Harris County Logo
Share to Facebook Share to Twitter Bookmark and Share
File #: 21-1287    Version: 1 Name:
Type: Transmittals Status: Agenda Ready
File created: 3/23/2021 In control: Commissioners Court
On agenda: 3/30/2021 Final action:
Title: Transmittal of certification of supplemental estimates of revenue received for various funds and grants for FY 2021-22.
Attachments: 1. 21-1287 - Supplemental Estimates for Court (2) 03-30-2021 (2).pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.






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
end
Project ID (If applicable]:

Purpose and Request:
title
Transmittal of certification of supplemental estimates of revenue received for various funds and grants for FY 2021-22.
end

Background and Discussion:
Supplemental Budget FY 2021-2022 submitted by County Auditor's Office

Fiscal Impact:
[INSTRUCTIONS: A short description of the cost of the request and where you are requesting funding from. No more than 2 sentences. In addition please fill out the table below. This includes financial impact to the current fiscal year and subsequent fiscal years along with the source of funding (general fund, grant, etc.). If the amount is within the current budget, please indicate the amount from 'Existing Department Budget'. If all of or part of the request is a new expense, please indicate funding source in the space provided.]

Fiscal Summary

Expenditures
FY 20-21
FY 21-22 Projected
Future Years Projected [3 additional years]
Service Impacted:
[Please provide service or division where expenditure will be used]*



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:
[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:
[INSTRUCTION...

Click here for full text