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File #: 21-6392    Version: 1 Name:
Type: Financial Authorization Status: Agenda Ready
File created: 11/15/2021 In control: Commissioners Court
On agenda: 11/30/2021 Final action:
Title: Request for approval of Supplemental Estimates of Revenue for FY 2021-22.
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department: Auditor

Department Head/Elected Official:

Michael Post

Regular or Supplemental RCA: Regular RCA

Type of Request: Financial Authorization

 

Project ID (if applicable): NA

Vendor/Entity Legal Name (if applicable): NA

MWDBE Participation (if applicable): NA

 

Request Summary (Agenda Caption):

title

Request for approval of Supplemental Estimates of Revenue for FY 2021-22.

end

 

Background and Discussion:

 

 

 

 

Expected Impact:

 

 

 

 

 

Alternative Options:

 

 

 

Alignment with Goal(s):

_ Justice and Safety

_ Economic Opportunity

_ Housing

_ Public Health

_ Transportation

_ Flooding

_ Environment

_X Governance and Customer Service

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

 

 

 

 

 

Location:

Address (if applicable):

Precinct(s): Countywide

 

 

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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-

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Non-Labor Expenditures

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-

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Total Incremental Expenditures

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-

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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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Total Current Budget

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-

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Additional Budget Requested

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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, or COVID-19 related item

Contact(s) name, title, department: Carmella Sanford, Executive Assistant/Executive Division, Auditor’s Office

Attachments (if applicable): List of Supplemental Estimates of Revenue