Primary Department: Juvenile Probation
Primary Department Head/Elected Official: Henry Gonzales, Executive Director
Secondary Department: N/A
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWBE Contracted Goal (if applicable):
MWBE Current Participation (if applicable):
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable):
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request for approval to convert five temporary positions to full-time positions effective October 17, 2026.
end
Background and Discussion:
Transitioning the temporary full-time Youth Development Officers to regular full-time positions with benefits is a critical step to ensuring facility safety, compliance, and consistent care. Because this is a direct-care position, high turnover directly impacts on the vulnerable youth in our facilities, who require stable, trusting relationships with staff for effective rehabilitation and development. The lack of long-term stability and health benefits inherently limits our ability to recruit qualified candidates willing to take on these demanding responsibilities. By offering a permanent role with a competitive benefits package, we can attract dedicated professionals, drastically reduce costly and disruptive staff turnover, and build a cohesive team committed to the long-term safety and success of our residents.
Expected Impact: Increased ability to recruit and retain Youth Development Officers.
Alternative Options: N/A
County Strategic Plan Goal: 1. Make Harris County safer and more just.
County Strategic Plan Objective: C: Improve safety and health conditions in the jail.
Justice/Safety Initiative (Goal 1): Choose an item.
Infrastructure Initiative (Goal 2): Choose an item.
Economy Initiative (Goal 3): Choose an item.
Health Initiative (Goal 4): Choose an item.
Climate/Resilience Initiative (Goal 5): Choose an item.
Housing Initiative (Goal 6): Choose an item.
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
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Action Taken |
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Location:
Address (if applicable):
Precinct(s): Choose an item.
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Fiscal and Personnel Summary |
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Service Name |
Pre Adjudication Facility |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
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Recurring Expenses |
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Funding Sources |
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Existing Budget |
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1000 - General Fund |
$413,792 |
$ |
$413,792 |
$448,275 |
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Choose an item. |
$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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Total Existing Budget |
$413,792 |
$ |
$413,792 |
$448,275 |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Choose an item. |
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$ |
$ |
$ |
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$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Sources |
$413,792 |
$ |
$413,792 |
$448,275 |
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Grants - Proposed Budget (For Grants Items only) |
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Labor |
Non-Labor |
Total |
No. of Grant Years |
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Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
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Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
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Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$ |
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Personnel (Fill out section only if requesting new Position Control Numbers (PCN)s) |
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Current Position Count for Service |
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Additional Positions Request |
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Total Personnel |
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County Attorney’s Office Legal Review (for Harris County Code Items only) |
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CAO Reviewer Name and Title |
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CAO Review Completion Date |
Click or tap to enter a date. |
Anticipated Court Date: 10/15/2026
Anticipated Implementation Date (if different from Court date): 10/17/2026
Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item
Contact(s) name, title, department: Priya Sharma, Payroll Manager, Juvenile Probation
Attachments (if applicable):