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:
title
Request for approval of a law enforcement agreement with Harris County Municipal Utility District No. 500 for a deputy position effective May 8, 2021.
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Background and Discussion:
Harris County Municipal Utility District No. 500 is requesting (1) one Deputy position 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
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]* |
|
Patrol Contracts |
|
Existing Budget |
|
|
|
Additional Appropriation Requested |
|
$60,733 |
|
Total Expenditures |
|
$60,733 |
|
Funding Sources |
|
|
|
Existing Department Budget |
|
|
|
Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.) |
|
|
|
[INSERT FUNDING SOURCE HERE]* |
|
|
|
Total Sources |
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|
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Alternatives: n/a
Alignment with Strategic Objective: Increase the number of Patrol contracts
Attachments:
Form 3441 and contract agreement