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File #: 21-1688    Version: 1 Name:
Type: Position Changes/Addition Status: Agenda Ready
File created: 4/19/2021 In control: Commissioners Court
On agenda: 4/27/2021 Final action:
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.
Attachments: 1. 21-1688 positions.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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

end

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.

 

end

 

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