Primary Department: Community Supervision and Corrections
Primary Department Head/Elected Official: Teresa May, Ph.D., Director
Secondary Department: N/A
Secondary Department Head/Elected Official: N/A
Regular or Supplemental RCA: Regular RCA
Type of Request: Transmittal
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Transmittal by the Community Supervision and Corrections Department (CSCD) of a Statement of Financial Position for its State Budgets for the fiscal year ended August 31, 2024, Justification for 0% MWBE Goal - N/A - Goal not applicable to request.
end
Background and Discussion:
CSCD is providing transmittal to the Commissioners Court of Harris County, Texas that pursuant to Government Code 140.004, CSCD is filing with the Commissioners Court a complete Statement of Financial Position for its State Budgets for the fiscal year ended August 31, 2024. A copy is provided with this transmittal. This is a transmittal only and requires no action by the Commissioners Court.
Expected Impact:
N/A
Alternative Options:
N/A
County Strategic Plan Goal: 1. Make Harris County safer and more just.
County Strategic Plan Objective: N/A
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): N/A
Health Initiative (Goal 4): N/A
Climate/Resilience Initiative (Goal 5): N/A
Housing Initiative (Goal 6): N/A
Additional notes related to the Strategic Plan: Transmittal pursuant to Government Code 140.004
Prior Court Action (if any):
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Date |
Agenda Item # |
Action Taken |
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12/14/21 |
310 |
Transmittal FY 21 Statement of Financial Position for State Budgets |
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12/13/22 |
349 |
Transmittal FY 22 Statement of Financial Position for State Budgets |
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01/30/24 |
355 |
Transmittal FY 23 Statement of Financial Position for State Budgets |
Location: N/A
Address (if applicable): Multiple
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
N/A |
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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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Total Existing Budget |
$N/A |
$N/A |
$N/A |
$N/A |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Total Additional Budget Request |
$N/A |
$N/A |
$N/A |
$N/A |
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Total Funding Sources |
$N/A |
$N/A |
$N/A |
$N/A |
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Grants - Proposed Budget (To be filled out by Grants staff only) |
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Labor |
Non-Labor |
Total |
No. of Grant Years |
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Local Match Source - Existing Budget: Choose an item. |
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Local Match Source - Additional Budget Request: Choose an item. |
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Grant Funds Applied for/Awarded (Total) |
$N/A |
$N/A |
$N/A |
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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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- |
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Additional Positions Request |
- |
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Total Personnel |
- |
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Anticipated Court Date: 1/9/2025
Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Karen Alt, Contracts Administrator, Community Supervision and Corrections Department
Attachments (if applicable): FY 24 CSCD Statement of Financial Position - State Budgets.