Department: Constables
Department Head/Elected Official: Constable Alan Rosen, Harris County Precinct 1
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable):24GEN0975
Vendor/Entity Legal Name (if applicable): Harris County Pretrial Services
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 Constable of Precinct 1 for approval of an amendment to a Memorandum of Understanding with Harris County Pretrial Services (HCPS) for one additional deputy position for law enforcement and security services with the salary and benefits being funded by HCPS effective July 27, 2024.
end
Background and Discussion:
Original MOU was approved in Commissioners Court on June 29, 2021.
Expected Impact:
Enhanced security.
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 |
|
06/29/2021 |
237 |
Approved |
Location:
Address (if applicable):
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
Harris County Pretrial Services Department (Contract rate w/o vehicle): 1 Deputy at 100% |
|
|
|
Current Fiscal Year Cost (FY2024) |
Annual Fiscal Cost (FY2025) |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$16,118 |
$ |
$16,118 |
$111,690 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$16,118 |
$ |
$16,118 |
$111,690 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$16,118 |
$ |
$16,118 |
$111,690 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
1 |
- |
- |
- |
|
Additional Positions Request |
1 |
- |
- |
- |
|
Total Personnel |
2 |
- |
- |
- |
Anticipated Court Date: July 15, 2024
Anticipated Implementation Date (if different from Court date): July 27, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department:
Chris Gore, Assistant Chief, Harris County Constable Precinct 1
William Herr, Sergeant, Harris County Constable Precinct 1
Roxanne Black, Executive Assistant, Harris County Constable Precinct 1
Attachments (if applicable): OCA Security Agreement Form, MOU, 3441