Department: District Attorney
Department Head/Elected Official: Kim Ogg, District Attorney
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable):N/A
Vendor/Entity Legal Name (if applicable):N/A
MWDBE Contracted Goal (if applicable):N/A
MWDBE Current Participation (if applicable):N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval to increase budget maximum for a Director III position to allow for a salary increase greater than 5% for an employee promotion.
end
Background and Discussion:
This role is essential for providing leadership at the management level within our Victim Services Division. The promoted employee will take on the Director position, which includes overseeing four Lead Victim Assistant Coordinators and a team of 25 staff members within the division. With 27.5 years of experience serving victims in Harris County, the employee brings a wealth of expertise to this role. Compensation will be aligned with that of peers.
Expected Impact:
Total Increase of this request for remaining pay periods is $12,781.00 and will come from the existing General Fund of FY2025.
Alternative Options: None
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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Date |
Agenda Item # |
Action Taken |
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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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Service Name |
Operations |
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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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1000 - General Fund |
$12,781.00 |
$ |
$12,781.00 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$12,781.00 |
$ |
$12,781.00 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
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|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$ |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
1 |
- |
1 |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
1 |
- |
1 |
- |
Anticipated Court Date: 12/10/2024
Anticipated Implementation Date (if different from Court date):12/14/2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Vivian King, Chief of Staff, District Attorney’s Office
Attachments (if applicable): 3442