Department: County Judge
Department Head/Elected Official: Lina Hidalgo, County Judge
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval of a position effective March 9, 2024.
end
Background and Discussion:
A new position is being requested to assist our Communications Team in the execution of a proactive communications strategy that aligns with the Harris County Judge's vision for a safe, equitable and resilient Harris County.
Expected Impact:
None. Department will be funding the new position.
Alternative Options:
N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
N/A
N/A
N/A
Location:
Address (if applicable): 1001 Preston, Suite 911, Houston, TX 77002
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$73,252
$
$73,252
$136,040
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$73,252
$
$73,252
$136,040
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$0
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$0
$
$0
$0
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
31
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-
-
Additional Positions Request|1010|-
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-
Total Personnel
32
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-
-
Anticipated Court Date: February 27, 2024
Anticipated Implementation Date (if different from Co...
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