Primary Department: Management and Budget
Primary Department Head/Elected Official: Daniel Ramos, Executive Director
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Supplemental 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):
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request by the Office of Management and Budget for approval to transfer $812,453 to various departments, and to create additional positions for County Civil Court #5.
end
Background and Discussion:
In preparation for the creation of County Civil Court #5, OMB proposes the following budget transfers and new position creation:
Proposed Budget Transfers:
Department
Pro-rated Funding
Funded Position(s)
515 - County Clerk's Office
$177,271 |1010|540 - HCSO Patrol Administration
$92,100 |1010|940 - County Courts
$543,082 |1010|Total
$812,453 |1010|
Proposed Position Creation:
Department
Position Description
Quantity
515 - County Clerk's Office
Assistant Court Clerk|1010|515 - County Clerk's Office
Lead Clerk|1010|540 - HC Sheriff's Office
Bailiff|1010|940 - County Courts
Judge|1010|940 - County Courts
Court Reporter|1010|940 - County Courts
Court Coordinator|1010|Total
|1010|
Expected Impact:
Due to its delayed implementation, OMB budgeted centrally for County Civil Court costs, and the proposed budget transfers will allow departments to meet their fiscal needs as they prepare for the additional court costs.
Alternative Options:
Leave department funding at the current level.
County Strategic Plan Goal: 1. Make Harris County safer and ...
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