To: Harris County Commissioners Court
Through: John R. Blount, P.E., County Engineer, Office of the County Engineer
prepared
Prepared By: Veronica H. Thomas, Manager, Office of the County Engineer
Subject: Letter - METRO Transfer
end
Project ID (If applicable]:
Purpose and Request:
title
Recommendation for Discussion and Possible Action on the Allocation and Uses of the $31,916,105 Metro Transfer.
end
Background and Discussion:
The annual METRO transfer was split equally last fiscal year and unrestricted in its use, in relation to the funding categories outlined in County Transportation Plan CTP (Equity Enhancement Program Safe Routes to School, etc.
Fiscal Impact:
Not applicable
Fiscal Summary |
Expenditures |
FY 20-21 |
FY 21-22 Projected |
Future Years Projected [3 additional years] |
Service Impacted: Not applicable |
|
|
|
Existing Budget |
|
|
|
Additional Appropriation Requested |
|
|
|
Total Expenditures |
|
|
|
Funding Sources |
|
|
|
Existing Department Budget |
|
|
|
Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.) |
|
|
|
[INSERT FUNDING SOURCE HERE]* |
|
|
|
Total Sources |
|
|
|
Alternatives:
Not applicable
Alignment with Strategic Objective:
Not applicable
Attachments:
Not appicable