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: Miscellaneous Section
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Walmart
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request for approval to purchase Walmart store gift cards in the total amount of $4,500 for the Safety Net Program for runaway, homeless, or at-risk youth.
end
Background and Discussion: Safety Net Walmart gift cards are requested every six months to help address youth and their families with basic needs: Clothing/shoes, hygiene products, school uniforms, etc.
Expected Impact: These provisions are covered from existing budget allocations.
Alternative Options: There are no variable alternatives for these services
Alignment with Goal(s): Promote the well-being of youth and their families through effective, integrated service delivery and continue to meet the increased needs of children/youth identified as runaway, homeless, or at-risk.
_ 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 |
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|
|
Location:
Address (if applicable): 6300 Chimney Rock Houston Texas, 77081
Precinct(s): Countywide
Fiscal and Personnel Summary |
Service Name |
- |
FY 21-22 |
Estimates |
|
|
|
FY 22 |
Next 3 FYs |
Incremental Expenditures |
Labor Expenditures |
|
|
|
Non-Labor Expenditures |
$4500 |
$4500 |
$13500 |
Total Incremental Expenditures |
$4500 |
$4500 |
$13500 |
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify) |
Existing Budget |
General Funds- |
$4500 |
$4500 |
$13500 |
|
- |
- |
- |
- |
|
- |
- |
- |
- |
Total Current Budget |
$4500 |
$4500 |
$13500 |
Additional Budget Requested |
- |
- |
- |
- |
|
- |
- |
- |
- |
|
- |
- |
- |
- |
Total Additional Budget Requested |
- |
- |
- |
Total Funding Sources |
$4500 |
$4500 |
$13500 |
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, or COVID-19 related item
Contact(s) name, title, department: John Magliolo, Program
Monitor, Harris County Resources for Children and Adults
Attachments (if applicable):