Department: Probate Courts
Department Head/Elected Official: Judge Pamela Medina
Regular or Supplemental RCA: Supplemental 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 Probate Court No. 2 for approval of a part-time position effective June 15, 2024 using the Judicial Support Fund.
end
Background and Discussion:
Request for approval of an additional position as part time Staff Attorney to assist in the management of caseload and reduce the workload due to one staff attorney being out on leave. Currently the court does have sufficient funds in the Judicial Support Fund 2161. This should only be temporary until 12/27/2024.
Expected Impact:
SFY24 - $11,520 based on 16 hours per week for the remaining in the 2024 fiscal year
FY25 - $8.640 based on 16 hours per week for remaining of 2024 calendar year
Alternative Options: n/a
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X_ Governance and Customer Service
Prior Court Action (if any): n/a
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Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable): HC Civil Courthouse, 201 Caroline, 6th Floor, Houston, TX 77002
Precinct(s): Choose an item.
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Fiscal and Personnel Summary |
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Service Name |
Estate Proceedings |
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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 - Judicial Support Fund 2161 |
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Other |
$20,160 |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$20,160 |
$ |
$ |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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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 |
11 |
- |
- |
- |
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Additional Positions Request |
1 |
- |
- |
- |
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Total Personnel |
12 |
- |
- |
- |
Anticipated Court Date:6/4/2024
Anticipated Implementation Date (if different from Court date): 6/15/2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Maria Y. Lopez
Attachments (if applicable): n/a