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_CS_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 $222,140, with no required match, for the FY 2022-23 Instructional Materials Allotment-Excel Academy Program.
end
Background and Discussion:
The Texas Education Agency has appropriated funds for the Excel Academy Charter School 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 school to purchase textbooks, software, and other instructional materials used in classrooms to provide instruction to students (SO 26).
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
$111,070.10
$111,070.11
-
Total Incremental Expenditures
$111,070.10
$111,070.11
-
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
-
-
-
-
-
-
-
-
-
-
-
-
Total Current Budget
-
-
-
Additional Budget Requested
Grant-
$111,070.10
$111,070.11
-
-
-
-
-
-
-
-
-
Total Additional Budget Requested
-
-
-
Total Funding Sources
$111,070.10
$111,070.11
-
Personnel (Fill o...
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