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File #: 21-6536    Version: 1 Name:
Type: Grant Status: Agenda Ready
File created: 11/16/2021 In control: Commissioners Court
On agenda: 11/30/2021 Final action:
Title: Request by Juvenile Probation for approval to accept from the Texas Education Agency grant funds in the amount of $31,881, with no required match, for the FY 2022-23 Instructional Materials Allotment-Juvenile Justice Alternative Education Program.
Attachments: 1. 21-6536
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department: Juvenile Probation

Department Head/Elected Official: Mr. Henry Gonzales

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Grant

 

Project ID (if applicable): IMA_JJ_Y23

Vendor/Entity Legal Name (if applicable): Texas Education Agency                                          

MWDBE Participation (if applicable): N/A

 

Request Summary (Agenda Caption):

title

Request by Juvenile Probation for approval to accept from the Texas Education Agency grant funds in the amount of $31,881, with no required match, for the FY 2022-23 Instructional Materials Allotment-Juvenile Justice Alternative Education Program.

end

 

Background and Discussion:

The Texas Education Agency has appropriated funds for the Harris County Juvenile Justice Alternative Education Program to pay for the cost of instructional materials for students.  The Harris County Juvenile Board has accepted these funds.

 

 

 

Expected Impact:

These funds allow the program to purchase textbooks, software, and other instructional materials used in classrooms to provide instruction to students (SO 3).

 

 

 

 

Alternative Options:

Without these funds, other funds would have to be used to pay for instructional materials.

 

 

Alignment with Goal(s):

X Justice and Safety

_ Economic Opportunity

_ Housing

_ Public Health

_ Transportation

_ Flooding

_ Environment

_ Governance and Customer Service

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

 

 

 

 

 

Location:

Address (if applicable):

Precinct(s): Choose an item.

 

 

Fiscal and Personnel Summary

Service Name

-

FY 21-22

Estimates

 

 

 

FY 23

Next 3 FYs

Incremental Expenditures

Labor Expenditures

-

-

-

Non-Labor Expenditures

$15,940

$15,940

-

Total Incremental Expenditures

        $15,940

$15,940

-

Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)

Existing Budget

-

-

-

-

 

-

-

-

-

 

-

-

-

-

Total Current Budget

-

-

-

Additional Budget Requested

Grant-

$15,940

$15,940

-

 

-

-

-

-

 

-

-

-

-

Total Additional Budget Requested

-

-

-

Total Funding Sources

$15,940

$15,940

-

Personnel (Fill out section only if requesting new PCNs)

Current Position Count for Service

-

-

-

Additional Positions Requested

-

-

-

Total Personnel

-

-

-

 

 

Anticipated Implementation Date: Fall 2021

Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item

Contact(s) name, title, department: Ross Kimble, Assistant Deputy Director, Harris County Juvenile Probation Department

Attachments (if applicable): Allotment Report