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File #: 21-4796    Version: 1 Name:
Type: Transmittal Status: Agenda Ready
File created: 9/7/2021 In control: Commissioners Court
On agenda: 9/14/2021 Final action:
Title: Transmittal by the Auditor of the Harris County Toll Road Authority Basic Financial Statements for the Fiscal Year Ended February 28, 2021.
Attachments: 1. 21-4796 Auditor HC Toll Road Authority Basic Financial Statements.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department: Auditor

Department Head/Elected Official: Michael Post


Regular or Supplemental RCA:

? Regular RCA
? Supplemental RCA


Type of Request: Transmittal

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

Request Summary (Agenda Caption):
title
Transmittal by the Auditor of the Harris County Toll Road Authority Basic Financial Statements for the Fiscal Year Ended February 28, 2021.
end

Background and Discussion: NA



Expected Impact: NA




Alternative Options: NA




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


? Transportation
? Flooding
? Environment
? Governance and Customer Service
Prior Court Action (if any):



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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-
-
-

-
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-

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Total Current Budget
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Additional Budget Requested
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-
-
-

-
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-

-
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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:

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

? Emergency Item
? COVID-19 related Item
? Disaster Recovery related Item


Contact(s) name, title, department:
Carmella Sanford, Executive Assistant/Executive Division, Auditor's Office
Attachments (if applicable):
HC Toll Road Basic Financial Statements.







Harris County Commissioners Court
Request for Court Action




Revised 08....

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