Department: County Courts
Department Head/Elected Official: Ed Wells/Court Manager
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 for discussion and possible approval of Judicial Salary increases effective January 14, 2023.
end
Background and Discussion: Discussion and possible approval authorizing judicial salary increases for County Court at Law judges based on attaining judicial service levels as authorized by statute.
Expected Impact: Supporting the important work carried out daily by the judges in the County Courts at Law. This support provides recognition of that work and supports a competent and stable judiciary for the citizens of Harris County.
Alternative Options:
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): Choose an item.
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
$74,446
$107,533
$322,599
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$74,446
$107,533
$322,599
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
1000 - General Fund
$74,446
$107,533
$322,599
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Budget
$74,446
$107,533
$322,599
Additional Budget Requested
Choose an item.
$
$
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Additional Budget Requested
$
$
$
Total Funding Sources
$74,446
$107,533
$322,59...
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