Department: Human Resources and Risk Management
Department Head/Elected Official: Sakita Douglas
Regular or Supplemental RCA: Regular RCA
Type of Request: Discussion Item
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 presentation and discussion of HR Transformation Update.
end
Background and Discussion:
The Interim Chief People Officer was engaged by Harris County in March 2024 to develop the strategy for HR transformation and modernization. HR transformation priorities for FY 24-25 will be presented.
Expected Impact:
Ensuring our HR transformation priorities for FY 24-25 align with the court's priorities and expectations.
Alternative Options:
N/A
Alignment with Goal(s): N/A
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any): N/A
Date
Agenda Item #
Action Taken
3/26/24
24-1732
Passed
Location: N/A
Address (if applicable): N/A
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
Human Resources Transformation
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
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$
$
$
$
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$
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$
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$
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$
Total Current Budget
$
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$
$
Additional Budget Request (Requires Fiscal Review Request Form)
1000 - General Fund
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$
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$
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$
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$
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$
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Total Additional Budget Request
$
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Total Funding Request
$
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$
$
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
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Additional Positions Request
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Total Personnel
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Anticipated Court Date:08/27/2024
Anticipated Implementation Date (if ...
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