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