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File #: 21-1003    Version: 1 Name:
Type: Request for approval Status: Agenda Ready
File created: 3/19/2021 In control: Commissioners Court
On agenda: 3/30/2021 Final action:
Title: Request for consideration of payments for 2021 annual membership dues for various organizations.
Attachments: 1. 21-1003 Membership Dues.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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To:                                                               Harris County Commissioners Court

 

Through:                                          David Berry, Executive Director, Budget Management Department

prepared

Prepared By:                                          Lucinda Silva, Director Agenda and Administration, Budget Management

 

Subject:                                           Membership Dues

end

Project ID (If applicable]:

 

Purpose and Request:

title

Request for consideration of payments for 2021 annual membership dues for various organizations.

end

 

Background and Discussion:

Membership dues for various organizations are budgeted and paid from the General Administration budget (Dept. 202).  Several memberships were approved on February 26, 2021.  BMD is requesting approval and funding for the following additional organizations.

 

 

Organization

 

2021

 

County Judges and Commissioners Association of Texas

 

$        5,040

 

Houston-Galveston Area Council

 

163,698.36

 

South Texas County Judges' & Commissioners' Association

 

300

 

 

Total

$169,038.36

 

Fiscal Impact:

 

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

 

169,038.36

 

Additional Appropriation Requested

 

 

 

Total Expenditures

 

169,038.36

 

Funding Sources

 

 

 

Existing Department Budget

 

169,038.36

 

Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.)

 

 

 

General Fund - General Admin. (Dept. 202)

 

 

 

Total Sources

 

169,038.36

 

 

Alternatives:

 NA

 

Alignment with Strategic Objective:

NA

 

Attachments:

Organization Invoices