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
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Project ID (If applicable]:
Purpose and Request:
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Request for approval of authorized budget appropriation transfers for the Flood Control District and certain county departments.
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Background and Discussion:
N/A
Fiscal Impact:
N/A - Budget Transfers are between departments and have no financial impact on overall County Budget.
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Fiscal Summary |
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Expenditures |
FY 20-21 |
FY 21-22 Projected |
Future Years Projected [3 additional years] |
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Service Impacted: [Please provide service or division where expenditure will be used]* |
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Existing Budget |
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Additional Appropriation Requested |
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Total Expenditures |
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Funding Sources |
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Existing Department Budget |
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Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.) |
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[INSERT FUNDING SOURCE HERE]* |
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Total Sources |
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Alternatives:
N/A
Alignment with Strategic Objective:
N/A
Attachments:
The Budget Transfer List has been provided