Department: Justices of the Peace
Department Head/Elected Official: Judge Bob Wolfe
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 by Justice of the Peace 5-2 for approval of one position effective July 27, 2024.
end
Background and Discussion:
This Clerk II position will address the increased workloads in criminal division of justice of peace 5-2.
Expected Impact:
The position will support the ongoing efforts of JP52 to process increasing case and reduce case backlog.
Alternative Options:
Don’t not apply
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
N/A |
N/A |
N/A |
Location:
Address (if applicable): 16715 Clay rd., Suite 4, Houston, TX 77084
Precinct(s): Precinct 4
|
Fiscal and Personnel Summary |
|
Service Name |
Justice of the Peace |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
15,596.17 |
0 |
15,596.17 |
91,056 |
|
Choose an item. |
$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
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$ |
$ |
$ |
$ |
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|
|
|
|
|
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Choose an item. |
$ |
$ |
$ |
$ |
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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 |
36 |
- |
36 |
36 |
|
Additional Positions Request |
1 |
- |
1 |
1 |
|
Total Personnel |
37 |
- |
37 |
37 |
Anticipated Court Date: July 15, 2024
Anticipated Implementation Date (if different from Court date): July 27, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, and department: Ying Cui, HR Supervisor, Justice of the Peace 5-2
Attachments (if applicable): Position Request Form 3441