To: Harris County Commissioners Court
Through: David Berry, Executive Director, Budget Management Department
prepared
Prepared By: Hank Griffith, Sr. Manager-Budget Services, Budget Management Department
Subject: The Harris Center Budget Allocation/Agreement to Amend Payment Timing
end
Project ID (If applicable]:
Purpose and Request:
title
Request that the County Judge execute an amendment to an agreement with The Harris Center for Mental Health and IDD to modify the payment terms for the FY 2021-22 budget allocations.
end
Background and Discussion:
In the agreement which was effective March 1, 1994, Harris County agreed to pay The Harris Center an amount as determined by the County's annual budget allocation in 12 equal monthly installments. To assist with cash flow, the agreement has been amended to reflect a single lump sum payment for the last three years.
Approval of this fifth amendment is requested to allow the County to provide The Harris Center a single lump sum payment for their full fiscal year 2021-22 budget allocation of $22,567,171.
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 Sour...
Click here for full text