Department: Pretrial Services
Department Head/Elected Official: Natalie Michailides
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 to update two positions from part-time to full-time effective May 4, 2024.
end
Background and Discussion:
The two positions, 10024140 and 10024287, are currently classified as part time, 25 hours per week and business needs have increased. Therefore, we request to have the two positions updated to full time, 40 hours per week status.
Expected Impact:
The two positions will be able to efficiently monitor clients that are under supervision after standard business hours, holidays, and weekends to the Harris County standard.
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 |
Alcohol Monitoring |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$40,823.47 |
$ |
$40,823.47 |
$77,293.03 |
|
1000 - General Fund |
$42,762.50 |
$ |
$42,762.50 |
$82,396.33 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$83,585.97 |
$ |
$83,585.97 |
$159,689.36 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$ |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: April 23, 2024
Anticipated Implementation Date (if different from Court date): May 4, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Karla McKissack-Richardson, Deputy Director of Administration, Pretrial Services
Attachments (if applicable): 3441’s