Legislation Details

File #: 24-7383    Version: 1 Name:
Type: Position Status: Passed
File created: 11/18/2024 In control: Commissioners Court
On agenda: 12/10/2024 Final action: 12/10/2024
Title: Request for approval to transfer seven positions between Business Units 54000 and 54100 effective December 14, 2024.
Attachments: 1. 24-7383 12.10 3441 CC Transfers across Commands Effective 12.14_Update_20241115

Department: Sheriff

Department Head/Elected Official: Ed Gonzalez, Sheriff

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Position

 

Project ID (if applicable): 54000000

Vendor/Entity Legal Name (if applicable): N/As

 

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 transfer seven positions between Business Units 54000 and 54100 effective December 14, 2024.

end

 

Background and Discussion:

We respectfully request the Commissioner’s Court approval for the following transfers:

•                     Transfer of one Sergeant Position: From the Law Enforcement Command Business Unit 54000 to the Criminal Justice Command Business Unit 54100.

•                     Transfer of two Detention Officer Positions: From the Criminal Justice Command Business Unit 54100 to the Law Enforcement Command Business Unit 54000.

•                     Transfer of a Manager, Deputy, Detention Sergeant and Accounting Analyst: From the Criminal Justice Command Business Unit 54100 to the Law Enforcement Command Business Unit 54000.

These transfers are necessary due to departmental reorganization and to update needed corrections of PCNs.

 

Expected Impact:

N/A

 

 

Alternative Options:

N/A

 

 

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):

Date

Agenda Item #

Action Taken

N/A

 

 

 

Location:

Address (if applicable): N/A

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.

$

$

$

$

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Total Current Budget

$

$

$

$

Additional Budget Request (Requires Fiscal Review Request Form)

 

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)

 

Current Position Count for Service

-

-

-

-

Additional Positions Request

-

-

-

-

Total Personnel

-

-

-

-

 

Anticipated Court Date: December 10, 2024

Anticipated Implementation Date (if different from Court date): December 14, 2024

 

Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item

 

Contact(s) name, title, department: Patrecia K. Okoye, HR Compensation Analyst

 

Attachments (if applicable): 3441