Department: Management and Budget
Department Head/Elected Official: Daniel Ramos
Regular or Supplemental RCA: Regular RCA
Type of Request: Transmittal
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
Transmittal by the Office of Management and Budget of the approved updates to the FY25 Current Level of Service projections.
end
Background and Discussion:
The Office of Management and Budget, per the Standard Operating Procedures for Current Level of Service projections, is transmitting the court-approved updates to CLS Projections as presented on the 4/23/2024 Commissioners Court.
The table below details a summary of the changes:
Category
Amount
FY25 CLS Projection (4/23/24)
$2,603M
Pay Equity Study
$50M
Elections Staffing Needs
$3M
NIBRS Reporting Requirements
~$1M
FY25 CLS Projection (6/4/24)
$2,657M
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
4/23/2024
34
Approved - FY25 Current Level of Service projections
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
Funding Sources
Existing Budget
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$
$
$
$
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Add...
Click here for full text