Department: District Attorney
Department Head/Elected Official: Kim Ogg
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): DAO_OCDETF
Vendor/Entity Legal Name (if applicable): Homeland Security Investigations (HSI)
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 additional funding from the FY2024 State and Local Overtime (SLOT) for Homeland Security Investigations (HSI) in the amount of $5,000 for overtime for District Attorney's Office investigations.
end
Background and Discussion:
The Harris County District Attorney's Office is a member of the High Intensity Drug Trafficking Areas (HIDTA) task force to help reduce criminal activity. This amendment increases the overtime by $5,000 from $3,940 to $8,940.
Expected Impact:
Provide additional overtime funding for the HIDTA task force.
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
02/27/24
223
approved
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
Criminal Investigations
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$3,940
$
$3,940
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$3,940
$
$3,940
$
Additional Budget Request (Requires Fiscal Review Request Form)
1000 - General Fund
$5,000
$
$5,000
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$5,000
$
$5,000
$
Total Funding Request
$8,940
$
$8,940
$
Personnel (Fill out section only if requesti...
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