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File #: 25-4719    Version: 1 Name:
Type: Position Status: Passed
File created: 7/24/2025 In control: Commissioners Court
On agenda: 8/7/2025 Final action: 8/7/2025
Title: Request for approval to move two positions from fund 2261 to the General Fund effective August 9, 2025.
Attachments: 1. 3441's requesting 2 positions to be moved to General Fund eff 8-9-2025.pdf
Primary Department: District Attorney
Primary Department Head/Elected Official: Sean Tear, District Attorney

Secondary Department: Choose an item.
Secondary Department Head/Elected Official:

Regular or Supplemental RCA: Regular RCA

Type of Request: Position

Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A

MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request

Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item

Request Summary (Agenda Caption):
title
Request for approval to move two positions from fund 2261 to the General Fund effective August 9, 2025.
end

Background and Discussion:
This is a budget-neutral realignment to reflect actual job duties. The two positions are currently funded by the Diversion Fund by default, with non-eligible time coded to the General Fund based on timesheets. Since less than 50% of their work is diversion-eligible, it is more appropriate to fund them from the General Fund by default and charge only eligible expenses to the Diversion Fund.

Expected Impact:

This will help better DAO's position alignment and tracking while being budget-neutral.

Alternative Options:
None




County Strategic Plan Goal: N/A
County Strategic Plan Objective: N/A
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): N/A
Health Initiative (Goal 4): N/A
Climate/Resilience Initiative (Goal 5): N/A
Housing Initiative (Goal 6): N/A

Additional notes related to the Strategic Plan:

Prior Court Action (if any):
Date
Agenda Item #
Action Taken




Location:
Address (if applicable):
Precinct(s): Choose an item.

Fiscal and Personnel Summary
Service Name



Current Fiscal Year Cost
Annual Fiscal Cost

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