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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

 

$119,336.39

$

Non-Labor Expenditures

 

$

$

Total Incremental Expenditures

 

$119,336.39

$

Funding Sources (do NOT write values in thousands or millions)

Existing Budget

1000 - General Fund

 

$119,336.39

$

Choose an item.

 

$

$

Choose an item.

 

$

$

Total Current Budget

 

$119,336.39

$

Additional Budget Requested

1000 - General Fund

 

 

$

Choose an item.

 

 

$

Choose an item.

 

 

$

Total Additional Budget Requested

 

 

$

Total Funding Sources

 

$119,336.39

$

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, Harris County Resources for Children and Adults

Attachments (if applicable): Court Order, Two-month Budget, HR Form 3441s, Forms 1278