Department: Constables
Department Head/Elected Official: Constable Jerry Garcia
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 the Constable of Precinct 2 for approval of a part-time position effective January 14, 2023.
end
Background and Discussion:
Our office has been busy with many calls, forcible detainers, and executions, among other clerical duties. As a result, we need an additional part-time clerk to help alleviate the workload/request(s) coming into our office.
Expected Impact:
Constable of Precinct 2 will have no impact on budget and has available funds in the General Fund for a Part-Time clerk.
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
12/13/2022
192
No Action
Location:
Address (if applicable):
Precinct(s): Precinct 2
Fiscal and Personnel Summary
Service Name
Request for a new part time clerk
FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$
$
$
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$
$
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
1000 - General Fund
$ 23,015
$33,244
$99,732
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Budget
$23,015
$33,244
$99,732
Additional Budget Requested
Choose an item.
$
$
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Additional Budget Requested
$
$
$
Total Funding Sources
$23,015
$33,244
$99,732
Personnel (Fill out section only...
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