FY2027 Budget Workshop Calendar (.pdf)
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The document presents written budget questions submitted by Houston City Council Member Sallie Alcorn for Fiscal Year 2023, with departmental responses addressing specific line-item inquiries. In Administrative & Regulatory Affairs, the Director's Office "miscellaneous other services and charges" increased from $26,864 (FY22 estimate) to $40,689 (FY23 budget) due to a document scanning and retention archival project for the City Secretary's office. For the BARC special revenue fund, "miscellaneous other services and charges" rose from $106,834 (FY22 estimate) to $256,402 (FY23 budget), attributed to pandemic-related staffing challenges and the need to contract five cleaning employees to work seven days per week from 7 a.m. to 4 p.m., approved in January 2022. The submission covers 17 city departments and was released for public transparency on May 10.
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NULL The document provided is a table of contents and structural outline of the City of Houston's Fiscal Year 2023 Annual Comprehensive Financial Report (ACFR). It identifies the various sections, schedules, and financial statements contained within the full report but does not present substantive financial data, specific dollar amounts, budget allocations, departmental expenditures, policy decisions, or other comparable facts necessary for meaningful summarization.
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