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File #: 22-5331    Version: 1 Name:
Type: Grant Status: Passed
File created: 8/26/2022 In control: Commissioners Court
On agenda: 9/13/2022 Final action: 9/13/2022
Title: Request by Harris County Resources for Children and Adults for approval to temporarily transfer general funds in the amount of $119,336.39 for the cost of seven positions and approval of a position effective September 24, 2022 pending receipt of the award from the Office of the Governor/Criminal Justice Division for the TRIAD Child Sex Trafficking Program, and extend the associated positions to September 30, 2023.
Attachments: 1. 22-5331.pdf
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): 100001000001335
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 temporarily transfer general funds in the amount of $119,336.39 for the cost of seven positions and approval of a position effective September 24, 2022 pending receipt of the award from the Office of the Governor/Criminal Justice Division for the TRIAD Child Sex Trafficking Program, and extend the associated positions to September 30, 2023.
end

Background and Discussion:
This will allow Harris County Resources for Children and Adults to provide uninterrupted services provided by the multi-disciplinary team serving minor survivors of child sex trafficking in the Houston-Harris County region.

Expected Impact:
This request is for salaries and fringes of eight staff for two months.

Alternative Options:
There are no other viable alternative for this funding source.

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
10/26/21
326
Commissioners Court approved FY22 grant renewal for TRIAD Child Sex Trafficking Program.

Location:
Address (if applicable): 6300 Chimney Rock Road, Houston, Texas 77081
Precinct(s): Countywide

Fiscal and Personnel Summary
Service Name
TRIAD Child Sex Trafficking Program

SFY 22
FY 23
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures

...

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