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 six positions effective November 18, 2023 to address increased workloads across multiple divisions.
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
X Environment
X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
09/19/2023
23-5215
Passed
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
1000 - General Fund
$658,188.59
$777,859.25
$2,333,577.74
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Budget
$658,188.59
$777,859.25
$2,333,577.74
Additional Budget Requested
Choose an item.
$
$
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Additional Budget Requested
$
$
$
Total Funding Sources
$
$
$
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
60
66
6...
Click here for full text