Department: Constables
Department Head/Elected Official: Mark Herman, Pct. 4 Constable
Regular or Supplemental RCA: Regular RCA
Type of Request: Interlocal Agreement
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the Constable of Precinct 4 for approval of required positions, related equipment, vehicle allowance where applicable, and law enforcement renewals, amendments, and agreements with various civic and homeowner associations and other entities. This includes 4 new positions.
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Background and Discussion:
Contracts are for the period of October 1, 2022 thru September 30, 2023.
Expected Impact:
The cost of the request is based on the pre-approved contract law enforcement rates set by Harris County Commissioner's Court and the approved fiscal budget of the Harris County Precinct 4 Constable's Office for the 12 month period of October 1, 2022 thru September 30, 2022. These funds are derived from the customer and the general fund.
Alternative Options:
N/A
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
SFY 22
FY 23
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$
$310,400
$931,200
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$
$310,400
$931,200
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
Choose an item.
$
$
$
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$
$
$
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$
$
$
Total Current Budget
$
$
$
Additional Budget ...
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