Primary Department: County Library
Primary Department Head/Elected Official: Edward Melton, Executive Director
Secondary Department: N/A
Secondary Department Head/Elected Official: N/A
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): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request by the County Library for approval to update a position effective December 13, 2025 to transfer position funding to the 2604 labor fund.
end
Background and Discussion:
There is a business need to transfer the position funding into the 2604 labor fund account and increase to full time status.
Expected Impact:
Clarity of position performance for branch operations.
Alternative Options:
Maintain funding in the account.
County Strategic Plan Goal: 4. Improve physical and mental health outcomes across all communities.
County Strategic Plan Objective: N: Improve the health behaviors of community members.
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): K4: Expand adult literacy programs.
Health Initiative (Goal 4): N/A
Climate/Resilience Initiative (Goal 5): N/A
Housing Initiative (Goal 6): N/A
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
8/7/2025
25-4422
Passed
Location:
Address (if applicable): 5749 South Loop East, Houston, TX 77033
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
FY25 ESL and College Readiness Program
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurrin...
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