To: Harris County Commissioners Court
Through: Henry Gonzales, Director, Juvenile Probation
Prepared By: Kelly Barron, Special Projects Coordinator, Juvenile Probation
Subject: Annie E. Casey Foundation
Project ID JDAI_GY22
Purpose and Request:
title
Request by Juvenile Probation for approval to accept grant funds from the Annie E. Casey Foundation in the amount of $28,190, with no required match, for the FY 2021 Juvenile Detention Alternatives Initiative Program.
end
Background and Discussion:
These grant funds are intended to be used for general support of HCJPD and may be applied by HCJPD to such programs and activities as it deems appropriate, subject to the requirement that all grant funds be used only for charitable purposes. The Foundation does not require specific scopes of work, performance measures or any reporting on the use of these funds.
Fiscal Impact:
The remaining funds ($28,290.56) are awarded to HCJPD to use for general support. FY below is Juvenile Board FY.
|
Fiscal Summary |
|
Expenditures |
FY 20-21 |
FY 21-22 Projected |
Future Years Projected [3 additional years] |
|
Service Impacted: Financial Services Division |
|
|
|
|
Existing Budget |
|
|
|
|
Additional Appropriation Requested |
|
|
|
|
Total Expenditures |
|
|
|
|
Funding Sources |
|
|
|
|
Existing Department Budget |
|
|
|
|
Grant |
|
|
|
|
Annie E. Casey Foundation |
|
$28,190.56 |
|
|
Total Sources |
|
$28,190.56 |
|
Alternatives:
Alignment with Strategic Objective: Please see the Goals/SOs prepared by your Department.
HCJPD goals and services are in alignment with the Harris County goals of Justice and Safety and Governance and Customer Service. HCJPD commits to provide equitable customer centered services, minimize justice system involvement, utilize best practices, foster public trust through transparency of data, create safe environments by having well trained staff, and ensure youth and families have an opportunity to actively participate in discussions and decisions that directly impact their well-being.
Foster a culture of collaboration through outside partnerships and innovative use of funds.
Attachments:
Court letter, Court Order, Copy of Application.