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 |
83,789,421 |
Fund 2891
|
Department |
FY25 Supplemental Budget |
|
090-HC FLOOD CONTROL DISTRICT |
55,000,000 |
|
Total |
55,000,000 |
Expected Impact:
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 |
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|
|
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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 Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
$ |
|
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 Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 10/8/2024
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Daniel Ramos, Executive Director
Attachments (if applicable):