Department: County Attorney
Department Head/Elected Official: Christian D. Menefee
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
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: Choose an item.
Request Summary (Agenda Caption):
title
Request for approval of one position to address an increased workload in the Communications & Outreach division effective November 2, 2024.
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Background and Discussion:
This position will address an increased workload in the Communications & Outreach division of the County Attorney’s Office. The position will be funded using Administrative Toll Road Fund 2171.
Expected Impact:
This position will support the ongoing efforts of the County Attorney’s Office to fight for the interests of Harris County through the civil justice system.
Alternative Options:
Does not apply.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X 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 |
Total |
Recurring Expenses |
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Funding Sources |
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Existing Budget |
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Revenue - TRA |
$149,395 |
$0 |
$149,395 |
$149,395 |
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$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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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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$ |
$ |
$ |
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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 |
5 |
- |
5 |
5 |
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Additional Positions Request |
1 |
- |
1 |
1 |
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Total Personnel |
6 |
- |
6 |
6 |
Anticipated Court Date: October 29, 2024
Anticipated Implementation Date (if different from Court date): November 2, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Kelsey Bowdoin, HR Manager, County Attorney’s Office
Attachments (if applicable): Form 3441 Position Request Form (1)