Department: Management and Budget
Department Head/Elected Official: Daniel Ramos
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 discussion and possible action related to the FY25 annual appropriations budgets for Harris County and Harris County Flood Control District, the FY25 budget for Harris Health System, and tax rates for Harris County, the Harris County Flood Control District, Harris Health System, and the Port of Houston Authority.
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Background and Discussion:
The recommended Annual Budget for Harris County includes a proposed appropriations budget of $2,666M for the Harris County General Fund.
The recommended Annual Budget for Harris County Flood Control District includes a proposed appropriations budget of $241.1M for the Harris County Flood Control General Fund.
Expected Impact:
On September 19th, 2024, Commissioner's Court will be held for the continued discussion and adoption of the FY25 annual budgets and tax rates. The proposed budgets and revenues maintain our current levels of service and strategically invests in employee retention, public health and safety, the District Criminal Courts, the Public Defender's Office, infrastructure, and flood resiliency.
Alternative Options:
Alignment with Goal(s):
X Justice and Safety
X Economic Opportunity
X Housing
X Public Health
X Transportation
X Flooding
X Environment
X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
N/A
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring ...
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