Primary Department: Commissioner, Precinct 1
Primary Department Head/Elected Official: Commissioner Rodney Ellis
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWBE Contracted Goal (if applicable):
MWBE Current Participation (if applicable):
Justification for 0% MWBE Participation Goal: Choose an item.
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 27 positions effective August 8, 2026, in the Programs Division.
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Background and Discussion:
These roles will create inclusive, high-quality youth programs that inspire learning, encourage healthy development, and provide positive experiences for children and families in the communities we serve.
Expected Impact:
Hiring this youth programming staff will expand access to safe, engaging, and high-quality recreational and educational opportunities for children and teens throughout our community centers. These roles help foster positive youth development by promoting physical activity, academic enrichment, teamwork, leadership, and social-emotional growth while providing families with trusted programs in a supportive environment. These positions strengthen community connections and create meaningful experiences that help young people learn, grow, and thrive.
Alternative Options:
County Strategic Plan Goal: Choose an item.
County Strategic Plan Objective: Choose an item.
Justice/Safety Initiative (Goal 1): Choose an item.
Infrastructure Initiative (Goal 2): Choose an item.
Economy Initiative (Goal 3): Choose an item.
Health Initiative (Goal 4): Choose an item.
Climate/Resilience Initiative (Goal 5): Choose an item.
Housing Initiative (Goal 6): Choose an item.
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
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Date |
Agenda Item # |
Action Taken |
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Location: Rodney Ellis Administrative and Community Center
Address (if applicable): 2787 El Camino Street, Houston, TX 77054
Precinct(s): Precinct 1
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Fiscal and Personnel Summary |
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Service Name |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
Total |
Recurring Expenses |
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Funding Sources |
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Existing Budget |
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1000 - General Fund |
$54,000.00 |
$8,154.00 |
$62,154.00 |
$538,668.00 |
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1000 - General Fund |
$40,500.00 |
$6,115.60 |
$46,615.50 |
$161,600.40 |
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1000 - General Fund |
$10,800.00 |
$1,630.80 |
$2,071.80 |
$107,733.60 |
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Total Existing Budget |
$567,000.00 |
$15,900.40 |
$110,841.30 |
$808,002.00 |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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$ |
$ |
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Total Additional Budget Request |
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$ |
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Total Funding Sources |
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$ |
$ |
$ |
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Grants - Proposed Budget (For Grants Items only) |
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Labor |
Non-Labor |
Total |
No. of Grant Years |
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Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
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Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
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Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$ |
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Personnel (Fill out section only if requesting new Position Control Numbers (PCN)s) |
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Current Position Count for Service |
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Additional Positions Request |
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Total Personnel |
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County Attorney’s Office Legal Review (for Harris County Code Items only) |
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CAO Reviewer Name and Title |
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CAO Review Completion Date |
Click or tap to enter a date. |
Anticipated Court Date: 8/6/2026
Anticipated Implementation Date (if different from Court date): 8/8/2026
Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item
Contact(s) name, title, department: Anika Watson, Human Resources Director
Attachments (if applicable):