Department: Probate Courts
Department Head/Elected Official: Hon. Jason Cox
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):
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Request by Probate Court No. 3 for approval of a one-time lump sum salary supplement in lieu of payments over 26 pay periods from the Harris County Probate Court Support Fund - 2161 for staff effective November 16, 2024 for pay date December 6, 2024.
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Background and Discussion: These salary supplements are intended as an incentive for future work and to retain and maintain qualified staff. Additionally, for decades of these supplements have been paid in one lump sum instead of over time, which is an additional incentive for our staff
Expected Impact: There will be no fiscal impact to the current general fund budget. Fiscal impact will be to the Harris County Probate Court Support Fund 2161.
Alternative Options:
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):
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Agenda Item #
Action Taken
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Address (if applicable):
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Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
Other
$136,891.62
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Total Current Budget
$136,891.62
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$
Additional Budget Request (Requires Fiscal Review Request Form)
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$
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Total Additional Budget Request
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Total Funding Request
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Personnel (Fill out section ...
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