Department: Public Health Services
Department Head/Elected Official: Leah Barton ─ Interim 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 update four positions from General Fund (1000) to Charity Care (2117) to support the Community Health and Wellness Division effective November 2, 2024.
end
Background and Discussion:
Due to a reduction in the General Fund (1000) budget, Public Health Services requests to transition four positions within the Behavioral Health Services Program in the Community Health and Wellness Division to Charity Care (2117). This transition is necessary to maintain the continuity of behavioral health services and support the program's ongoing needs.
Expected Impact:
This item will have a financial impact of $132,701 in FY25 and an annualized impact of $149,385. The increase in personnel expenses will be covered by existing special revenue funds. These positions will support Public Health Services' ongoing efforts in providing behavioral health services to Harris County community members.
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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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 |
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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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Other Charity Care Fund |
$132,701 |
$ |
$132,701 |
$149,385 |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$132,701 |
$ |
$132,701 |
$149,385 |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Request |
$132,701 |
$ |
$132,701 |
$149,385 |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: October 29, 2024
Anticipated Implementation Date (if different from Court date): November 02, 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