Legislation Details

File #: 25-6969    Version: 1 Name:
Type: Position Status: Passed
File created: 10/20/2025 In control: Commissioners Court
On agenda: 10/30/2025 Final action: 10/30/2025
Title: Request for approval of one position effective November 1, 2025 for the DWI & Pre-Trial Intervention (PTI) Programs using Fund 2261 program fees.
Attachments: 1. Revised Form 3441 Requesting one new Coordinator III position using Fund (2261) eff 11-1-2025.pdf
Primary Department: District Attorney
Primary Department Head/Elected Official: Sean Teare, District Attorney

Secondary Department: N/A
Secondary Department Head/Elected Official: N/A

Regular or Supplemental RCA: Regular RCA

Type of Request: Position

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: Choose an item.

Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): Choose an item.

Request Summary (Agenda Caption):
title
Request for approval of one position effective November 1, 2025 for the DWI & Pre-Trial Intervention (PTI) Programs using Fund 2261 program fees.
end

Background and Discussion:
We currently pay for 9 positions using the DWI/PTI program fees. The position is necessary due to the volume of cases that are processed through the various diversion programs.


Expected Impact:
Funding is available using Fund 2261 Diversion Program fees to for this position. We are not requesting funding from the General Fund.




Alternative Options: None




County Strategic Plan Goal: N/A
County Strategic Plan Objective: N/A
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): N/A
Health Initiative (Goal 4): N/A
Climate/Resilience Initiative (Goal 5): N/A
Housing Initiative (Goal 6): N/A

Additional notes related to the Strategic Plan:

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




Choose an item.
$66,939
$
$66,939
$
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$
$
$
$
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$
$
$
$
Total Existing Budget
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