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 ServicePrior Court Action (if any):
Location:
Address (if applicable list below):
☒ Countywide
☐ Precinct 1
☐ Precinct 2
☐ Precinct 3
|
☐ Precinct 4Fiscal 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 for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Implementation Date:
Emergency/Disaster Recovery Note:
☒ Not an emergency, disaster recovery, or COVID-19 related item
☐ Emergency Item
☐ COVID-19 related Item
☐ Disaster Recovery related Item
Contact(s) name, title, department:
Bill Henderson, Deputy Assistant Director, Children’s Assessment Center
Attachments (if applicable):
MOU BETWEEN HARRIS COUNTY AND CHILDREN’S ASSESSMENT CENTER FOUNDATION