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File #: 23-0519    Version: 1 Name:
Type: Financial Authorization Status: Passed
File created: 1/19/2023 In control: Commissioners Court
On agenda: 1/31/2023 Final action: 1/31/2023
Title: Request for approval of funding in the amount of $12,291.03 for a Leadership Development Institute (LDI) 10th Anniversary Celebration and Fundraiser with proceeds from admission sales being donated to Blue Hero Families in support of the families of fallen officers within the agency.

Department: Sheriff

Department Head/Elected Official: Ed Gonzalez

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Financial Authorization

 

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 approval of funding in the amount of $12,291.03 for a Leadership Development Institute (LDI) 10th Anniversary Celebration and Fundraiser with proceeds from admission sales being donated to Blue Hero Families in support of the families of fallen officers within the agency.

end

 

Background and Discussion:

The upcoming Leadership Development Institute (LDI) X will be held from March 20-24, 2023. This class will mark ten (10) years of servant leadership philosophy from world-renown guest speakers. Upon completion of LSI-X, three hundred (300) personnel, from all classifications and assignments within the agency, will have successfully completed the course. To celebrate this milestone we are respectfully requesting funding to host a celebration dinner and fundraiser on the final evening of class (Friday, March 24, 2023) at an offsite venue.

 

Expected Impact: N/A

 

 

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

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Location:

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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

$

$

$

Non-Labor Expenditures

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$

$

Total Incremental Expenditures

$

$

$

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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$

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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

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-

Additional Positions Requested

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-

-

Total Personnel

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-

-

 

Anticipated Court Date: 1/31/2023

Anticipated Implementation Date (if different from Court date):

Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item

Contact(s) name, title, department:  Orrie McNeil, Sergeant

Attachments (if applicable):