To: Harris County Commissioners Court
Through: Mike Post, County Auditor
prepared
Prepared By: Jolanda Smith, Director, Revenue Accounting
Subject: Certification of Supplemental Estimates of Revenue
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Project ID (If applicable]:
Purpose and Request:
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Transmittal of certification of supplemental estimates of revenue received for various funds and grants for FY 2020-21.
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Background and Discussion:
Supplemental Budget FY 2020-2021 submitted by County Auditor’s Office
Fiscal Impact:
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Fiscal Summary |
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Expenditures |
FY 20-21 |
FY 21-22 Projected |
Future Years Projected [3 additional years] |
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Service Impacted: [Please provide service or division where expenditure will be used]* |
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Existing Budget |
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Additional Appropriation Requested |
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Total Expenditures |
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Funding Sources |
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Existing Department Budget |
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Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.) |
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[INSERT FUNDING SOURCE HERE]* |
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Total Sources |
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Alternatives:
[INSTRUCTIONS: In this section you should briefly discuss any viable alternatives, including the benefits and consequences of each. Include subtitles on the first line of each alternative to identify it. If appropriate, the financial impact of each alternative can be discussed. If taking no action is a viable alternative it should also be discussed, including any financial or other impacts that would result.]
Alignment with Strategic Objective:
[INSTRUCTIONS: Please write out the Department Strategic Objective impacted by this item.]
Attachments:
[INSTRUCTIONS: Please include a list of backup for this item with a short description of each if more than one.]