Department: Treasurer
Department Head/Elected Official: Dylan Osborne, Harris County Treasurer
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 the County Treasurer of the Amended Harris County Treasurer's June 2021 Report.
end
Background and Discussion:
Sec. 114.026. COUNTY TREASURER'S REPORT TO COMMISSIONERS COURT AT REGULAR TERM. (a) At least once a month at a regular term of the commissioners court, the county treasurer shall make a detailed report of:
(1) money received and disbursed;
(2) debts due to and owed by the county; and
(3) all other proceedings in the treasurer's office.
Expected Impact:
Alternative Options:
Alignment with Goal(s):
? Justice and Safety
? Economic Opportunity
? Housing
? Public Health
? Transportation
? Flooding
? Environment
? Governance and Customer Service
Prior Court Action (if any):
08/10/2021 Agenda Item 275, Accepted Transmittal of the Harris County Treasurer's June Report
Location:
Address (if applicable list below):
? Countywide
? Precinct 1
? Precinct 2
? Precinct 3
? Precinct 4
Fiscal and Personnel Summary
Service Name
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FY 21-22
Estimates
FY 22
Next 3 FYs
Incremental Expenditures
Labor Expenditures
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Non-Labor Expenditures
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Total Incremental Expenditures
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Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
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Total Current Budget
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Additional Budget Requested
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Total Additional Budget Requested
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Total Funding Sources
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Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
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Additional Positions Requested
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Total Personnel
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Anticipated Implementation Date:
Emergency/Disaster Recovery Note:
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