Primary Department: Public Health Services
Primary Department Head/Elected Official: Leah Barton, Executive Director
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable):
Justification for 0% Grant Indirect Costs Rate (if applicable): Choose an item.
Request Summary (Agenda Caption):
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Request for approval of 8 positions and to update 5 positions from the General Fund to Charity Care effective January 25, 2025.
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Background and Discussion:
Harris County Public Health (HCPH) is requesting approval for workforce adjustments to address critical public health needs and align with funding strategies for FY25. This request includes the creation of new positions essential for enhancing service delivery and addressing community health priorities. Additionally, specific roles are being transitioned from the General Fund to Charity Care to maximize resource efficiency and ensure sustainable funding. These changes reflect a strategic approach to meeting community needs while navigating funding constraints.
Expected Impact:
The overall expected financial impact of the eight position creations (seven in the General Fund and one in the Charity Care Fund) and updates is $716,642 for the remainder of FY25 and $966,947 annually. The increase in personnel expenses will be covered by existing funds. Creating the seven positions in General Funds costs $848,484 on a full year basis. This is partially offset by transferring five positions from General Funds to Charity Care that cost $644,644 for a net impact of $203,840 to General Funds and $763,107 to Charity Care.
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