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...
Click here for full text