Department: Sheriff
Department Head/Elected Official: Ed Gonzalez
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 by the Sheriff’s Office for approval of a position effective December 14, 2024 for the FY25 Domestic Violence Advocacy Grant.
end
Background and Discussion:
The FY25 Domestic Violence Advocacy grant award was approved by Commissioners Court on 10/8/2024. This grant partially funds a Civilian Victims Advocate Supervisor position.
Expected Impact:
Approximately half of the Civilian Victims Advocate Supervisor position will be funded by the general fund and the other half by the FY25 Domestic Violence Advocacy grant.
Alternative Options:
Not creating this Civilian Victims Advocate Supervisor position would forfeit the grant funding available for this position.
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 |
|
|
|
|
Location:
Address (if applicable):
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
FY25 Domestic Violence Advocacy |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Grant GY25 Domestic Violence Advocacy |
$ |
$ |
$30,000 |
$ |
|
1000 - General Fund |
$ |
$ |
$16,113 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$46,113 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
1000 - General Fund |
$ |
$ |
$58,481 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$ |
$104,594 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
1 |
- |
1 |
- |
|
Total Personnel |
1 |
- |
1 |
- |
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 Okoye, Lt. John Klafka, Jazmin Gonzales, Sheriff’s Office
Attachments (if applicable): Form 3441