Legislation Details

File #: 25-5106    Version: 1 Name:
Type: Position Status: Passed
File created: 8/13/2025 In control: Commissioners Court
On agenda: 8/26/2025 Final action: 8/26/2025
Title: Request for approval to create a succession position in the Department of Economic Equity and Opportunity effective September 6, 2025 - October 15, 2025.
Attachments: 1. 25-5106 Succession Position-DEEO.pdf

Primary Department: County Administration

Primary Department Head/Elected Official: Jesse Dickerman, Interim County Administrator

 

Secondary Department: Economic Equity and Opportunity

Secondary Department Head/Elected Official: Estella Gonzalez, 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

 

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 for approval to create a succession position in the Department of Economic Equity and Opportunity effective September 6, 2025 - October 15, 2025.

end

 

Background and Discussion:

Estella Gonzalez, has given advance notice of her resignation effective October 15, 2025.  In connection with this notice, OCA is requesting Commissioners Court approval of a new position in the Department of Economic Equity and Opportunity to be used for succession planning and allow an orderly transition of work and responsibilities.  The new position would be held by Ms. Gonzalez and would end with her resignation date of October 15, 2025.

 

•                     The Department of Economic Equity and Opportunity will identify one-time funding available within their budget.

•                     Ms. Gonzalez will be transferred to the Succession Position and will continue with her regular job duties.

•                     The vacated regular appointed position will be recruited and onboarded.  Ms. Gonzalez may be requested to assist with recruitment.

•                     Ms. Gonzalez will transfer duties to the replacement employee for the regular appointed position and assist with their training, when requested.

•                     Ms. Gonzalez will assist her replacement for the regular appointed position with other special projects when requested until her resignation.

•                     Upon reaching Ms. Gonzalez’ resignation date, the Succession Position will be inactivated.

 

Because recruitment may take some time, the actual impact to the DEEO budget is unknown at this time. It is anticipated that any impact to the DEEO budget will occur in FY 2025 and the first quarter of FY 2026.

 

Expected Impact:

This new position will allow for a more orderly transition of responsibilities to work and help with staff morale.

 

Alternative Options:

Continuing without a new position will likely result in an interim Executive Director having to be named and causing disruption in operations.

 

County Strategic Plan Goal:  N/A

County Strategic Plan Objective: N/A

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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Location:

Address (if applicable): N/A

Precinct(s): Countywide

 

Fiscal and Personnel Summary

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Current Fiscal Year Cost

Annual Fiscal Cost

 

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Recurring Expenses

Funding Sources

 

Existing Budget

 

 

 

 

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Total Existing Budget

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Additional Budget Request (Requires Fiscal Review Request Form)

 

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Total Additional Budget Request

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Total Funding Sources

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Grants - Proposed Budget (For Grants Items only)

 

Labor

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No. of Grant Years

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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$

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Personnel (Fill out section only if requesting new PCNs)

 

Current Position Count for Service

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Additional Positions Request

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Total Personnel

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Anticipated Court Date: 8/26/2025

Anticipated Implementation Date (if different from Court date): 9/6/2025

 

Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item

 

Contact(s) name, title, department: Jesse Dickerman, Interim County Administrator, Office of County Administration

 

Attachments (if applicable): 3441