Department: Harris County Resources for Children and Adults
Department Head/Elected Official: Joel Levine, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): McDonald’s
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval to purchase $3,100 in gift cards for the Parent/Teen Survival Program using Special Revenue Fund 2151.
end
Background and Discussion:
The Parent/Teen Survival Program is a conflict resolution series teaching communication and problem solving skills to youth and their families. The gift cards will be incentives for youth participants who complete the 6-hour curriculum of the Parent/Teen Survival Program.
Expected Impact:
The $10.00 increment gift cards encourage youth to attend each session of the program and learn skills to improve communication with family.
Alternative Options: There are no variable alternatives for these services.
Alignment with Goal(s):
X_ Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
|
|
|
Location: Youth Service Center
Address (if applicable):
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Group Services for Youth and Families |
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$3,100 |
$3,100 |
$9,300 |
|
Total Incremental Expenditures |
$3,100 |
$3,100 |
$9,300 |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Other |
$3,100 |
$3,100 |
$9,300 |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$3,100 |
$3,100 |
$9,300 |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$3,100 |
$3,100 |
$9,300 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: August 2, 2022
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, and department: Celena Stewart, Program Coordinator, TRIAD - JP Court Program
Attachments (if applicable):