Department: Public Health Services
Department Head/Elected Official: Barbie L. Robinson, MPP, JD, CHC - Executive Director
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 for approval to transfer one position from the DSRIP special revenue fund to the Charity Care special revenue fund effective February 10, 2024.
end
Background and Discussion:
There is a need to transfer 1 Dentist position to the Charity Care special revenue fund.
Expected Impact: This is an existing position within the HCPH DSRIP special revenue fund. There will be no additional expense by transferring funds and this position, which will continue to support Public Health Services.
Alternative Options: N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable): 1111 Fannin, Houston, Texas 77002
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
FY 24
FY 25
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$157,058
$204,175
$612,525
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$157,058
$204,175
$612,525
Funding Sources (do NOT write values in thousands or millions)
Existing Budget - Charity Care Special Revenue Fund 2117
Other
$157,058
$204,175
$612,525
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$
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$
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$
Total Current Budget
$157,058
$204,175
$612,525
Additional Budget Requested
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$
$
$
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$
$
$
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$
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Total Additional Budget Requested
$
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