Department: District Attorney
Department Head/Elected Official: Kim Ogg
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 to increase budget max of an Administrative Assistant VI position above 5% for lateral position move of a current employee.
end
Background and Discussion:
Employee will be transferring to the Domestic Violence Division, and brings 23 years of experience in various roles of Harris County. This employee will help support the Domestic Violence Bureau that consist of 18 Attorney's, and 4 Investigators.
Expected Impact:
Total Increase of this request for remaining pay periods is $17,035 and will come from the existing General Fund of FY2025.
Alternative Options:
None
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
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$17,035
$
$17,035
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$17,035
$
$17,035
$
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$
$
$
$
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
-
-
-
Additional Positions Request
-
-
-
-
Total Perso...
Click here for full text