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File #: 24-7366    Version: 1 Name:
Type: Financial Authorization Status: Passed
File created: 11/14/2024 In control: Commissioners Court
On agenda: 11/22/2024 Final action: 11/22/2024
Title: Request for approval of authorized budget appropriation transfers for the Flood Control District and certain county departments.
Department: Management and Budget
Department Head/Elected Official: Daniel Ramos

Regular or Supplemental RCA: Regular RCA

Type of Request: Financial Authorization

Project ID (if applicable): None
Vendor/Entity Legal Name (if applicable): None

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 authorized budget appropriation transfers for the Flood Control District and certain county departments.

end

Background and Discussion:
Routine budget transfers between various departments.


Expected Impact:
N/A - Budget transfers are between departments and have no financial impact on the overall County Budget.



Alternative Options:
N/A


Alignment with Goal(s):
X Justice and Safety
X Economic Opportunity
X Housing
X Public Health
X Transportation
X Flooding
X Environment
X Governance and Customer Service

Prior Court Action (if any):
Date
Agenda Item #
Action Taken
N/A
N/A
N/A

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




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$
$
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$
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$
$
$
$
Total Current Budget
$
$
$
$
Additional Budget Request (Requires Fiscal Review Request Form)

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$
$
$
$
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$
$
$
$
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$
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$
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Total Additional Budget Request
$
$
$
$
Total Funding Request
$
$
$
$
Personnel (Fill out section only if requesting new PCNs)

Current Position Count for Service
-
-
-
-
Additional Positions Request
-
-
-
-
Total Personnel
-
-
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-

Anticipated Court Date: N/A - Always occurs after Commissioners Court Approval (Within 24-48 Hours)
Anticipated Implementation Date (if different from Court date):

Emergency/Disaster Recovery Note: Not an eme...

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