Department: Harris County Resources for Children and Adults
Department Head/Elected Official: Joel Levine, Executive Director, Harris County Resources for Children and Adults
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): 100001000001084
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request by Harris County Resources for Children and Adults for approval to accept a renewal award from DePelchin Children’s Center in the amount of $180,054, with no required match, for the Healthy Outcomes Through Prevention and Early Support Program.
end
Background and Discussion:
On August 24, 2021, Harris County Commissioners Court had approved a temporary transfer of funds from General Funds for $27,500 to extend the positions to provide uninterrupted services by the two Clinicians. FY22 would be the seventh year for the HOPES project with DePelchin Children’s Center. This project provides child abuse and neglect prevention services to families with children between 0-5 years of age, including home-based visiting services.
Expected Impact:
This request is for salaries and fringes of two staff and other administrative expenses until 08/31/22.
Alternative Options:
There are no other viable alternatives for these services.
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 |
|
08/24/21 |
4382 |
Court approved for authorization to extend associated positions to August 31, 2022. |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Healthy Outcomes through Prevention and Early Support |
FY 21-22 |
Estimates |
|
|
|
|
FY 22 |
Next 3 FYs |
|
Incremental Expenditures |
|
Labor Expenditures |
164.78K |
96.12K |
494.34K |
|
Non-Labor Expenditures |
15.27K |
8.91K |
45.81K |
|
Total Incremental Expenditures |
180.05K |
105.03K |
540.15K |
|
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify) |
|
Existing Budget |
Grants- |
180.05 |
105.03K |
540.15K |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Current Budget |
180.05K |
105.03K |
540.15K |
|
Additional Budget Requested |
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Additional Budget Requested |
- |
- |
- |
|
Total Funding Sources |
180.05K |
105.03K |
540.15K |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Implementation Date: September 1, 2021
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Evangeline Alegado, Grants Accounting Supervisor, Harris County Resources for Children and Adults
Attachments (if applicable): Court Order, FY22 Budget, Purchase of Service Contract, Business Associate Agreement, Form 1278