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File #: 21-6589    Version: 1 Name:
Type: Memorandum of Understanding Status: Agenda Ready
File created: 11/19/2021 In control: Commissioners Court
On agenda: 11/30/2021 Final action:
Title: Request by the Children's Assessment Center for approval of a MOU 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.
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department: Children's Assessment Center
Department Head/Elected Official: KERRY MCCRACKEN

Regular or Supplemental 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 by the Children's Assessment Center for approval of a MOU 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 the approval of the MOU.


Alternative Options:

No alternatives are suggested at this time.

Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service

Prior Court Action (if any):
Date
Agenda Item #
Action Taken





Location:
Address (if applicable):
Precinct(s): Countywide


Fiscal and Personnel Summary
Service Name


FY 21-22
FY 22
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$
$
$
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$
$
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
1000 - General Fund
$6,790,800
$4,194,600
$7,190,800
Other CAC Foundation
$2,953,000
$1,605,900
$2,753,000
Choose an item.
$
$
$
Total Current Budget
$9,743,800
$5,800,500
$9,943,800
Additional Budget Requested
1000 - General Fund
-
-
-
Other CAC Foundation
-
-
-
Choose an item.
$
$
$
Total Additional Budget Requested
$
$
$
Total Funding Sources
$9,743,800
$5,800,500
$9,943.900
Personnel (Fill out se...

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