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 the Foundation's Fiscal Year 2023 budget and the FY 2023 usage fee amount.
end
Background and Discussion:
Pursuant to the agreement between The CAC Foundation and Harris County, on an annual basis, The CAC Foundation is to provide their annual operating budget and set the Usage Fee. Also, in this document, The CAC Foundation provides notification of funding to be paid to Harris County for positions previously approved.
Expected Impact:
The funding for CAC Foundation funded positions for FY 2022 (7 month period) is estimated at $2,153,300.
Alternative Options:
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
$
$
$
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$
$
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
1000 - General Fund
$
$7,528,138
$22,584,414
Choose an item.
$
$2,153,300
$6,459,900
Choose an item.
$
$9,681,438
$29,044,314
Total Current Budget
$
$
$
Additional Budget ...
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