To: Harris County Commissioners Court
Through: Adrienne M. Holloway Ph.D., Executive Director, CSD
prepared
Prepared By: Gregory J. Frazier, Assistant Director of DR Non-Housing, CSD
Subject: East Harris County Healthcare and Social Services Project
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Project ID (If applicable]:
Purpose and Request:
title
Request for approval of an agreement between Harris County and Harris County Precinct 2 for the East Harris County Healthcare and Social Services Project.
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Background and Discussion:
Approval of the Agreement between Harris County and Harris County Precinct two for the East
Harris County Healthcare and Social Services Project which is funded by Harvey funds.
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 Source (General Fund, PIC, Special Revenue, Grant, Etc.)
[INSERT FUNDING SOURCE HERE]*
Total Sources
Alternatives:
[INSTRUCTIONS: In this section you should briefly discuss any viable alternatives, including the benefits and consequences of each. Include subtitles on the first line of each alternative to identify it. If appropriate, the financial impact of each alternati...
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