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):
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 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 $240,000, with a required match of $102,858, for the FY 2024 Special Victims Prosecution and Protective Order Project.
end
Background and Discussion:
The state grant funds applied for are $240,000 with required match $102,858 for a total of $342,858 for the year beginning September 1, 2023 and ending August 31, 2024.
Expected Impact:
This grant will fund the Special Victims Prosecution and Protective Order Project of the Harris County District Attorney's Office.
Alternative Options:
Other 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
Location:
Address (if applicable):
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$28,571
$314,287
$
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$28,571
$314,287
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
Grant
$
$
$
1000 - General Fund
$8,571
$94,287
$
Choose an item.
$
$
$
Total Current Budget
$8,571
$94,287
$
Additional Budget Requested
Grant
$20,000
$220,000
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Additional Bu...
Click here for full text