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File #: 22-5476    Version: 1 Name:
Type: Financial Authorization Status: Passed
File created: 9/5/2022 In control: Commissioners Court
On agenda: 9/13/2022 Final action: 9/13/2022
Title: Request for approval to use Hotel Occupancy Tax (HOT) funds for payment of $10,500 to the vendors participating in The Fall Harvest Festival event scheduled for Saturday, October 29, 2022, at Bear Creek Pioneers Park.
Attachments: 1. 22-5476 Backup

Department: Commissioner, Precinct 4

Department Head/Elected Official: R. Jack Cagle

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Financial Authorization

 

Project ID (if applicable): NA

Vendor/Entity Legal Name (if applicable): NA

 

MWDBE Contracted Goal (if applicable): NA

MWDBE Current Participation (if applicable): NA

Justification for 0% MWDBE Participation Goal:  N/A - Goal not applicable to request

 

Request Summary (Agenda Caption):

title

Request for approval to use Hotel Occupancy Tax (HOT) funds for payment of $10,500 to the vendors participating in The Fall Harvest Festival event scheduled for Saturday, October 29, 2022, at Bear Creek Pioneers Park.

end

 

Background and Discussion:

 

 

 

Expected Impact: NA

 

 

Alternative Options: NA

 

 

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): NA

Date

Agenda Item #

Action Taken

 

 

 

 

Location:

Address (if applicable): 15015 Clay Road, Houston, TX

Precinct(s): Precinct 4

 

Fiscal and Personnel Summary

Service Name

 

 

SFY 22

FY 23

Next 3 FYs

Incremental Expenditures (do NOT write values in thousands or millions)

Labor Expenditures

$

$

$

Non-Labor Expenditures

$

$

$

Total Incremental Expenditures

$

$

$

Funding Sources (do NOT write values in thousands or millions)

Existing Budget

Other

$

$10,500

$

Choose an item.

$

$

$

Choose an item.

$

$

$

Total Current Budget

$

$10,500

$

Additional Budget Requested

Choose an item.

$

$

$

Choose an item.

$

$

$

Choose an item.

$

$

$

Total Additional Budget Requested

$

$

$

Total Funding Sources

$

$

$

Personnel (Fill out section only if requesting new PCNs)

Current Position Count for Service

-

-

-

Additional Positions Requested

-

-

-

Total Personnel

-

-

-

 

Anticipated Court Date: September 13, 2022

Anticipated Implementation Date (if different from Court date): NA

Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item

Contact(s) name, title, department: Debbie Kopecky, Agenda Coordinator, Com. Pct. 4

Attachments (if applicable):  PDF