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File #: 21-6517    Version: 1 Name:
Type: Contract - Amendment Status: Agenda Ready
File created: 11/16/2021 In control: Commissioners Court
On agenda: 11/30/2021 Final action:
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.
Attachments: 1. 21-6517 Const. 4-Memorial Hills Utility District.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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$
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$
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
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$
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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Total Additional Budget Requested
$
$
$
Total Funding Sources
$
$
$
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: November 30, 2021
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, ...

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