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 by Public Health Services for approval to transfer two positions to the IDCU Epidemiology Expansion Capacity Grant effective December 14, 2024.
end
Background and Discussion:
Due to our COVID Workforce grant being closed, Public Health Services is seeking approval to transition two Intern positions in the Office of Epidemiology, Surveillance, and Emerging Diseases, to IDCU Epidemiology Expansion Capacity Grant (2601). This transition will allow us to hire two interns for Spring of 2025 to support different areas of our Office.
Expected Impact:
This item will have an impact of an additional $84,828 in FY25. The increase in personnel expenses will be covered by existing special revenue funds.
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
Grant FY 25_IDCUEPI
$84,828
$
$84,828
$
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Total Current Budget
$
$
$
$
Additional Budget Request (Requires Fiscal Review Request Form)
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$
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Total Additional Budget R...
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