Department: County Administration
Department Head/Elected Official: David Berry, County Administrator
Regular or Supplemental RCA: Regular RCA
Type of Request: Policy
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 for discussion and possible action to consider adding additional items for business court meetings.
end
Background and Discussion:
The following items are administrative in nature and provide the opportunity for Departments to operate smoothly with fewer full Commissioners Court meetings. The purchasing items below do not create a financial commitment from Commissioners Court.
|
Department |
Item |
|
County Engineer |
Request for approval of plats |
|
Universal Services |
Request for approval of changes to attributes of certain vehicle control numbers for various departments. |
|
Universal Services |
Request for approval to destroy certain records of ____ that have met the retention period specified in the Harris County Records Control Schedule adopted December 14, 2021. |
|
Constables |
Request for approval of changes to the list of regular Deputies. |
|
Auditor |
Request for approval of payment of Audited Claims. |
|
Tax Assessor-Collector |
Request for approval of tax refund payments. |
|
Transmittals Purchasing |
Transmittal by the Office of the Purchasing Agent of a project scheduled for advertisement. |
|
Transmittals Purchasing |
Transmittal by the Office of the Purchasing Agent of bids and proposals for advertised jobs that were opened. |
Expected Impact: N/A
Alternative Options: N/A
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): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
FY 23 |
FY 24 |
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: January 31, 2023
Anticipated Implementation Date (if different from Court date): Business Court Meeting on February 9, 2023
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Jesse Dickerman, Chief of Staff, Office of County Administration
Attachments (if applicable): N/A