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File #: 21-1263    Version: 1 Name:
Type: Request for approval Status: Agenda Ready
File created: 3/23/2021 In control: Commissioners Court
On agenda: 3/30/2021 Final action:
Title: Request by the Commissioner of Precinct 2 for approval of up to $3 million from the COVID Response and Recovery Fund for an overtime initiative for certain units of the Harris County Sheriff's Office targeting violent and serious crimes.
Attachments: 1. 21-1263-A-Ltr. HCSO Initiative, 2. 21-1263-Add Backup.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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To: Harris County Commissioners Court

Through: Adrian Garcia, Commissioner, Precinct 2
prepared
Prepared By: Kris Banks, Policy Director, Precinct 2

Subject: Overtime Initiative for Sheriff's Office
end
Project ID (If applicable]:

Purpose and Request:
title
Request by the Commissioner of Precinct 2 for approval of up to $3 million from the COVID Response and Recovery Fund for an overtime initiative for certain units of the Harris County Sheriff's Office targeting violent and serious crimes.
end

Background and Discussion:
Funds will be distributed in tranches through Fiscal Year 2022 through the Budget Management Department. Upon expiration of one tranche of funds, the Sheriff's Office will transmit a report of goals achieved through the funds to Commissioner's Court prior to receipt of the next tranche.

Fiscal Impact:
[INSTRUCTIONS: A short description of the cost of the request and where you are requesting funding from. No more than 2 sentences. In addition please fill out the table below. This includes financial impact to the current fiscal year and subsequent fiscal years along with the source of funding (general fund, grant, etc.). If the amount is within the current budget, please indicate the amount from 'Existing Department Budget'. If all of or part of the request is a new expense, please indicate funding source in the space provided.]

Fiscal Summary

Expenditures
FY 20-21
FY 21-22 Projected
Future Years Projected [3 additional years]
Service Impacted:
[Please provide service or division where expenditure will be used]*



Existing Budget

$0

Additional Appropriation Requested

$3,000,000
$0
Total Expenditures

$3,000,000
$0
Funding Sources



Existing Department Budget



Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.)

CRRF

[INSERT FUNDING SOURCE HERE]*



Total Sources





Alternatives:
[INSTRUCTIONS: In this section you should briefly discuss any viable alternatives, including the benefits...

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