Department: District Attorney
Department Head/Elected Official: Kim Ogg
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 by the District Attorney for approval of two positions for the DWI & Pre-Trial (PTI) Programs using Fund 2261 program fees effective October 8, 2022.
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Background and Discussion:
Currently, we pay for 8 positions through the DWI/PTI program fees. We plan to expand our PTI program to include additional Alternative Resolutions Programs to assist with reducing the backlog caused by Hurricane Harvey and the Covid19 Pandemic. These positions are necessary to assist with the increased volume of work.
Expected Impact:
Funding is available in FUND 2261 using program fees to fund these positions. We are not requesting funding from the General Fund.
Alternative Options: None
Adding these positions will continue to help address the criminal backlog that continues to negatively impact Public Safety.
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
Justice and Safety
SFY 22
FY 23
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$
$
$
Non-Labor Expenditures
$
$101,005
$475,610.57
Total Incremental Expenditures
$
$101,005
$475,610.57
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
Choose an item.
$
$
$
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$
$
$
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$
$
$
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