Department: County Administration
Department Head/Elected Official: Leah Barton, Deputy County Administrator
Regular or Supplemental RCA: Regular RCA
Type of Request: Transmittal
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
Transmittal by the Office of County Administration of a Fiscal Review Request form from Justice of the Peace 4-2 with responses from the Office of County Administration and the Office of Management and Budget.
end
Background and Discussion:
Justice of the Peace 4-2 submitted the following item for potential submission to the February 27, 2024 Commissioners Court agenda:
Request by Justice of the Peace 4-2 for approval of a position effective March 9, 2024, and to allocate additional FY 2024 general funds in the amount of $59,843.
As part of this potential submission, JP 4-2 submitted a Fiscal Review Request form. OMB and OCA added responses to the form in their respective sections.
Expected Impact: See the attached Fiscal Review Request form.
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 |
|
9/19/23 |
237 |
No action taken by Commissioners Court on the following item: Request by Justice of the Peace 4-2 for approval of one Language Interpreter position, effective October 7, 2023, and to allocate additional FY 2024 general funds in the amount of $90,966. |
|
10/10/2023 |
190 |
No action taken by Commissioners Court on the following item: Request by Justice of the Peace 4-2 for approval of one position effective October 21, 2023, and to allocate additional FY 2024 general funds in the amount of $90,966. |
|
10/31/2023 |
352 |
Transmittal by the Office of County Administration of a Fiscal Review Request form from Justice of the Peace 4-2 with responses from the Office of County Administration and the Office of Management and Budget. |
Location:
Address (if applicable):
Precinct(s): Precincts 1, 3, & 4
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$ |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 2/27/24
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Diana Ramirez, County Administrator, Office of County Administration
Attachments (if applicable): Fiscal Review Request form submitted by JP 4-2 with responses from OMB and OCA in their respective sections of the form