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File #: 21-1741    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 three positions that were previously approved in the special revenue fund to be funded from the general fund effective May 8, 2021.
Attachments: 1. 21-1741 create positions.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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To: Harris County Commissioners Court

Through: Laurie Christensen, Fire Marshal, Harris County Fire Marshal
prepared
Prepared By: Tanisher Spiller, Service Support Manager, Harris County Fire Marshal's Office

Subject: Change funding source for (3) previously approved positions
end
Project ID (If applicable]:

Purpose and Request:
title
Request for approval of three positions that were previously approved in the special revenue fund to be funded from the general fund effective May 8, 2021.
end

Background and Discussion:
These positions were requested through the FY 21-22 budget development process and were approved to be funded out of the HCFMO special revenue account for additional staffing for fire investigations. We have addressed the general fund and moved (5) PCNs to the HCFMO special revenue account to prepare for the (3) Full Time Investigator I PCNs. There is no additional funding needed and has no budgetary impact on the general fund. Budget Management has reviewed this request.

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:
Investigations



Existing Budget

$2,393,396

Additional Appropriation Requested



Total Expenditures

$2,393,396

Funding Sources



Existing Department Budget

$2,393,396

Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.)



[General Fund - 1000]*



Total...

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