Department: Tax Assessor-Collector
Department Head/Elected Official: Ann Harris-Bennett
Regular or Supplemental RCA: Regular RCA
Type of Request: Transfer of Funds Only
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 a transfer of funds in FY 2025 for the Voter Registration text-to-register program setup with Enterprise Systems.
end
Background and Discussion:
On August 6, 2024, Commissioners Court directed the Office of County Administration (OCA) to work with the Tax-Assessor Collector and Voter Registrar (TAC), and other relevant offices to implement the text-to-register program. We are requesting the transfer for Fiscal Year 2025.
Expected Impact:
A potential increase in the number of registered eligible voters in Harris County.
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 |
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|
|
|
Location:
Address (if applicable): 1001 Preston Houston, TX 77002, 2nd Floor.
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 |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
1000 - General Fund |
$ |
$ |
$44,780.04 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$ |
$44,780.04 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: September 19, 2024
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department:
Marcus Hamilton, Asst. Chief Deputy, Harris County Tax Assessor-Collector & Voter Registrar
Itoro Akpaffiong, Assoc. Director of Budget, Harris County Tax Assessor-Collector & Voter Registrar
Attachments (if applicable): Enterprise Systems Quote 003668