Department: Commissioner's Courts Analyst's Office
Department Head/Elected Official: Katie Short
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 Commissioners Court’s Analyst’s Office of a memo addressing the Precinct 2 request to produce a monthly memo regarding the distribution of COVID-19 vaccinations in Harris County.
end
Background and Discussion:
In January 2021, Precinct Two requested the Analyst’s Office produce a monthly memo regarding the distribution of COVID-19 vaccinations in Harris County. This is the ninth release of a standing monthly memo the Analyst’s Office will produce as the vaccine distribution continues to evolve at the federal, state, and local levels.
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):
Location:
Address (if applicable list below):
☒ Countywide
☐ Precinct 1
☐ Precinct 2
☐ Precinct 3
☐ Precinct 4
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Fiscal and Personnel Summary |
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FY 21-22 |
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FY 22 |
Next 3 FYs |
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Incremental Expenditures |
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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) |
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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) |
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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:
Katie Short, Director, Commissioners Court’s Analyst’s Office
Attachments (if applicable): Memo (PDF)