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 General Fund (1000) to Charity Care (2117) and one position from Federal Grants (2601) to General Fund (1000) to properly align staff effective April 6, 2024.
end
Background and Discussion:
Transfer one position from General Funds to Charity Care, safeguarding essential services amidst expiring funds. Simultaneously, reallocate one position from Federal Grants to General Funds to enhance staffing alignment, strategically optimizing resource utilization.
Expected Impact:
For the position moving from General Funds to Charity Care, there will be an increase to labor expenses of $156,890 for the remainder of FY24 and an increase of $331,084 on an on-going annual basis. For the position moving from Federal Grants to General Fund, there is no fiscal impact. This position will use the funds budgeted for the aforementioned position moving from General Funds to Charity Care.
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
Office Executive Director
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
Other
$156,890
$...
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