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
-
-
-
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:
? 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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