Harris County Logo
Share to Facebook Share to Twitter Bookmark and Share
File #: 21-4602    Version: 1 Name:
Type: Transmittal Status: Agenda Ready
File created: 9/2/2021 In control: Commissioners Court
On agenda: 9/14/2021 Final action:
Title: Transmittal by Community Supervision & Corrections of notice that the Fiscal Year 2022-2023 State Budgets have been submitted to the Harris County Criminal District Courts and the Harris County Criminal Courts at Law for approval by the judges.
Attachments: 1. HCCSCD FY2022-2023 Budget Notice Commissioners Court Transmittal
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.
Department: Community Supervision and Corrections

Department Head/Elected Official: Teresa May, Ph.D., Director


Regular or Supplemental RCA:

? Regular RCA
? Supplemental RCA


Type of Request: Transmittal

Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Participation (if applicable): N/A

Request Summary (Agenda Caption):
title
Transmittal by Community Supervision & Corrections of notice that the Fiscal Year 2022-2023 State Budgets have been submitted to the Harris County Criminal District Courts and the Harris County Criminal Courts at Law for approval by the judges.
end

Background and Discussion:
A summary of the HCCSCD FY 2022-2023 State budgets are provided with this notice. This is a transmittal of notice only and requires no action by the Commissioners Court.


Expected Impact: N/A




Alternative Options: N/A




Alignment with Goal(s):
? Justice and Safety
? Economic Opportunity
? Housing
? Public Health


? Transportation
? Flooding
? Environment
? Governance and Customer Service

Prior Court Action (if any): N/A



Location:

Address (if applicable list below):


? Countywide
? Precinct 1
? Precinct 2

? Precinct 3
? Precinct 4


Fiscal and Personnel Summary
Service Name
-
FY 21-22
Estimates



FY 22
Next 3 FYs
Incremental Expenditures
Labor Expenditures
-
-
-
Non-Labor Expenditures
-
-
-
Total Incremental Expenditures
-
-
-
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
-
-
-
-

-
-
-
-

-
-
-
-
Total Current Budget
-
-
-
Additional Budget Requested
-
-
-
-

-
-
-
-

-
-
-
-
Total Additional Budget Requested
-
-
-
Total Funding Sources
-
-
-
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
-
-
Additional Positions Requested
-
-
-
Total Personnel
-
-
-

Anticipated Implementation Date:

Emergency/Disaster Recovery Note:

? Not an emergency, disaster recovery, or COVID-19 related item

? Emergency ...

Click here for full text