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File #: 21-1836    Version: 1 Name:
Type: Recommendation for approval Status: Agenda Ready
File created: 4/20/2021 In control: Commissioners Court
On agenda: 4/27/2021 Final action:
Title: Request approval to reimburse the Director of the Ryan White Office of Support a total of $6,329.72 for expenses incurred in FY2020 in the administration of the Ryan White Planning Council and considered allowable expenses under the FY2020 Ryan White Part A grant, Project ID 100001000000580, Activity 10004.
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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To: Harris County Commissioners Court

Through: Lina Hidalgo, Harris County Judge
prepared
Prepared By: Victoria Williams, Director, Ryan White Office of Support

Subject: Approve FY2020 Employee Reimbursement Request
end
Project ID (If applicable]: 100001000000580 Ryan White Part A Grant, Planning Council's Office of Support


Purpose and Request:
title
Request approval to reimburse the Director of the Ryan White Office of Support a total of $6,329.72 for expenses incurred in FY2020 in the administration of the Ryan White Planning Council and considered allowable expenses under the FY2020 Ryan White Part A grant, Project ID 100001000000580, Activity 10004.
end

Background and Discussion:
[INSTRUCTIONS: In this section should concisely provide any background and analysis that the Commissioners Court needs to fully understand the action being requested. Please limit background to 3-4 sentences and include any reference to when this item was previously considered by Court. Background should include reference to study or order that led to this item or if the item is a result of compliance with any specific law or statutory requirements.]

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: Ryan White Planning Council
[Please provide service or division where expenditure will be used]*



Existing Budget
$524,908.00
$509,155.00
n/a
Addition...

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