Department: District Attorney
Department Head/Elected Official: Kim Ogg, District Attorney
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): 100001000001417
Vendor/Entity Legal Name (if applicable): Office of the Governor, Criminal Justice Division
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the District Attorney for approval to submit an application to the Office of the Governor/Criminal Justice Division for grant funds in the amount of $160,000, with a required match of $69,000, for the FY 2024 HCDA Adult Sex Crimes Project.
end
Background and Discussion:
The state grant funds awarded are $160,000 with required match $69,000 for a total of $229,000 for the year beginning September 1, 2023 and ending August 31, 2024.
Expected Impact:
This grant will fund the Adult Sex Crimes Project of the Harris County District Attorney’s Office.
Alternative Options:
Alternate funding streams as available.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
|
|
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Location:
Address (if applicable):
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Adult Sex Crimes |
|
|
FY 23 |
FY 24 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$19,083 |
$209,917 |
|
|
Non-Labor Expenditures |
$ |
$ |
|
|
Total Incremental Expenditures |
$19,083 |
$209,917 |
|
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Grant |
$ |
$ |
|
|
1000 - General Fund |
$5,750 |
$63,250 |
|
|
Choose an item. |
$ |
$ |
|
|
Total Current Budget |
$5,750 |
$63,250 |
|
|
Additional Budget Requested |
|
Grant |
$13,333 |
$146,667 |
|
|
Choose an item. |
$ |
$ |
|
|
Choose an item. |
$ |
$ |
|
|
Total Additional Budget Requested |
$13,333 |
$146,667 |
|
|
Total Funding Sources |
$19,083 |
$209,917 |
|
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
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|
|
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Additional Positions Requested |
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|
|
|
Total Personnel |
|
|
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Anticipated Court Date: 01/31/2023
Anticipated Implementation Date (if different from Court date): 09/01/2023
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Teresa Coronado
Attachments (if applicable): Draft Grant Application, Order, Resolution