Department: Management and Budget
Department Head/Elected Official: Daniel Ramos, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Discussion Item
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 a presentation and discussion on the FY24 1st Quarter budget projections.
end
Background and Discussion:
Commissioners Court adopted the FY24 budget on September 19, 2024. In collaboration with county departments and agencies, the Office of Management and Budget developed budget projections based on actual revenue and expenses through the 1st quarter of FY24.
Expected Impact:
An overall operational surplus of approximately $5.1 million is projected in the General Fund
Alternative Options:
N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
4/12/2023
23-2305
Request for a presentation and discussion on the FY23 2nd quarter budget projections.
7/10/2023
23-4081
Request for a presentation and discussion on the FY23 3rd quarter budget projections.
Location:
Address (if applicable): N/A
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
FY 24
FY 25
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
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$
$
Non-Labor Expenditures
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$
$
Total Incremental Expenditures
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$
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
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$
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$
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$
$
$
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$
$
$
Total Current Budget
$
$
$
Additional Budget Requested
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$
$
$
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$
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$...
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