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File #: 21-996    Version: 1 Name:
Type: Discussion Item Status: Passed
File created: 3/18/2021 In control: Commissioners Court
On agenda: 3/30/2021 Final action: 3/30/2021
Title: Recommendation for Discussion and Possible Action on the Allocation and Uses of the $31,916,105 Metro Transfer.
Attachments: 1. 21-996 Letter - Metro Transfer

 

 

 

 

 

 

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

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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