Department: Children's Assessment Center
Department Head/Elected Official: KERRY MCCRACKEN
Regular or Supplemental RCA:
? Regular RCA
? Supplemental RCA
Type of Request: Memorandum of Understanding
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request for approval of a Memorandum of Understanding with the Children's Assessment Center Foundation to recognize income from various grants associated with FY 2021-2022 and FY 2022 and their allocation to the usage fee.
end
Background and Discussion:
The CAC Foundation has received grant funding which may be offset against the value of space utilized by Harris County in the CAC Foundation building.
Expected Impact:
The CAC does not anticipate any financial impact to the county from approval of the Memorandum.
Alternative Options:
No alternatives are suggested at this time.
Alignment with Goal(s):
? Justice and Safety
? Economic Opportunity
? Housing
? Public Health
? Transportation
? Flooding
? Environment
? Governance and Customer Service
Prior Court Action (if any):
Location:
Address (if applicable list below):
? Countywide
? Precinct 1
? Precinct 2
? Precinct 3
? Precinct 4
Fiscal and Personnel Summary
Service Name
-
FY 21-22
Estimates
FY 22
Next 3 FYs
Incremental Expenditures
Labor Expenditures
-
-
-
Non-Labor Expenditures
-
-
-
Total Incremental Expenditures
-
-
-
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
GENERAL FUND-
6,790.8
4,194.6-
7,190.8-
CAC FOUNDATION-
2,953.0-
1,605.9-
2,753.0-
-
-
-
-
Total Current Budget
9,743.8-
5,800.5-
9,943.8-
Additional Budget Requested
GENERAL FUND-
-
-
-
CAC FOUNDATION-
-
-
-
-
-
-
-
Total Additional Budget Requested
-
-
-
Total Funding Sources
9,743.8-
5,800.5-
9,943.8-
Personnel (Fill out section only if requesting new PCNs)
Current Position Count fo...
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