Department: Constables
Department Head/Elected Official: Constable Alan Rosen, Harris County Precinct 1
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable):24GEN0975
Vendor/Entity Legal Name (if applicable): Harris County Pretrial Services
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 by the Constable of Precinct 1 for approval of an amendment to a Memorandum of Understanding with Harris County Pretrial Services (HCPS) for one additional deputy position for law enforcement and security services with the salary and benefits being funded by HCPS effective July 27, 2024.
end
Background and Discussion:
Original MOU was approved in Commissioners Court on June 29, 2021.
Expected Impact:
Enhanced security.
Alternative Options:
N/A
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
06/29/2021
237
Approved
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
Harris County Pretrial Services Department (Contract rate w/o vehicle): 1 Deputy at 100%
Current Fiscal Year Cost (FY2024)
Annual Fiscal Cost (FY2025)
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$16,118
$
$16,118
$111,690
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$16,118
$
$16,118
$111,690
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$16,118
$
$16,118
$111,690
Personnel (Fill out section only if requesting new PCNs)
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