5.a.
Commissioners Court Meeting
- Meeting Date:
- 05/12/2025
- Title:
- Texas Emergency Network Diversion (TEND) Court
- Submitted for:
- Rosa Cavazos
- Submitted By:
- Rosa Cavazos
- Department:
- County Judge
Subject:
Discussion and possible action to adjust the salary of the Texas Emergency Network Diversion (TEND) Court Executive Director associated with Grant #4325004, and request the County Judge to execute all other matters incident thereto. The Fiscal Year 2024-2025 budget includes salary adjustments for the Executive Director, as approved by the Office of the Governor, Public Safety Office. The position does not fall under the County's Wage Plan and is funded 100% by grant funds. The position is subject to annual evaluation by the Department Head and is entitled to additional increases under the grant. The salary adjustment is still lower than comparable positions with similar work loads. There will be no impact on the General Fund. All required documents were sent for review through the Economic Development Department and the solicitation is compliant with the Webb County Single Point of Contact (SPOC) procedures. [Requested by Judge Selina Mireles, Child Protection Court]
Issue: This proposed salary is reflected under the Texas Emergency Network Diversion (TEND) Court Grant#4325004, as an increase, effective 5/2/2025.
Solution: The project respectfully requests approval of the salary adjustment.
Result: The position will continue all day-to-day tasks and duties, and be fully operational under the Webb County Child Protection Court as the TEND Court Executive Director for Laredo/Webb County.
| Title | Current Salary | Proposed Salary |
| Executive Director | $75,004.08 | $84,000.00 |
Issue: This proposed salary is reflected under the Texas Emergency Network Diversion (TEND) Court Grant#4325004, as an increase, effective 5/2/2025.
Solution: The project respectfully requests approval of the salary adjustment.
Result: The position will continue all day-to-day tasks and duties, and be fully operational under the Webb County Child Protection Court as the TEND Court Executive Director for Laredo/Webb County.
Background:
N/A
Previous Court Action:
N/A
Fiscal Impact
- Budget Account Number:
- 2747
- Funding Source:
- OOG
- Balance:
- N/A
Financial Impact:
There will be no impact on the General Fund, as the position is funded 100% by grant funds.