Department: Commissioner, Precinct 4
Department Head/Elected Official: R. Jack Cagle
Regular or Supplemental RCA: Regular RCA
Type of Request: Transmittal
Project ID (if applicable): NA
Vendor/Entity Legal Name (if applicable): NA
MWDBE Contracted Goal (if applicable): NA
MWDBE Current Participation (if applicable): NA
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Transmittal by the Commissioner of Precinct 4 of traffic sign installations.
end
Background and Discussion: NA
Expected Impact: NA
Alternative Options: NA
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any): NA
Date
Agenda Item #
Action Taken
Location:
Address (if applicable): NA
Precinct(s): Precinct 4
Fiscal and Personnel Summary
Service Name
SFY 22
FY 23
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
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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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$
$
$
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 Court Date: August 2, 2022
Anticipated Implementation Date (if different from Court date): NA
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Debbie Kopecky, Agenda Coordinator, Com. Pct. 2
Attachments (if applicable): Traffic Sign Installations PDF.
Revised 06....
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