Department: Constables
Department Head/Elected Official: Mark Herman, Constable
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Participation (if applicable):
Request Summary (Agenda Caption):
title
Request by the Constable of Precinct 4 for approval of an amendment to an agreement for law enforcement services with Memorial Hills Utility District to end a deputy position.
end
Background and Discussion:
At the request of Memorial Hills Utility District to reduce the contract from two (2) 70% deputies to one (1) 70% deputy due to loss of funding
Expected Impact:
Reduction of budget by $18,592.00
Alternative Options:
No Alternative Option
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable):
Precinct(s): Precinct 4
Fiscal and Personnel Summary
Service Name
Memorial Hills Utility District
FY 21-22
FY 22
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
-18,592$
$
$
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$
$
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
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$
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$
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$
$
$
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$
$
$
Total Current Budget
$
$
$
Additional Budget Requested
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$
$
$
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$
$
$
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$
$
$
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
-
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-
Anticipated Implementation Date: November 30, 2021
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, ...
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