternatives to this funding source.
County Strategic Plan Goal: 1. Make Harris County safer and more just.
County Strategic Plan Objective: K: Provide workers with training and other supports (e.g. child care) to participate fully in the local economy.
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): N/A
Health Initiative (Goal 4): N/A
Climate/Resilience Initiative (Goal 5): N/A
Housing Initiative (Goal 6): N/A
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
09/18/25 |
224 |
Court approved grant |
Location:
Address (if applicable): 6300 Chimney Rock Rd, Houston, TX 77081
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 |
$16,065.66 |
$ |
$16,065.66 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Existing Budget |
$16,065.66 |
$ |
$16,065.66 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Sources |
$16,065.66 |
$ |
$16,065.66 |
$ |
|
Grants - Proposed Budget (For Grants Items only) |
|
|
Labor |
Non-Labor |
Total |
No. of Grant Years |
|
Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
|
|
Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
|
|
Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$ |
|
|
Personnel (Fill out section only if requesting new Position Control Numbers (PCN)s) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
|
County Attorney’s Office Legal Review (for Harris County Code Items only) |
|
CAO Reviewer Name and Title |
|
CAO Review Completion Date |
Click or tap to enter a date. |
Anticipated Court Date: 10/15/2026
Anticipated Implementation Date (if different from Court date): 10/1/2026
Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item
Contact(s) name, title, department: Haile, Director (Program Operations and Advancement), Harris County Resources for Children and Adults
Attachments (if applicable): 3441, Budget for temporary transfer of funds