Department: Human Resources
Department Head/Elected Official: Sakita Douglas
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):
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Request for approval of 4 positions effective October 19, 2024 for HR transformation and modernization.
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Background and Discussion:
Court approved $700,000.00 for HR transformation on 9/10/24. This request is for positions to needed to hire and create a team dedicated to HR transformation.
Expected Impact:
Dedicated staff for HR transformation and modernization.
Alternative Options:
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
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Action Taken
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
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Non-Labor
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Recurring Expenses
Funding Sources
Existing Budget
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Additional Budget Request (Requires Fiscal Review Request Form)
1000 - General Fund
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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:10/8/2024
Anticipated Implementation Date (if different from Court date): 10/19/2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or C...
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