Department: Tax Assessor-Collector
Department Head/Elected Official: Ann Harris-Bennett
Regular or Supplemental RCA: Regular RCA
Type of Request: Transfer of Funds Only
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 of a transfer of funds in FY 2025 for the Voter Registration text-to-register program setup with Enterprise Systems.
end
Background and Discussion:
On August 6, 2024, Commissioners Court directed the Office of County Administration (OCA) to work with the Tax-Assessor Collector and Voter Registrar (TAC), and other relevant offices to implement the text-to-register program. We are requesting the transfer for Fiscal Year 2025.
Expected Impact:
A potential increase in the number of registered eligible voters in Harris County.
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): 1001 Preston Houston, TX 77002, 2nd Floor.
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$
$
$
$
Additional Budget Request (Requires Fiscal Review Request Form)
1000 - General Fund
$
$
$44,780.04
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$
$
$44,780.04
$
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
-
-
...
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