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File #: 22-5256    Version: 1 Name:
Type: Financial Authorization Status: Passed
File created: 8/24/2022 In control: Commissioners Court
On agenda: 9/13/2022 Final action: 9/13/2022
Title: Request for approval to fund and host a Houston Alumni Youth (HAY) Center Cross Program Training on September 30, 2022 in the amount of $1,000.

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):

Vendor/Entity Legal Name (if applicable):

 

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 fund and host a Houston Alumni Youth (HAY) Center Cross Program Training on September 30, 2022 in the amount of $1,000.

end

 

Background and Discussion: This event is to provide cross program training for all HAY Center staff.  The funding source will come from the HAY Center Youth Program Special Revenue Fund to cover meals and materials.  This event will be held at the office of the HAY Center, a program of Harris County Resources for Children and Adults, 8915 Knight Rd, Houston, TX 77054.

 

Expected Impact: The HAY Center provides wraparound services for youth and young adults aging out of the foster care system. This cross training program will assist in increasing staff knowledge of all HAY Center programs and provide updates and changes regarding contracts and grants to ensure staff continue to deliver a high level of service to the youth and young adults served.

 

Alternative Options: There are no other viable alternatives for these services.

 

Alignment with Goal(s):

_ Justice and Safety

_ Economic Opportunity

_ Housing

_Public Health

_ Transportation

_ Flooding

_ Environment

X Governance and Customer Service

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

 

 

 

 

Location:

Address (if applicable):

Precinct(s): Countywide

 

Fiscal and Personnel Summary

Service Name

The HAY Center

 

SFY 22

FY 23

Next 3 FYs

Incremental Expenditures (do NOT write values in thousands or millions)

Labor Expenditures

$

$

$

Non-Labor Expenditures

$1,000

$

$

Total Incremental Expenditures

$

$

$

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

Existing Budget

Other

$1,000

$

$

Choose an item.

$

$

$

Choose an item.

$

$

$

Total Current Budget

$1,000

$

$

Additional Budget Requested

Choose an item.

$

$

$

Choose an item.

$

$

$

Choose an item.

$

$

$

Total Additional Budget Requested

$

$

$

Total Funding Sources

$1,000

$

$

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):

Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item

Contact(s) name, title, department: Shirley Burlew, Administrative Services Coordinator, Administration Division

Attachments (if applicable): Caterer Company’s Invoice