Department: Management and Budget
Department Head/Elected Official: Daniel Ramos
Regular or Supplemental RCA: Regular RCA
Type of Request: Tax Rate
Project ID (if applicable): NA
Vendor/Entity Legal Name (if applicable): NA
MWDBE Contracted Goal (if applicable): NA
MWDBE Current Participation (if applicable): NA
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the Office of Management and Budget for discussion and possible adoption of the proposed 2024 tax rate of $.38529 for Harris County.
end
Background and Discussion:
On September 10, 2024, Commissioners Court proposed the 2024 tax rate for Harris County and set a public hearing on the tax rate for September 19, 2024. The 2024 proposed and 2023 adopted rates are:
|
Proposed 2024 Tax Rates Per $100 of Value |
|
|
|
|
|
|
|
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2024 Proposed |
2023 Adopted |
Change $ |
Change % |
|
|
|
|
|
|
|
Harris County Maintenance & Operation (M&O) |
$0.33454 |
$0.30281 |
$0.03173 |
10.5% |
|
Harris County Debt (I&S) |
$0.05075 |
$0.04726 |
$0.00349 |
7.4% |
|
Harris County Total |
$0.38529 |
$0.35007 |
$0.03522 |
10.1% |
Expected Impact:
Alternative Options:
If Court chooses to not adopt a tax rate for the County at this meeting, tax rate adoption will either need to occur at a future meeting or default to the No New Revenue rate.
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 |
|
9-10-2024 |
2 |
Court proposed 2024 tax rates for Harris County for consideration and possible adoption after a public hearing to be held on 9-19-2024. |
Location:
Address (if applicable):
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
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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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|
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
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|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Request |
$ |
$ |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 9-19-2024
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: Daniel Ramos, Executive Director, Office of Management and Budget
Attachments (if applicable):