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: Grant
Project ID (if applicable): 100001000001339
Vendor/Entity Legal Name (if applicable): N/A
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 by Harris County Resources for Children and Adults for approval to accept from the BEAR Foundation grant funds in the amount of $50,076.80, with a required match of $28,573.04, and to utilize lapsed funds in the amount of $2,526.40, for the FY 2022-23 BEAR Foundation-HEART Gallery Program, and extend one associated position to September 30, 2023.
end
Background and Discussion:
The BEAR HEART program provides hope and care for abused and neglected children in Harris County. BEAR’s programs serve children by providing supplies, diapers, school uniforms, shoes, clothes, etc. BEAR also provides needed items for youth who are graduating from high school and transitioning out of CPS care.
Expected Impact:
The budget of $50,076.80 plus lapsed funds of $2,526.40 will cover Salaries of one position, the HEART Gallery Coordinator and Harris County Resources for Children and Adults will support the grant by covering the cost of the associated fringes estimated at $28,573.04.
Alternative Options:
There are no other alternatives for these services.
Alignment with Goal(s):
_ 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 |
|
09/28/21 |
163 |
Commissioners Court approved FY22 grant renewal for BEAR HEART grant. |
Location:
Address (if applicable): 3572 E TC Jester, Houston, Texas 77018
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Be a Resource for CPS Kids |
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$81,176.24 |
$ |
|
Non-Labor Expenditures |
$ |
$ |
$ |
|
Total Incremental Expenditures |
$ |
$81,176.24 |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
1000 - General Fund |
$ |
$28,573.04 |
$ |
|
Grant |
$ |
$2,526.40 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$31,099.44 |
$ |
|
Additional Budget Requested |
|
Grant |
$ |
$50,076.80 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$50,076.80 |
$ |
|
Total Funding Sources |
$ |
$81,176.24 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: September 13, 2022
Anticipated Implementation Date (if different from Court date): October 1, 2022
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Evangeline Alegado, Grants Accounting Supervisor, 880
Attachments (if applicable): Court Order, BEAR Board letter, HR Form 3441, FY23 Budget, Form 1278 (three)