Department: District Attorney
Department Head/Elected Official: Kim Ogg, District Attorney
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
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
Request by the District Attorney for approval to extend the end date to February 11, 2022 for 22 funded intake positions with no additional budget requested.
end
Background and Discussion:
Extend the expiration date of 22 positions initially approved on the January 26, 2021 Commissioners Court Agenda, and then approved on 8/24/21 to be through 11/05/21 with no additional budget requested. The request now is to extend the positions for the positions to be extended through the end of the year while we continue to evaluate operational performance and needs.
Expected Impact:
This will further provide assistance to reduce the backlog of cases resulting from the employee workforce out sick with Covid-19 Delta variant and supply permanent FTEs for the 24 hours weekend shift.
Alternative Options:
Removal of funding and extension of options would cause the DA's office to revert to the use of overtime to staff Intake.
Alignment with Goal(s):
x Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
|
|
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Location:
Address (if applicable):
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
FY 21-22 |
FY 22 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$ |
$ |
$ |
|
Total Incremental Expenditures |
$ |
$ |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Implementation Date: Already underway
Emergency/Disaster Recovery Note: COVID-19 related item
Contact(s) name, title, department: Vivian King, Chief of Staff, District Attorney’s Office
Attachments (if applicable): 3441 Position Forms