Department: Management and Budget
Department Head/Elected Official: Daniel Ramos
Regular or Supplemental RCA: Regular RCA
Type of Request: Tax Rate
Project ID (if applicable): NA
Vendor/Entity Legal Name (if applicable): NA
MWDBE Contracted Goal (if applicable): NA
MWDBE Current Participation (if applicable): NA
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the Office of Management and Budget for a public hearing for the proposed 2024 tax rate of $.00615 for the Port of Houston Authority.
end
Background and Discussion:
On September 10, 2024, Commissioners Court proposed the 2024 tax rate for the Port of Houston Authority and set a public hearing on the tax rate for September 19, 2024. The 2024 proposed and 2023 adopted rate is:
Proposed 2024 Tax Rates Per $100 of Value
2024 Proposed
2023 Adopted
Change $
Change %
Port of Houston Authority Maintenance & Operation (M&O)
- -
- -
- -
- -
Port of Houston Authority Debt (I&S)
$0.00615
$0.00574
$0.00041
7.1%
Port of Houston Authority Total
$0.00615
$0.00574
$0.00041
7.1%
Expected Impact:
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
9-10-2024|1010|Court proposed 2024 tax rates for the Port of Houston Authority for consideration and possible adoption after a public hearing to be held on 9-19-2024.
Location:
Address (if applicable):
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
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$
$
$
$
Additional Budget Request (Requires Fiscal Review Request Form)
C...
Click here for full text