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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