Primary Department: County Judge
Primary Department Head/Elected Official: County Judge Lina Hidalgo
Secondary Department: N/A
Secondary Department Head/Elected Official: N/A
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 of two positions effective August 9, 2025.
end
Background and Discussion:
The two positions being requested are to strategically support the County Judge.
Expected Impact:
None. Department will be funding both new positions.
Alternative Options: N/A
County Strategic Plan Goal: N/A
County Strategic Plan Objective: R: Enhance disaster preparedness, response, recovery, and resiliency.
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
N/A
N/A
N/A
Location:
Address (if applicable): 1001 Preston, Suite 911, Houston, TX 77002
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
(2) New Positions
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$40,098
$
$40,098
$347,534
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Total Existing Budget
$40,098
$
$40,098
$347,534
Additional Budget Request (Requires Fiscal Review Request Form)
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