Department: Justices of the Peace
Department Head/Elected Official: Dolores Lozano, Justice of the Peace 2.2
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 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 Justice of the Peace, Precinct 2, Place 2 for approval to reclassify four positions and update three of those positions effective January 14, 2023.
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Background and Discussion:
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Expected Impact:
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Alternative Options:
N/A
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):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable): N/A
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
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$
$
Non-Labor Expenditures
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$
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
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Total Funding Sources
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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 Court Date: January 10, 2023
Anticipated Implementation Date (if different from Court date): January 14, 2023
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: J...
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