Department: Community Supervision and Corrections
Department Head/Elected Official: Teresa May, Ph.D., Director
Regular or Supplemental RCA:
? Regular RCA
? Supplemental RCA
Type of Request: Transmittal
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Transmittal by Community Supervision & Corrections of notice that the Fiscal Year 2022-2023 State Budgets have been submitted to the Harris County Criminal District Courts and the Harris County Criminal Courts at Law for approval by the judges.
end
Background and Discussion:
A summary of the HCCSCD FY 2022-2023 State budgets are provided with this notice. This is a transmittal of notice only and requires no action by the Commissioners Court.
Expected Impact: N/A
Alternative Options: N/A
Alignment with Goal(s):
? Justice and Safety
? Economic Opportunity
? Housing
? Public Health
? Transportation
? Flooding
? Environment
? Governance and Customer Service
Prior Court Action (if any): N/A
Location:
Address (if applicable list below):
? Countywide
? Precinct 1
? Precinct 2
? Precinct 3
? Precinct 4
Fiscal and Personnel Summary
Service Name
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FY 21-22
Estimates
FY 22
Next 3 FYs
Incremental Expenditures
Labor Expenditures
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Non-Labor Expenditures
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Total Incremental Expenditures
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Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
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Total Current Budget
-
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Additional Budget Requested
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Total Additional Budget Requested
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Total Funding Sources
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Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
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Additional Positions Requested
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Total Personnel
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Anticipated Implementation Date:
Emergency/Disaster Recovery Note:
? Not an emergency, disaster recovery, or COVID-19 related item
? Emergency ...
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