Department: Public Health Services
Department Head/Elected Official: Leah Barton - Interim 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 update five positions from Grant (2601) to General Fund (1000) to support the Community Health and Wellness Division effective November 2, 2024.
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Background and Discussion:
Due to grant funding ending for Maternal Mental Health Services, Public Health Services is requesting to transition these positions to General Funds (1000) to continue providing mental health services. This transition is in response to the approved FY25 Service Enhancement request.
Expected Impact:
This item will have a financial impact of $114,814 in FY25 and an annualized impact of $128,964. The increase in personnel expenses will be covered by existing grant funds. These positions will support Public Health Services' ongoing efforts to provide maternal mental health services to Harris County community members.
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
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$114,814
$
$114,814
$128,964
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$114,814
$
$114,814
$128,964
Additional Budg...
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