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File #: 21-1831    Version: 1 Name:
Type: Request for authorization Status: Agenda Ready
File created: 4/20/2021 In control: Commissioners Court
On agenda: 4/27/2021 Final action:
Title: Request for approval of authorized budget appropriation transfers for the Flood Control District and certain county departments.
Attachments: 1. 21-1831 Budget Transfer List.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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To:                                                               Harris County Commissioners Court

 

Through:                                          Kevin Seat, Director, Budget Management & Hank Griffith, Senior Manager,   Budget Services

prepared

Prepared By:                                          Mike Mattingly, Grants Analyst, Budget Management

 

Subject:                                           4/27/21 - Budget Transfer List - Draft

end

Project ID (If applicable]:

 

Purpose and Request:

title

Request for approval of authorized budget appropriation transfers for the Flood Control District and certain county departments.

 

end

 

Background and Discussion:

N/A

 

Fiscal Impact:

N/A - Budget Transfers are between departments and have no financial impact on overall County Budget.

 

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:

 N/A 

 

Alignment with Strategic Objective:

N/A

                     

Attachments:

The Budget Transfer List has been provided