Department: Commissioner, Precinct 1
Department Head/Elected Official: Rodney Ellis
Regular or Supplemental RCA: Supplemental RCA
Type of Request: Asset Management
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 Commissioner of Precinct 1 for approval to allow the Harris County Master Gardeners Association, a nonprofit organization, to conduct plant sales fundraising events at Alabonson Park on the following dates in 2024: Saturday, January 27th; Saturday, February 24th; Saturday, April 27th; and Saturday, September 28th.
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Background and Discussion:
The Harris County Master Gardeners Association is a non-profit organization of trained volunteers that assists the Texas A&M AgriLife Extension Service in disseminating research-based horticulture knowledge to the residents of Harris County. Plant sales are the primary fundraisers to support the local Master Gardener education programs throughout the year. Plant sales provide seasonal plants to the community and varieties that are selected to do well in our specific climate. Funds raised from these sales benefit a number of community organizations, including the Green Thumb Gardening Lecture Series, the Speakers’ Bureau, and the Cylinder Gardening Program.
Expected Impact:
Alternative Options:
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):
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Action Taken |
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Location:
Address (if applicable): N/A
Precinct(s): Precinct 1
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Fiscal and Personnel Summary |
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Service Name |
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FY 24 |
FY 25 |
Next 3 FYs |
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Incremental Expenditures (do NOT write values in thousands or millions) |
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Labor Expenditures |
$ |
$ |
$ |
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Non-Labor Expenditures |
$ |
$ |
$ |
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Total Incremental Expenditures |
$ |
$ |
$ |
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Funding Sources (do NOT write values in thousands or millions) |
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Existing Budget |
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$ |
$ |
$ |
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$ |
$ |
$ |
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$ |
$ |
$ |
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Total Current Budget |
$ |
$ |
$ |
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Additional Budget Requested |
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$ |
$ |
$ |
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$ |
$ |
$ |
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$ |
$ |
$ |
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Total Additional Budget Requested |
$ |
$ |
$ |
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Total Funding Sources |
$ |
$ |
$ |
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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 Requested |
- |
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- |
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Total Personnel |
- |
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Anticipated Court Date: January 9, 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: Sophie Elsner, Policy Director, Harris County Precinct One
Attachments (if applicable): Order