Department: Sheriff
Department Head/Elected Official: Ed Gonzalez
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval of a reduction in FY 2024 State and Local Overtime (SLOT) funding allotment from the initial amount of $51,220 to the revised amount of $46,220.
end
Background and Discussion:
The Sheriff’s Office requests approval to receive a revised allotment in the amount of $46,220.00, a revised allotment from the initial $51,220.00 from Homeland Security Investigation (HSI) Joint Operations Program. The overage in SLOT funds at this time is attributable to the reduction of HCSO’s personnel assigned to HSI Houston. Reimbursements will be made for the Harris County Sheriff’s Office overtime dating from October 1, 2023, through September 30, 2024.
Expected Impact:
This allows HSI to reimburse the Sheriff’s Office for certain approved expenses incurred in support of shared law enforcement goals.
Alternative Options:
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):
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Location:
Address (if applicable):
Precinct(s): Choose an item.
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Fiscal and Personnel Summary |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
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Recurring Expenses |
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Funding Sources |
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Existing Budget |
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Total Current Budget |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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$ |
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Total Additional Budget Request |
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Total Funding Request |
$ |
$ |
$ |
$ |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
- |
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Additional Positions Request |
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Total Personnel |
- |
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Anticipated Court Date: June 25, 2024
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Christopher Perry, Captain, Harris County Sheriff’s Office
Attachments (if applicable): FY 2024 State and Local Overtime Funding Allocation (SLOT) - Reduction in SLOT Funding