Department: Harris County Sports & Convention Corporation
Department Head/Elected Official: Ryan Walsh, Executive Director & CEO
Regular or Supplemental RCA: Regular RCA
Type of Request: Transmittal
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: Choose an item.
Request Summary (Agenda Caption):
title
Transmittal by the Harris County Sports & Convention Corporation (HCSCC) of its FY 2024-2025 Operating Budget for the fiscal year beginning October 1, 2024.
end
Background and Discussion:
HCSCC is required to submit its Annual Operating Budget to Commissioners Court.
The Operating Budget was approved by the HCSCC Board of Directors on August 21, 2024.
Expected Impact:
The HCSCC Operating Budget includes revenue from Harris County for Property and Flood Insurance coverage for the County owned facilities at NRG Park.
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
8-29-2023
432
Accepted
Location:
Address (if applicable): NRG Park
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
Choose an item.
$
$6,550,000
$6,550,000
$6,700,000
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$
$6,550,000
$6,550,000
$6,700,000
Additional Budget Request (Requires Fiscal Review Request Form)
Other
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$
$
$
$
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
-
-
-
Additional Positions Reques...
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