Primary Department: Management and Budget
Primary Department Head/Elected Official: Daniel Ramos
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Public Hearing
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
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Request by the Office of Management and Budget to hold a public hearing for discussion and approval of the FY2027 annual budgets for Harris County, Harris County Flood Control District, and Harris County Toll Road.
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Background and Discussion:
The recommended Annual Budget for Harris County includes a total appropriation budget of $3,351M for the Harris County General Fund. $3,095M is the proposed departmental budget, and the remaining balance is working capital.
The recommended Annual Budget for the Harris County Flood Control District includes a total appropriation budget of $424M for the Harris County Flood Control Fund. $266M is the proposed departmental budget, and the remaining balance is working capital.
The recommended Annual Budget for the Harris County Toll Road Authority operating funds includes a total appropriation budget of $529M.
Expected Impact:
The proposed budgets and revenue maintain our current levels of service and spending.
Alternative Options:
None.
County Strategic Plan Goal: N/A
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Justice/Safety Initiative (Goal 1): Choose an item.
Infrastructure Initiative (Goal 2): Choose an item.
Economy Initiative (Goal 3): Choose an item.
Health Initiative (Goal 4): Choose an item.
Climate/Resilience Initiative ...
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