Department: County Judge
Department Head/Elected Official: Lina Hidalgo, County Judge
Regular or Supplemental RCA: Regular RCA
Type of Request: Donation
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 approval to accept from SETRAC (SouthEast Texas Regional Advisory Council) the donation of a satellite dish for the Office of Homeland Security and Emergency Management.
end
Background and Discussion:
The satellite dish was purchased by SETRAC and has been installed at the Houston TranStar facility for more than 10 years. The satellite is no longer in use by SETRAC, and they have offered to transfer it to HCOHSEM at no cost.
Expected Impact:
No fiscal impact
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): N/A
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
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$
$
Total Incremental Expenditures
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$
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
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$
$
$
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$
$
$
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$
$
$
Total Current Budget
$
$
$
Additional Budget Requested
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$
$
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$
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Total Additional Budget Requested
$
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Total Funding Sources
$
$
$
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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An...
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