Primary Department: County Attorney
Primary Department Head/Elected Official: Christian D. Menfee
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWBE Contracted Goal (if applicable):
MWBE Current Participation (if applicable):
Justification for 0% MWBE Participation Goal: Choose an item.
Grant Indirect Costs Rate (if applicable):
Justification for 0% Grant Indirect Costs Rate (if applicable): Choose an item.
Request Summary (Agenda Caption):
title
Request for approval of eight (8) positions for the Compliance & Revenue Division's Toll Road Collections team effective May 17, 2025.
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Background and Discussion:
This position will address an increased workload within the Compliance & Revenue Division's Toll Road Collections team and will be funded by a transfer from HCTRA to the General Fund. Additional funding will be requested from HCTRA.
Expected Impact:
The additional personnel will provide adequate support to the Compliance Division Toll Road Collections team and HCTRA in a timely and efficient manner. The incremental expenditures associated with these positions will be fully funded by the transfer from HCTRA.
Alternative Options:
N/A
County Strategic Plan Goal: N/A
County Strategic Plan Objective: N/A
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): N/A
Health Initiative (Goal 4): N/A
Climate/Resilience Initiative (Goal 5): N/A
Housing Initiative (Goal 6): N/A
Additional notes related to the Strategic Plan:
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
Civil Litigation - Toll Road Collections (HCTRA Funded)
Current Fiscal Year Cost
Annual Fi...
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