Department: Sheriff
Department Head/Elected Official: Ed Gonzalez
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 by the Sheriff's Office for approval of a position effective December 14, 2024 for the FY25 Domestic Violence Advocacy Grant.
end
Background and Discussion:
The FY25 Domestic Violence Advocacy grant award was approved by Commissioners Court on 10/8/2024. This grant partially funds a Civilian Victims Advocate Supervisor position.
Expected Impact:
Approximately half of the Civilian Victims Advocate Supervisor position will be funded by the general fund and the other half by the FY25 Domestic Violence Advocacy grant.
Alternative Options:
Not creating this Civilian Victims Advocate Supervisor position would forfeit the grant funding available for this position.
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): Countywide
Fiscal and Personnel Summary
Service Name
FY25 Domestic Violence Advocacy
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
Grant GY25 Domestic Violence Advocacy
$
$
$30,000
$
1000 - General Fund
$
$
$16,113
$
Choose an item.
$
$
$
$
Total Current Budget
$
$
$46,113
$
Additional Budget Request (Requires Fiscal Review Request Form)
1000 - General Fund
$
$
$58,481
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$
$
$104,594
$
Personnel (F...
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