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File #: 21-1730    Version: 1 Name:
Type: Request for approval Status: Agenda Ready
File created: 4/19/2021 In control: Commissioners Court
On agenda: 4/27/2021 Final action:
Title: Request for approval of a memorandum of understanding between the County and The Children's Assessment Center Foundation recognizing the income from various grants associated with FY 2022 and the corresponding expansion of budget.
Attachments: 1. 21-1730 Supp to FY 21-22 Budget.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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To:                                                               Harris County Commissioners Court

 

Through:                                          Kerry McCracken, Executive Director, CAC

prepared

Prepared By:                                          Betsey Runge, Chief Financial Officer, CAC

 

Subject:                                           Supplement to CAC budget by CAC Foundation

end

Project ID (If applicable]: N/A

 

Purpose and Request:

title

Request for approval of a memorandum of understanding between the County and The Children’s Assessment Center Foundation recognizing the income from various grants associated with FY 2022 and the corresponding expansion of budget.

end

 

Background and Discussion:

The Children’s Assessment Center Foundation has the ability to provide additional resources which the CAC needs to provide services projected for FY 21-22.

 

Fiscal Impact:

The full year impact of this change is $250k and will be paid by The CAC Foundation upon expansion of budget.

 

Fiscal Summary

 Expenditures

FY 20-21

FY 21-22 Projected

Future Years Projected [3 additional years]

Service Impacted:  All services provided by the CAC

 

 

 

Existing Budget

9,275,205

8,882,880

 

Additional Appropriation Requested

0

250,000

 

Total Expenditures

8,881,114

9,132,880

 

Funding Sources

 

 

 

Existing Department Budget

6,707,920

6,729,880

 

Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.)

 

 

 

CAC Foundation

2,237,025

2,403,000

 

Total Sources

8,944,945

9,132,880

 

 

 

Alternatives:

The CAC Foundation has the ability to provide additional resources to the Harris County CAC program.  The projected services for the CAC requires these additional resources and are being provided at no additional cost to the County.  Therefore no alternatives are suggested at this time.

 

Alignment with Strategic Objective:

All programs of the CAC will benefit from these additional resources.

                     

Attachments:

Commissioners Court letter with Memorandum of Understanding signed by CAC Foundation