Department: Sheriff
Department Head/Elected Official: Ed Gonzalez, Sheriff
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable): 54100000
Vendor/Entity Legal Name (if applicable):
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 two positions effective January 13, 2024 relating to an item previously approved by Commissioners Court on March 14, 2023.
end
Background and Discussion:
HCSO is having promotions in January 2024 and the department is ready to fill these positions.
Expected Impact:
To further the civilian career path at the jail.
Alternative Options:
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
N/A
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
FY 24
FY 25
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$184,713
$266,808
$800,423
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$184,713
$266,808
$800,423
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
1000 - General Fund
$184,713
$266,808
$800,423
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Budget
$184,713
$266,808
$800,423
Additional Budget Requested
Choose an item.
$
$
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Additional Budget Requested
$
$
$
Total Funding Sources
$184,713
$266,808
$800,423
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
-
-
Additional Positions Requested
-
-
-
Total Personnel
-
-
-
Anticipated Court Date: January 9, 2024
...
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