To: Harris County Commissioners Court
Through: Henry Gonzales, Executive Director, Juvenile Probation
prepared
Prepared By: Ross Kimball, Juvenile Probation
Subject: Elementary and Secondary School Emergency Relief & Title I - Part D Amendments
end
Project ID (If applicable]: GY21_ESSER & 1D_GY21
Purpose and Request:
title
Request by Juvenile Probation for authorization to accept from the Texas Education Agency additional grant funds in the total amount of $6,782 and extend the end date to September 30, 2022 for the Elementary and Secondary School Emergency Relief and $45,493 for Title I-Part D programs.
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Background and Discussion:
Amendment of additional funds for the Elementary and Secondary School Emergency Relief and Title I - Part D
Fiscal Impact:
No fiscal impact for Harris County (additional funds awarded)
Fiscal Summary |
Expenditures |
FY 21-22 |
FY 22-23 Projected |
Future Years Projected [3 additional years] |
Service Impacted: |
|
|
|
Existing Budget |
$0 |
$0 |
$0 |
Additional Appropriation Requested |
$0 |
$0 |
$0 |
Total Expenditures |
$0 |
$0 |
$0 |
Funding Sources |
|
|
|
Existing Department Budget (Grant) |
$1,054,285 |
|
|
Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.) |
Grant |
|
|
Grant Funding Additional - |
$52,275 |
$0 |
$0 |
Total Sources |
$1,106,560 |
$0 |
$0 |
Alternatives:
N/A
Alignment with Strategic Objective:
N/A
Attachments:
Cover Letter, Conveyance, Court Order, and all backup have been provided.