Department: Public Health Services
Department Head/Elected Official: Barbie L. Robinson, MPP, JD, CHC ─ 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 transfer one position from General Fund (1000) to Charity Care (2117) and one position from Federal Grants (2601) to General Fund (1000) to properly align staff effective April 6, 2024.
end
Background and Discussion:
Transfer one position from General Funds to Charity Care, safeguarding essential services amidst expiring funds. Simultaneously, reallocate one position from Federal Grants to General Funds to enhance staffing alignment, strategically optimizing resource utilization.
Expected Impact:
For the position moving from General Funds to Charity Care, there will be an increase to labor expenses of $156,890 for the remainder of FY24 and an increase of $331,084 on an on-going annual basis. For the position moving from Federal Grants to General Fund, there is no fiscal impact. This position will use the funds budgeted for the aforementioned position moving from General Funds to Charity Care.
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):
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Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable): 1111 Fannin, Houston, Texas 77002
Precinct(s): Countywide
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Fiscal and Personnel Summary |
|
Service Name |
Office Executive Director |
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|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
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Funding Sources |
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|
Existing Budget |
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|
|
|
|
Other |
$156,890 |
$ |
$156,890 |
$331,084 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$156,890 |
$ |
$156,890 |
$331,084 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$156,890 |
$ |
$156,890 |
$331,084 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: March 26, 2024
Anticipated Implementation Date (if different from Court date): April 6, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: James Dinkins, Chief People Officer
Attachments (if applicable): 3441