Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	07/10/2023
Texas/Trafficking Emergency Network Diversion Court
Submitted for:	Rosa Cavazos	Submitted By:	Rosa Cavazos
Department:	County Judge

Subject:

Discussion and possible action to adjust the salary for the Texas/Trafficking Emergency Network Diversion Court Executive Director associated with Grant #4325002, and request County Judge to execute all other matters incident thereto. The Fiscal Year 2022-2023 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. 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]

Title	Current Salary	Proposed Salary
Executive Director	$60,008.00	$75,004.08

Issue: This proposed salary is reflected under the Texas/Trafficking Emergency Network Diversion Court Grant# 4325002, as an increase, effective 6/30/2023.

Solution: The project respectfully requests approval on 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 Texas/Trafficking Emergency Network Diversion Court in Laredo/Webb County, as Executive Director.

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.