Department: Constables
Department Head/Elected Official: Constable May Walker
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable): Not Applicable
Vendor/Entity Legal Name (if applicable): Not Applicable
MWDBE Contracted Goal (if applicable): Not Applicable
MWDBE Current Participation (if applicable): Not Applicable
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the Constable of Precinct 7 for approval to update a position to increase budgeted hours effective April 6, 2024.
end
Background and Discussion:
The employee has been part-time since July 14, 2012 and we are requesting to increase his budgeted hours from 29 to 32 hours. He is a retiree from Houston Police Department. Your approval of this request will be appreciated.
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 |
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|
|
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Location:
Address (if applicable): 5290 Griggs Rd, Houston, Texas 77021
Precinct(s): Choose an item.
Precinct 7
|
Fiscal and Personnel Summary |
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Service Name |
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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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|
|
|
|
Choose an item. |
$11,357 |
$ |
$11,357 |
$88,178 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$11,357 |
$ |
$11,357 |
$88,178 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$11,357 |
$ |
$11,357 |
$88,178 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 03/26/2024
Anticipated Implementation Date (if different from Court date): 04/06/2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Constable May Walker Precinct 7
Attachments (if applicable):