Department: County Attorney
Department Head/Elected Official: Christian D. Menefee
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 approval of three positions effective November 18, 2023 funded with Administrative Toll Road Funds.
end
Background and Discussion:
These positions will address the increased workloads across multiple divisions of the County Attorney's Office.
Expected Impact:
These positions will support the ongoing efforts of the County Attorney's Office to fight for the interests of Harris County through the civil justice system.
Alternative Options:
Does not apply.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
X 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 24
FY 25
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
Revenue - TRA
$307,395.43
$363,285.51
$1,089,856.52
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Budget
$307,395.43
$363,285.51
$1,089,856.52
Additional Budget Requested
Choose an item.
$
$
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Additional Budget Requested
$
$
$
Total Funding Sources|10101010|Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
30
33
33
Additional Positions Requested|1...
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