Department: Management and Budget
Department Head/Elected Official: Daniel Ramos
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
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 supplemental budgets for Fund #1040 in the amount of $83,789,421 and Fund #2891 in the amount of $55,000,000.
end
Background and Discussion:
Recommended Supplemental Budgets for Harris County and Flood Control for the following funds: Fund 1040 and Fund 2891.
Fund 1040
Department
FY25 Supplemental Budget
101-COMMISSIONER PCT 1
3,800,231
102-COMMISSIONER PCT. 2
8,759,983
103-COMMISSIONER PCT. 3
4,545,418
104-COMMISSIONER PCT. 4
818,182
200-OFFICE OF COUNTY ADMINISTRATION
5,153,773
202-GA GENERAL ADMINISTRATION
31,562,318
205-EEO ECONOMIC EQUITY & OPPORTUNITY
16,513,351
208-CE COUNTY ENGINEER
5,944,650
212-HUMAN RESOURCES
2,200,000
275-PH PUBLIC HEALTH
865,700
289-CSD COMMUNITY SERVICES DIVISION
1,864,471
515-CCK HARRIS COUNTY CLERKS OFF
1,016,825
520-ET ELECTIONS ADMINISTRATION
7,814
540-SO SHERIFF
37,691
605-PTL PRE-TRIAL SERVICES OFFICE
382,075
880-PS PROTECTIVE SERVICES FOR C&A
316,939
Total
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