Department: District Courts
Department Head/Elected Official: Richard Woods
Regular or Supplemental RCA: Regular RCA
Type of Request: Transmittal
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Transmittal by the District Courts of the certified copy of the District Judges Order approving the Auditor’s request for three ARPA funded positions effective June 29, 2024.
end
Background and Discussion:
The ARPA Steering Committee approved three (3) positions for the Auditor’s Office to perform monitoring responsibilities.
Expected Impact:
Improved quality control protocols performed by these additional resources.
Alternative Options:
ARPA Steering Committee and/or OMB to determine who will perform monitoring duties.
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):
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Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable):
Precinct(s): Countywide
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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. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$ |
$ |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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2651 - American Rescue Plan 2021 |
$108,688 |
$ |
$108,688 |
$108,688 |
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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 |
$108,688 |
$ |
$ 108,688 |
$108,688 |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
0 |
- |
- |
- |
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Additional Positions Request |
3 |
- |
- |
- |
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Total Personnel |
3 |
- |
- |
- |
Anticipated Court Date: June 25, 2024
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: COVID-19 related item
Contact(s) name, title, department: Richard Woods, Court Administrator, District Courts
Attachments (if applicable):
• Supplemental Letter from DCA to Commissioners Court 6.6.24
• District Judges’ Order to Approve Auditor’s Request for Additional Positions and Budget Amendment of the Harris County Auditor’s Office for the 2023 through 2024 budget
• County Auditor Position Budget Amendment Request for Fiscal Year October 1, 2023 through September 30, 2024
• Proposed FY 2024 Positions Budget - Additions 6.3.24