Department: Texas A&M AgriLife Extension
Department Head/Elected Official: David Wright, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable): N/A
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 for approval to transfer one position from Fund 2151 to the General Fund 1000 effective April 6, 2024.
end
Background and Discussion:
This request is to move PCN 10020345 from Fund 2151 to the General Fund, Fund 1000 as approved during FY24 CLS department submission. This position was previously funded through a joint fund (2151) contributed by Juvenile Probation, Domestic Relations, and Texas A&M AgriLife Extension. The fund was eliminated, and the position has remained vacant since 01/02/2023. Department 821 requested to have the position fully funded by general fund 1000 and the request was approved as part of the FY24 Approved Budget.
Expected Impact:
This position will serve the Youth Outreach component of our departmental educational goal to reach underserved and justice-involved youth. This position will work with the Juvenile Probation Department in all facilities (Youth Village, Opportunity Center, Leadership Academy, etc.) to provide educational programming in the areas of health and wellness, nutrition, gardening, STEM and STEAM education.
Alternative Options:
N/A
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 |
|
9/12/2023 |
23-5218 |
Passed - Request for discussion and possible action related to the FY24 annual appropriations budgets and Final Estimate of Available Resources (FEAR) for Harris County and Harris County Flood Control District, the FY24 budget for Harris Health System, and tax rates for Harris County, the Harris County Flood Control District, Harris Health System, and the Port of Houston Authority. |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$38,100 |
$ |
$38,100 |
$76,156 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$38,100 |
$ |
$38,100 |
$76,156 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$38,100 |
$ |
$38,100 |
$76,156 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 3.26.2024
Anticipated Implementation Date (if different from Court date): 4.6.2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Diana Groce, Business Manager
Attachments (if applicable): 3441