Department: Management and Budget
Department Head/Elected Official: Daniel Ramos, Executive Director, OMB
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
Project ID (if applicable):TBD
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 discussion and possible action to authorize Commissioners Court to access the Public Contingency Fund as needed to fund emergency requests directly related to Hurricane Beryl that made landfall off the Texas coast on July 8, 2024.
end
Background and Discussion:
Severe weather beginning on July 7, 2024 has caused significant storm and wind damage resulting in the possible need for emergency access to funding for repairs and cleanup.
Expected Impact:
Possible emergency access to funding from the Public Contingency Fund for repairs, cleanup, and other needs related to this event.
Alternative Options:
Existing budget within various departments general fund.
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): Choose an item.
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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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1000 - General Fund |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$ |
$ |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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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 Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Request |
$ |
$ |
$ |
$ |
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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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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 7/15/2024
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Emergency item
Contact(s) name, title, department: Daniel Ramos, Executive Director, OMB
Attachments (if applicable): N/A