To: Harris County Commissioners Court
Through: Michael Lanham, Director of Finance, Harris County Sheriff’s Office
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Prepared By: Melva Shorter, Position Management Coordinator, Harris County Sheriff’s Office
Subject: Service Contract Agreement and Position Request
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Project ID (If applicable]:
Purpose and Request:
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Request for approval of an amendment to a law enforcement agreement with Berkshire Community Association, Inc., for an additional deputy position effective May 8, 2021.
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Background and Discussion:
Berkshire Community Association, Inc. is requesting to add (1) one Deputy position of a total of (2) two Deputy positions to devote 70% of their working time to provide Law Enforcement Services related to the District’s geographical area to become effective May 8, 2021.
Fiscal Impact:
General Funds needed to cover 30% of services provided on 70-30 patrol contract
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Fiscal Summary |
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Expenditures |
FY 20-21 |
FY 21-22 Projected |
Future Years Projected [3 additional years] |
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Service Impacted: [Please provide service or division where expenditure will be used]* |
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Patrol Contracts |
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Existing Budget |
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Additional Appropriation Requested |
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$60,733 |
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Total Expenditures |
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$60,733 |
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Funding Sources |
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Existing Department Budget |
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Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.) |
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[INSERT FUNDING SOURCE HERE]* |
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Total Sources |
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Alternatives: n/a
Alignment with Strategic Objective: Increase the number of Patrol contracts
Attachments:
Form 3441 and contract agreement