Department: Management and Budget
Department Head/Elected Official: Daniel Ramos
Regular or Supplemental RCA: Regular RCA
Type of Request: Public Hearing
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 by the Office of Management and Budget to hold a public hearing for discussion and approval of the FY 2025 annual budgets for Harris County, Harris County Toll Road, and Harris County Flood Control District, which includes a total appropriations budget of $2,907M for the Harris County General Fund and total appropriations budget of $274.1M for the Harris County Flood Control General Fund.
end
Background and Discussion:
The recommended Annual Budget for Harris County includes a total appropriations budget of $2,907M for the Harris County General Fund. $2,666M is the proposed departmental budget, and the remaining balance of $241M is working capital.
The recommended Annual Budget for Harris County includes a total appropriations budget of $420.9M for the Harris County Toll Road Authority Operating Funds.
The recommended Annual Budget includes a total appropriations budget of $274.1M for the Harris County Flood Control General Fund. $241.1M is the proposed departmental budget, and the remaining balance of $33M is the reserve.
Expected Impact:
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):
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Date |
Agenda Item # |
Action Taken |
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9/10/2024 |
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Discussion Item - Request for discussion for FY25 budgets & tax rates |
Location:
Address (if applicable):
Precinct(s): Choose an item.
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Fiscal and Personnel Summary |
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Service Name |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
Total |
Recurring Expenses |
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Funding Sources |
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Existing Budget |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$ |
$ |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Request |
$ |
$ |
$ |
$ |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
Anticipated Court Date:9/19/2024
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): FY2025 Budget Book