Department: Texas A&M AgriLife Extension
Department Head/Elected Official: David Wright
Regular or Supplemental RCA: Regular RCA
Type of Request: Interlocal Agreement
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):Harris County Master Gardener Association (HCMGA)
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 for approval and execution of an agreement to accept funds from Harris County Master Gardener Association, Inc., to support an existing position in the department in the total amount of $8,000.00 that will be paid in one (1) installment to the department's general fund to offset labor costs in support of the Coordinator position.
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Background and Discussion:
Expected Impact:
These funds will help to offset labor costs in department's general fund and will allow department 821 to save labor costs.
Alternative Options: Taking no action will result in $8,000.00 not being received.
Alignment with Goal(s):
_ Justice and Safety
X Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable):
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Fiscal and Personnel Summary
Service Name
FY 24
FY 25
Next 3 FYs
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Labor Expenditures
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Non-Labor Expenditures
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Total Incremental Expenditures
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Funding Sources (do NOT write values in thousands or millions)
Existing Budget
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$
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$
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$
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Total Current Budget
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Additional Budget Requested
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$
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$
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Total Additional Budget Requested
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Total Funding Sources
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Personnel (Fill out sect...
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