Department: Community Supervision and Corrections
Department Head/Elected Official: Teresa May, Ph.D.
Regular or Supplemental RCA: Regular RCA
Type of Request: Transmittal
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
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, 2023.
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, 2023. 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
Alignment with Goal(s):
x Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
12/14/21 |
310 |
Transmittal FY 21 Statement of Financial Position for State Budgets |
|
12/13/22 |
349 |
Transmittal FY 22 Statement of Financial Position for State Budgets |
Location: N/A
Address (if applicable): Multiple
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
N/A |
|
|
FY 24 |
FY 25 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$N/A |
$N/A |
$N/A |
|
Non-Labor Expenditures |
$N/A |
$N/A |
$N/A |
|
Total Incremental Expenditures |
$N/A |
$N/A |
$N/A |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Choose an item. |
$ |
$N/A |
$N/A |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$N/A |
$N/A |
$N/A |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$N/A |
$N/A |
$N/A |
|
Total Funding Sources |
$N/A |
$N/A |
$N/A |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: 1/30/24
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: Karen Alt, Contracts Administrator, Community Supervision and Corrections Department.
Attachments (if applicable): FY 23 CSCD Statement of Financial Position - State Budgets.