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File #: 24-5957    Version: 1 Name:
Type: Position Status: Passed
File created: 9/10/2024 In control: Commissioners Court
On agenda: 9/19/2024 Final action: 9/19/2024
Title: Request for approval of seven positions effective September 21, 2024 to meet staffing requirements.
Attachments: 1. 24-5957 3441 - New Pcn (7).pdf

Department: Commissioner, Precinct 2

Department Head/Elected Official: Commissioner Adrian Garcia

 

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 for approval of seven positions effective September 21, 2024 to meet staffing requirements.

end

 

Background and Discussion:

 

N/A

 

 

Expected Impact:

 

N/A

 

 

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

Date

Agenda Item #

Action Taken

 

 

 

 

Location:

Address (if applicable):

Precinct(s): Precinct 2

 

Fiscal and Personnel Summary

Service Name

 

 

 

Current Fiscal Year Cost

Annual Fiscal Cost

 

Labor

Non-Labor

Total

Recurring Expenses

Funding Sources

 

Existing Budget

 

 

 

 

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$

$

$

$

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$

$

$

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$

$

$

$

Total Current Budget

$

$

$

$

Additional Budget Request (Requires Fiscal Review Request Form)

 

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$

$

$

$

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$

$

$

$

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$

$

$

$

Total Additional Budget Request

$

$

$

$

Total Funding Request

$

$

$

$

Personnel (Fill out section only if requesting new PCNs)

 

Current Position Count for Service

405

-

-

-

Additional Positions Request

7

-

-

-

Total Personnel

413

-

-

-

 

Anticipated Court Date: 9/19/2024

Anticipated Implementation Date (if different from Court date): 9/21/2024

 

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

 

Contact(s) name, title, department: Pernell Davis, Deputy Chief Organizational Development & Public Safety

 

Attachments (if applicable): 3441 Forms