Department: Auditor
Department Head/Elected Official: Michael Post
 
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
 
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 claim made payable in the amount of $220,536.00, subject to the authorization of a payment request made by Harris County Flood Control District for the City of La Porte.
end
 
Background and Discussion: 
 
 
 
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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 Date  | 
 Agenda Item #  | 
 Action Taken  | 
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Location:
Address (if applicable): N/A
Precinct(s): Precinct 4
 
| 
 Fiscal and Personnel Summary  | 
| 
 Service Name  | 
    | 
| 
    | 
 FY 24  | 
 FY 25  | 
 Next 3 FYs  | 
| 
 Incremental Expenditures (do NOT write values in thousands or millions)  | 
| 
 Labor Expenditures   | 
 $  | 
 $  | 
 $  | 
| 
 Non-Labor Expenditures   | 
 $  | 
 $  | 
 $  | 
| 
 Total Incremental Expenditures  | 
 $  | 
 $  | 
 $  | 
| 
 Funding Sources (do NOT write values in thousands or millions)  | 
| 
 Existing Budget  | 
| 
 Choose an item.  | 
 $  | 
 $  | 
 $  | 
| 
 Choose an item.  | 
 $  | 
 $  | 
 $  | 
| 
 Choose an item.  | 
 $  | 
 $  | 
 $  | 
| 
 Total Current Budget  | 
 $  | 
 $  | 
 $  | 
| 
 Additional Budget Requested  | 
| 
 Choose an item.  | 
 $  | 
 $  | 
 $  | 
| 
 Choose an item.  | 
 $  | 
 $  | 
 $  | 
| 
 Choose an item.  | 
 $  | 
 $  | 
 $  | 
| 
 Total Additional Budget Requested  | 
 $  | 
 $  | 
 $  | 
| 
 Total Funding Sources  | 
 $  | 
 $  | 
 $  | 
| 
 Personnel (Fill out section only if requesting new PCNs)  | 
| 
 Current Position Count for Service  | 
 -  | 
 -  | 
 -  | 
| 
 Additional Positions Requested  | 
 -  | 
 -  | 
 -  | 
| 
 Total Personnel  | 
 -  | 
 -  | 
 -  | 
 
Anticipated Court Date:  2/27/2024
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: Carmella Sanford, Executive Assistant to Mike Post, County Auditor
Attachments (if applicable):