Legislation Details

File #: 25-1571    Version: 1 Name:
Type: Financial Authorization Status: Agenda Ready
File created: 3/11/2025 In control: Commissioners Court
On agenda: 3/27/2025 Final action: 3/27/2025
Title: Request for approval of 13 positions effective April 5, 2025, and for the additional budget of $724,891.20 in FY2025 for the positions and necessary equipment.
Attachments: 1. REVISED 03-07-25 COMBINED SUPP DOCS 13 New Positions - Assistant Court Clerk-Community Outreach Liaison, 2. 25-1571 REVISED Fiscal Review Request Form_DCO Additional Staffing Request_3.27.25
Primary Department: District Clerk
Primary Department Head/Elected Official: Marilyn Burgess, District Clerk

Secondary Department: District Courts
Secondary Department Head/Elected Official: Richard Woods, Court Administrator

Regular or Supplemental RCA: Regular RCA

Type of Request: Financial Authorization

Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A

MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request

Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item

Request Summary (Agenda Caption):
title
Request for approval of 13 positions effective April 5, 2025, and for the additional budget of $724,891.20 in FY2025 for the positions and necessary equipment.
end

Background and Discussion:
The District Clerk's Office is requesting approval for 12 additional full-time Assistant Court Clerks for the Civil District Courts Division and one full-time Outreach Community Liaison. The funding for the remaining 12 pay periods in Fiscal Year 2025 is $724,891.20, which includes one-time non-labor cost of $223,980.00 for equipment. The estimated total for recurring labor for 12-months is $1,085,307.60.

The Civil Division has 24 statutory courts and is the only Court Division in Harris County without at least one dedicated Assistant Court Clerk. The positions of dedicated Assistant Clerks were taken away from the Civil Courts during the 2008 financial crises when Harris County experienced Countywide hiring freezes and budget cuts in order to maintain office operations. Currently two civil courts share an assistant clerk. This is an imperfect system because the assistant clerk has to work for two judges with different procedures, two lead clerks with different procedures, and are at many times called to cover other courts if another assistant...

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