Department: Sheriff
Department Head/Elected Official: Ed Gonzalez, Sheriff
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): 54060510
Vendor/Entity Legal Name (if applicable): Harris County Municipal Utility District NO. 230
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 an agreement for law enforcement services with Harris County Municipal Utility District No. 230 effective February 11, 2023 using an existing position.
end
Background and Discussion:
The Harris County Municipal Utility District NO. 230 is requesting one (1) Deputy to devote (100%) of their working time to provide Law Enforcement services within the District's geographical area effective February 11, 2023. This will be fulfilled using an existing position.
Expected Impact:
To provide safety and patrolling to Harris County Municipal Utility District 230.
Alternative Options: N/A
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
N/A
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$70,237
$116,400
$349,200
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$70,237
$116,400
$349,200
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
Choose an item.
$
$
$
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$
$
$
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$
$
$
Total Current Budget
$
$
$
Additional Budget Requested
1000 - General Fund
$70,237
$116,400
$349,200
Choose an item.
$
$
$
Choose an item.
$70,237...
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