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45.
Commissioners Court - Regular Session
Meeting Date:
12/22/2020
Title:
CSCD1
Submitted For:
Rebecca Clemons
Submitted By:
Rebecca Clemons, Human Resources
Department:
Human Resources
Agenda Category:
Regular Agenda Items

Information

Agenda Item

10:00am Public Hearing - Conduct a public hearing to move $171,618.81 from Dept. 572 Adult Probation to Dept. 591 Pre Trial to fund four new positions.

Background

This move would allow funding for three Pre Trial Services Officers (B.22) with a salary of $39,554.05 each and one Pre Trial Services Manager (B.30) with a salary of $58,832.50. The funding listed is for personnel costs and fringe from 2/1/2021 through 9/30/2021. Currently, the funding is within our agreement with CSCD, so the four slots at CSCD would move over to Williamson County. The funding and concept were approved during the FY21 budget adoption.

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Andrea Schiele 12/16/2020 01:25 PM
Form Started By:
Rebecca Clemons
Started On:
12/16/2020 09:49 AM
Final Approval Date:
12/16/2020