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File #: 22-5604    Version: 1 Name:
Type: Public Hearing Status: Passed
File created: 9/7/2022 In control: Commissioners Court
On agenda: 9/13/2022 Final action: 9/13/2022
Title: Request by the Harris County Hospital District, dba Harris Health System, to hold a public hearing for discussion and approval of the FY 2023 budget for the Harris County Hospital District, dba Harris Health System.
Attachments: 1. 22-5604-1 FY 2023 Harris Health System Budget - Board of Trustees Revised 8.24.2022.pdf
Department: Harris Health System
Department Head/Elected Official: Esmaeil Porsa, MD

Regular or Supplemental RCA: Regular RCA

Type of Request: Public Hearing

Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A

MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request

Request Summary (Agenda Caption):
title
Request by the Harris County Hospital District, dba Harris Health System, to hold a public hearing for discussion and approval of the FY 2023 budget for the Harris County Hospital District, dba Harris Health System.
end

Background and Discussion: N/A

Expected Impact: N/A

Alternative Options: N/A

Alignment with Goal(s):
Justice and Safety
Economic Opportunity
Housing
X Public Health
Transportation
Flooding
Environment
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


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
Choose an item.
$
$
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Budget
$
$
$
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): October 1, 2022
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 relate...

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