Department: County Library
Department Head/Elected Official: Edward Melton, Executive Director
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 certain donations for various county library branches.
end
Background and Discussion: The County Library's 26 branch locations receive donations which are used to purchase books, materials, furniture, technology, and other items. This helps branches purchase items that will benefit the communities they serve and offsets General Fund expenses.
Expected Impact: Enabling Branch Managers to purchase items that will benefit their communities furthers the County's Governance and Customer Service goals. Also, this enables the County Library to provide more to Harris County residents without depleting General Fund monies.
Alternative Options: Turn down donations and request additional funds from Harris County General Fund.
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):
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
Branch Services
FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$
$
$
Non-Labor Expenditures
$31,468.52
$
$
Total Incremental Expenditures
$31,468.52
$
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
Choose an item.
$
$
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Budget
$
$
$
Additional Budget Requested
Other
$...
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