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 the DSRIP special revenue fund to the Charity Care special revenue fund effective February 10, 2024.
end
Background and Discussion:
There is a need to transfer 1 Dentist position to the Charity Care special revenue fund.
Expected Impact: This is an existing position within the HCPH DSRIP special revenue fund. There will be no additional expense by transferring funds and this position, which will continue to support Public Health Services.
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 |
|
|
|
FY 24 |
FY 25 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$157,058 |
$204,175 |
$612,525 |
|
Non-Labor Expenditures |
$ |
$ |
$ |
|
Total Incremental Expenditures |
$157,058 |
$204,175 |
$612,525 |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget - Charity Care Special Revenue Fund 2117 |
|
Other |
$157,058 |
$204,175 |
$612,525 |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$157,058 |
$204,175 |
$612,525 |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$157,058 |
$204,175 |
$612,525 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
|
- |
- |
|
Additional Positions Requested |
|
- |
- |
|
Total Personnel |
|
- |
- |
Anticipated Court Date: January 30, 2024
Anticipated Implementation Date (if different from Court date): February 10, 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