Department: Commissioner, Precinct 4
Department Head/Elected Official: R. Jack Cagle
Regular or Supplemental RCA: Regular RCA
Type of Request: Donation
Project ID (if applicable): NA
Vendor/Entity Legal Name (if applicable): NA
MWDBE Contracted Goal (if applicable): NA
MWDBE Current Participation (if applicable): NA
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval of an agreement between Harris County and Crime Stoppers of Houston, Inc., for the county to donate $25,000 in support of the Safe Community Program that offers a comprehensive program dedicated to educating citizens regarding crime prevention across the community, and that the County Judge execute the agreement.
end
Background and Discussion: Funds are available to accommodate this request.
Expected Impact: NA
Alternative Options: NA
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): NA
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Location:
Address (if applicable): NA
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
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SFY 22 |
FY 23 |
Next 3 FYs |
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Incremental Expenditures (do NOT write values in thousands or millions) |
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Labor Expenditures |
$ |
$ |
$ |
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Non-Labor Expenditures |
$ |
$ |
$ |
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Total Incremental Expenditures |
$ |
$ |
$ |
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Funding Sources (do NOT write values in thousands or millions) |
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Existing Budget |
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$ |
$ |
$ |
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$ |
$ |
$ |
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$ |
$ |
$ |
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Total Current Budget |
$ |
$ |
$ |
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Additional Budget Requested |
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$ |
$ |
$ |
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$ |
$ |
$ |
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$ |
$ |
$ |
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Total Additional Budget Requested |
$ |
$ |
$ |
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Total Funding Sources |
$ |
$ |
$ |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
- |
- |
- |
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Additional Positions Requested |
- |
- |
- |
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Total Personnel |
- |
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Anticipated Court Date: September 13, 2022
Anticipated Implementation Date (if different from Court date): NA
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Debbie Kopecky, Agenda Coordinator, Com. Pct. 4
Attachments (if applicable): Agreement