Department: Management and Budget
Department Head/Elected Official: Daniel Ramos
Regular or Supplemental RCA: Regular RCA
Type of Request: Discussion Item
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 a presentation, discussion, and possible action on the FY24 2nd Quarter budget projections and FY25 Current Level of Service projections.
end
Background and Discussion:
Commissioners Court adopted the FY24 budget on September 19, 2023. In collaboration with county departments and agencies, the Office of Management and Budget developed budget projections based on actual revenue and expenses through the 2nd quarter of FY24.
The Current Level of Service (CLS) projections establish a standardized process for projecting next year's operational expenses for the Harris County General Fund, Harris County Flood Control, and the Toll Road Authority. Based on review of the CLS projections, OMB would like to receive court feedback on:
* CLS assumptions within the projection.
* Commissioners Court review and approval of grant funding to move to the General Fund.
* Commissioners Court policy directives.
* OMB options to limit a structural deficit.
Expected Impact:
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
3/26/2024
36
Approved - Standard Operating Procedures for Current Level of Service projections
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
...
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