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