Department: Harris County Sports & Convention Corporation
Department Head/Elected Official: Ryan Walsh, Executive Director & CEO
Regular or Supplemental RCA: Regular RCA
Type of Request: Transmittal
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: Choose an item.
Request Summary (Agenda Caption):
title
Transmittal by the Harris County Sports & Convention Corporation (HCSCC) of its FY 2024-2025 Operating Budget for the fiscal year beginning October 1, 2024.
end
Background and Discussion:
HCSCC is required to submit its Annual Operating Budget to Commissioners Court.
The Operating Budget was approved by the HCSCC Board of Directors on August 21, 2024.
Expected Impact:
The HCSCC Operating Budget includes revenue from Harris County for Property and Flood Insurance coverage for the County owned facilities at NRG Park.
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):
|
Date |
Agenda Item # |
Action Taken |
|
8-29-2023 |
432 |
Accepted |
Location:
Address (if applicable): NRG Park
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Choose an item. |
$ |
$6,550,000 |
$6,550,000 |
$6,700,000 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$6,550,000 |
$6,550,000 |
$6,700,000 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Other |
$ |
|
|
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$ |
$ |
$ |
|
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):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Debra Smith, Director of Finance & Administration, HCSCC
Attachments (if applicable): 2024-2025 HCSCC Operating Budget