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: Transfer of Funds Only
Project ID (if applicable): VOCACST_GY25
Vendor/Entity Legal Name (if applicable):
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 Harris County Resources for Children and Adults for approval to temporarily transfer general funds in the amount of $113,245 to fund the cost of eight grant positions pending receipt of the award from the Texas Office of the Governor (Criminal Justice Division) for the TRIAD Home Safe Program, and extend the associated positions to September 30, 2025.
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Background and Discussion:
This will allow Harris County Resources for Children and Adults to provide uninterrupted services provided by the multi-disciplinary team serving minor survivors of child sex trafficking in the Houston-Harris County region.
Expected Impact:
This request is for salaries and fringes of eight staff for two months.
Alternative Options:
There are no other variable alternative for this funding source.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
12/19/2023
218
Commissioners Court approved FY24 grant renewal for TRIAD Home Safe Program
Location:
Address (if applicable): 6300 Chimney Rock Road, Houston, Texas 77081
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
Behavioral Health Service
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$113,245
$
$113,245
$
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