To: Harris County Commissioners Court
Through: MG Richard J. Noriega (Ret), Interim Executive Director & CJO, HCUS
prepared
Prepared By: Iris Casas, HR Manager, HCUS
Subject: Additional Fleet Personnel for Flood Control Interlocal Agreement
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Project ID (If applicable]:
Purpose and Request:
title
Request for approval of two additional positions dedicated to support Flood Control District Fleet Services Interlocal Agreement. Positions are approved and funded by Flood Control District.
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Background and Discussion:
The Interlocal Agreement between Flood Control District and Universal Services was approved in Commissioners Court March 9, 2021 in the amount of $679,686.00. Flood Control District paid HCUS for Fleet Services FY 2022.
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]* |
|
Fleet Services |
Fleet Services |
|
Existing Budget |
|
$168,718.00 |
$168,718.00 |
|
Additional Appropriation Requested |
|
|
|
|
Total Expenditures |
|
$168,718.00 |
$168,718.00 |
|
Funding Sources |
|
|
|
|
Existing Department Budget |
|
29200 |
29200 |
|
Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.) |
|
5101 |
5101 |
|
[INSERT FUNDING SOURCE HERE]* |
|
|
|
|
Total Sources |
|
5101 |
5101 |
Attachments:
3441 and approved ILA