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 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:
Bill Henderson, Deputy Assistant Director, Children’s Assessment Center
Attachments (if applicable):
MOU BETWEEN HARRIS COUNTY AND CHILDREN’S ASSESSMENT CENTER FOUNDATION