Department: Intergovernmental and Global Affairs
Department Head/Elected Official: Tammy Narvaez
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Texas Legislative Services
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 a subscription agreement with Texas Legislative Service for the use of Telicon during the 2025-2026 biennium session of the Texas Legislature at an approximate cost of $25,000.
end
Background and Discussion:
Request for payment of Telicon for bill tracking, monitoring, and analysis during the 89th State Legislative Session and any special sessions.
Telicon Subscription 2025-2026
Amount
Regular Session
$17,320.00
Special Session
$7,680.00
Total Amount:
$25,000.00
Expected Impact:
Existing Department Budget.
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
Location:
Address (if applicable): N/A
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$
$25,000
$
$25,000
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$
$25,000
$
$25,000
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$
$
$
$
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
-
-
-
Additional Pos...
Click here for full text