Primary Department: Sheriff
Primary Department Head/Elected Official: Ed Gonzalez
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant - Award
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable): Texas Office of the Governor/Criminal Justice Division
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): 5%
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Rate is not 0% and is listed above.
Request Summary (Agenda Caption):
title
Request by the Sheriff’s Office for approval to accept from the Texas Office of the Governor/Criminal Justice Division grant funds in the amount of $348,917.00, with a cash match of $89,455.00, for the FY26 Domestic Violence & Human Trafficking Advocacy Program.
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Background and Discussion:
The purpose of this program is to provide services and assistance directly to victims of crime to speed their recovery and aid them through the criminal justice process. This grant provides continued funding for four domestic violence & human trafficking advocate positions and partial funding for a civilian victims advocate supervisor position. The grant period is October 1, 2025 through September 30, 2026.
Expected Impact:
This grant award provides funds from the Crime Victims Fund to enhance crime victim services in the state. This grant award will enable the Sheriff’s Office Domestic Violence & Human Trafficking Advocacy program to continue its activities.
Alternative Options:
Not accepting this award would jeopardize the four domestic violence advocate positions and would reduce our ability to provide domestic violence & human trafficking advocacy resources.
County Strategic Plan Goal: 1. Make Harris County safer and more just.
County Strategic Plan Objective: A: Reduce violent crime across the County.
Justice/Safety Initiative (Goal 1): Choose an item.
Infrastructure Initiative (Goal 2): Choose an item.
Economy Initiative (Goal 3): Choose an item.
Health Initiative (Goal 4): Choose an item.
Climate/Resilience Initiative (Goal 5): Choose an item.
Housing Initiative (Goal 6): Choose an item.
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
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Date |
Agenda Item # |
Action Taken |
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2/6/25 |
189 |
Approval of application submission |
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9/18/25 |
229 |
Temporary budget transfer and renew positions |
Location:
Address (if applicable):
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
GY26 Domestic Violence & Human Trafficking Advocacy Grant |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Non-Labor |
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Recurring Expenses |
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Funding Sources |
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Existing Budget |
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Total Existing Budget |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Total Additional Budget Request |
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Total Funding Sources |
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Grants - Proposed Budget (For Grants Items only) |
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Labor |
Non-Labor |
Total |
No. of Grant Years |
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Local Match Source - Existing Budget: 1000 - General Fund |
$89,455 |
$ |
$89,455.00 |
1 |
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Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
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Grant Funds Applied for/Awarded (Total) |
$321,227 |
$27,690 |
$348,917.00 |
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Personnel (Fill out section only if requesting new Position Control Numbers (PCN)s) |
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Current Position Count for Service |
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Additional Positions Request |
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Total Personnel |
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County Attorney’s Office Legal Review (for Harris County Code Items only) |
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CAO Reviewer Name and Title |
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CAO Review Completion Date |
Click or tap to enter a date. |
Anticipated Court Date: 12/11/2025
Anticipated Implementation Date (if different from Court date): 10/1/2025
Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item
Contact(s) name, title, department: Jazmin Gonzales, Grant Analyst, Sheriff’s Office
Attachments (if applicable): Grant award, Budget Template