Department: Management and Budget
Department Head/Elected Official: Daniel Ramos
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
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 hire a Director, OMB Special Projects on a contract basis from Boston Consulting Group (BCG) for one year to assist OMB with implementing and monitoring projects that are part of the 5-year county plan with BCG.
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Background and Discussion:
On the June 4 Commissioners Court, court member unanimously approved the Harris County 5-Yr Financial Plan. During the presentation it was discussed that assistance would me needed to implement and track/report on the implementation of the recommendations.
Expected Impact:
The hiring on a contract basis of a Director, OMB Special Projects will allow OMB to implement and report on the recommendations on a timely manner, beginning July 15.
Alternative Options:
Not contract the position
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
6/4/2024
#29 (24-3126)
5-YR Financial Plan Passed
Location:
Address (if applicable):
Precinct(s): Choose an item.
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
$
$33,000
$33,000
$198,000
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$
$
$
$
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$
$
$
$
Total Current Budget
$
$
$
$
Additional Budget Request (Requires Fiscal Review Request Form)
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$
$
$
$
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$
$
$
$
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