Department: Children's Assessment Center
Department Head/Elected Official: Kerry McCracken, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Memorandum of Understanding
Project ID (if applicable): N/A
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 for approval of a memorandum of understanding with The Children's Assessment Center Foundation to recognize income from various grants associated with FY 2023 and FY 2024 and their allocation to the usage fee.
end
Background and Discussion:
THE CAC FOUNDATION HAS RECEIVED GRANT FUNDING WHICH MAY BE OFFSET AGAINST THE VALUE OF SPACE UTILIZED BY HARRIS COUNTY IN THE CAC FOUNDATION BUILDING.
Expected Impact:
THE CAC DOES NOT ANTICIPATE ANY FINANCIAL IMPACT TO THE COUNTY FROM APPROVAL OF THE MEMORANDUM.
Alternative Options:
N/A
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any): N/A
Date
Agenda Item #
Action Taken
Location:
Address (if applicable): N/A
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
The Children's Assessment Center
FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$
$
$
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$
$
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
1000 - General Fund
$
$
$
Choose an item.
$
$
$
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$
$
$
Total Current Budget
$
$
$
Additional Budget Requested
Other
$
$
$
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$
$
$
Choose an item.
$
$
$
Total Additional Budget Requested
$
$
$
Total Funding Sources
$
$
$
Personnel (Fill out section only if requesting new PCNs...
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