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): PAL206_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 $91,928 to fund the cost of nine grant positions pending receipt of the award for the Preparation for Adult Living PAL 206 Program, and extend the positions to August 31, 2025.
end
Background and Discussion:
Preparation for Adult Living (PAL) provides services to youth transitioning out from foster care. PAL 206 is dedicated to Case Management and PAL Aftercare. The current PAL206_GY24 budget is $765,749.
Expected Impact:
Current and former foster youth enrolled in Preparation for Adult Living (PAL) services through the HAY Center will receive intensive case management that will aid in their transition to adulthood. Case management services include assistance with housing, employment, education, mentorship, transportation, and other basic needs.
Alternative Options:
There are no other variable alternative for this funding source.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
X Housing
_ Public Health
X_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
08/29/2023 |
249 |
Commissioners Court approved renewal to Preparation for Adult Living PAL 206 contract |
Location:
Address (if applicable): 8915 Knight Rd, Houston, TX 77054
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
HAY Center (Transition Services for Youth and Young Adults) |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$91,928 |
$ |
$91,928 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$91,928 |
$ |
$91,928 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$91,928 |
$ |
$91.928 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
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: Cherease Glasper, Positive Youth Development Manager, Harris County
Resources for Children and Adults
Attachments (if applicable): Temporary Transfer of Funds Budget, County Auditor Form 1278s, Form 3441s