Department: Fire Marshal
Department Head/Elected Official: Laurie L. Christensen
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 of one position to assist with the monthly accounting demands of the agency effective June 15, 2024.
end
Background and Discussion:
We are requesting one full-time financial specialist position to help ensure all accounting functions are performed timely and efficiently. This position will be funded by the Fire Code Fund 2326.
Expected Impact:
Justice and Safety, and Governance.
Alternative Options:
None
Alignment with Goal(s):
X_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location: Fire Marshal's Office
Address (if applicable): 7701 Wilshire Place, Houston TX 77040
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
Other
$34,459
$
$34,459
$127,991
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$34,459
$
$34,459
$127,991
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$34,459
$
$34,459
$127,991
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service|1010|-
-
-
Additional Positions Request|1010|-
-
-
Total Personnel|1010|-
-
-
Anticipated Court Date: June 4, 2024
Anticipated I...
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