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File #: 21-6598    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 the Foundation's Fiscal Year 2022 Budget and the FY 2022 Usage Fee amount.
Attachments: 1. Executed MOU 8
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 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

Choose an item.

-

-

-

Choose an item.

-

-

-

Total Current Budget

-

$3,932,800

$24,835,200

Additional Budget Requested

Other  CAC Foundation

  -

$1,813,400

Confirmed annually

Choose an item.

-

-

-

Choose an item.

-

-

-

Total Additional Budget Requested

-

-

-

Total Funding Sources

-

$5,746,200

$24,835,200

Personnel (Fill out section only if requesting new PCNs)

Current Position Count for Service

-

-

-

Additional Positions Requested

-

-

-

Total Personnel

-

-

-

 

 

Anticipated Implementation Date: March 1, 2022

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