Department: County Judge
Department Head/Elected Official: Lina Hidalgo, County Judge
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
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 approval of a position effective October 19, 2024.
end
Background and Discussion:
A new position is being requested to strategically support the County Judge.
Expected Impact:
None. Department will be funding the new position.
Alternative Options: N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any): N/A
Date
Agenda Item #
Action Taken
Location:
Address (if applicable): 1001 Preston, Suite 911, Houston, TX 77002
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
Operations and Administration
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$113,888
$
$113,888
$123,379
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$113,888
$
$113,888
$123,379
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$113,888
$
$113,888
$123,379
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service|1010|-
-
-
Additional Positions Request|1010|-
-
-
Total Personnel|1010|-
-
-
Anticipated Court Date: October 8, 2024
Anticipated Implementation Date (if different from Court date): October 19, 2024
Emergency/Disaster Recovery Note: Not an emergency, disa...
Click here for full text