Department: County Attorney
Department Head/Elected Official: Christian D. Menefee
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: Choose an item.
Request Summary (Agenda Caption):
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Request for approval of two positions to address an increased workload in the Communications & Outreach division effective June 15, 2024.
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Background and Discussion:
These positions will address an increased workload in the Communications & Outreach division of the County Attorney's Office. They will be funded using Administrative Toll Road Fund 2171.
Expected Impact:
These positions will support the ongoing efforts of the County Attorney's Office to fight for the interests of Harris County through the civil justice system.
Alternative Options:
Does not apply.
Alignment with Goal(s):
X 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):
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Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
Revenue - TRA
$46,117.95
$0.00
$46,117.95
$184,471.79
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Total Current Budget
$46,117.95
$0.00
$46,117.95
$184,471.79
Additional Budget Request (Requires Fiscal Review Request Form)
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$
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$
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Total Additional Budget Request
$
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Total Funding Request
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Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service|1010|-|101010|Additional Positions Request|1010|-|101010|Total ...
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