Department: Children's Assessment Center
Department Head/Elected Official: Kerry McCracken
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 the corresponding expansion of the CAC budget.
end
Background and Discussion:
The CAC Foundation has the ability to provide additional resources which the CAC needs to provide funding for salaries and medical clinic costs as noted in prior budget presentation materials. Amount is for FY 2023.
Expected Impact:
This funding allows for the full functioning of the CAC Program
Alternative Options:
The CAC Foundation has the ability to provide additional resources to the Harris County CAC program. The projected services for The CAC requires these additional resources and are being provided at no additional cost to the County. Therefore, no alternatives are suggested at this time.
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):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
The Children's Assessment Center
SFY 22
FY 23
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$
$100,000
$
Non-Labor Expenditures
$
$700,000
$
Total Incremental Expenditures
$
$800,000
$
Funding Sources (do NOT write values in thousands or m...
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