Department: Management and Budget
Department Head/Elected Official: Daniel Ramos
Regular or Supplemental RCA: Regular RCA
Type of Request: Discussion Item
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
Request for discussion and possible action on supplemental funding for costs associated with parental and military leave in the County Courts and Justice of the Peace Court 2-2 in the amount of $114,244.
end
Background and Discussion:
Request for discussion and possible action on supplemental funding for costs associated with parental and military leave in the County Courts and Justice of the Peace Court 2-2.
Department
Parental Leave
Military Leave
Grand Total
322 - Justice of the Peace 2-2
$30,638
-
$30,638
940 - County Courts
$38,299
$45,307
$83,606
Total
$68,937
$45,307
$114,244
Expected Impact:
Alternative Options:
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
X 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
Multiple Services and Departments
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)
1000 - General Fund
$114,244
$
$114,244
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$114,244
$
$114,244
$
Personnel (Fill out section only if requesting new PCNs...
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