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 the Foundation's Fiscal Year 2022 Budget and the FY 2022 Usage Fee amount.
end
Background and Discussion:
Pursuant to the Agreement between the CAC Foundation and Harris County, on an annual basis, the CAC Foundation is to provide their annual operating budget and set the Usage Fee. Also, in this document, the CAC Foundation provides notification of funding to be paid to Harris County for positions previously approved.
Expected Impact:
The funding for CAC Foundation funded positions for FY 2022 (7 month period) is estimated at $1,813,400.
Alternative Options:
The CAC Foundation has the ability to provide additional resources to Harris County CAC program. The projected services for the CAC requires these additional resources and are being provided at no additional cost to the County. Therefore, 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
-
$3,932,800
$24,835,200
Ch...
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