Department: Sheriff
Department Head/Elected Official: Ed Gonzalez
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
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: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval of a reduction in FY 2024 State and Local Overtime (SLOT) funding allotment from the initial amount of $51,220 to the revised amount of $46,220.
end
Background and Discussion:
The Sheriff's Office requests approval to receive a revised allotment in the amount of $46,220.00, a revised allotment from the initial $51,220.00 from Homeland Security Investigation (HSI) Joint Operations Program. The overage in SLOT funds at this time is attributable to the reduction of HCSO's personnel assigned to HSI Houston. Reimbursements will be made for the Harris County Sheriff's Office overtime dating from October 1, 2023, through September 30, 2024.
Expected Impact:
This allows HSI to reimburse the Sheriff's Office for certain approved expenses incurred in support of shared law enforcement goals.
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
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 Addi...
Click here for full text