Department: Veterans Services
Department Head/Elected Official: David Lewis
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
Project ID (if applicable): 1000010000001305
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 reimbursement request for the Texas Veterans Commission’s (TVC) Grant Year 2022-2023, with a cash value of $27,494.45. The TVC grant is a state level reimbursement grant.
end
Background and Discussion:
The TVC grant is utilized by the VSD to help prevent veterans, surviving spouses, and dependents from becoming homeless and/or going into a financial crisis. The VSD accomplishes this by screening and qualifying all applicants for emergency financial assistance with rent, utility, or vehicle repair funds.
Expected Impact: The reimbursement is fully covered by state grant funds.
Alternative Options: Without reimbursement the VSD will run out of funds in the Imprest account.
Alignment with Goal(s):
_ Justice and Safety
X_ Economic Opportunity
X_ 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): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
Emergency Financial Assistance |
|
|
FY 23 |
FY 24 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$27,494.45 |
$ |
$ |
|
Total Incremental Expenditures |
$27,494.45 |
$ |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Grant |
$27,494.45 |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$27,494.45 |
$ |
$ |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$27,494.45 |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: January 10, 2023
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: Shaun Eby, Finance Manager, Veterans Services Department
Attachments (if applicable): 2023.01.10 RP