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File #: 21-4943    Version: 1 Name:
Type: Discussion Item Status: Agenda Ready
File created: 9/8/2021 In control: Commissioners Court
On agenda: 9/14/2021 Final action:
Title: Request for the Commissioners Court's Analyst's Office and Auditor's Office to assess Harris County compliance with the Prompt Payments Act and assess payments processing times to vendors in the last five years.
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department: Commissioner, Precinct 2

Department Head/Elected Official: Commissioner Garcia


Regular or Supplemental RCA:

? Regular RCA
? Supplemental RCA


Type of Request: Discussion Item

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

Request Summary (Agenda Caption):
title
Request for the Commissioners Court's Analyst's Office and Auditor's Office to assess Harris County compliance with the Prompt Payments Act and assess payments processing times to vendors in the last five years.
end

Background and Discussion:

Precinct 2 seeks an assessment regarding Harris County's compliance with the Prompt Payments Act and payments processing times to vendors in the last 5 years.

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):



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:

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

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


Contact(s) name, titl...

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