To: Harris County Commissioners Court
Through: David Berry, Executive Director, Budget Management Department
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Prepared By: Lucinda Silva, Director Agenda and Administration, Budget Management
Subject: Membership Dues
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Project ID (If applicable]:
Purpose and Request:
title
Request for consideration of payments for 2021 annual membership dues for various organizations.
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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