Legislation Details

File #: 26-2494    Version: 1 Name:
Type: Financial Authorization Status: Agenda Ready
File created: 4/6/2026 In control: Commissioners Court
On agenda: 4/16/2026 Final action: 4/16/2026
Title: Request for approval of renewal of incentive pay policy to use surplus labor budget funds and identified grant funds to pay staff for certification achievement, special job assignments, or grant program involvement effective upon adoption through April 2027.
Attachments: 1. Incentive Pay Policy Renewal and Policy.pdf

Harris County Commissioners Court

Request for Court Action

Primary Department: County Library

Primary Department Head/Elected Official: Edward Melton, Executive Director

Secondary Department: N/A

Secondary Department Head/Elected Official: N/A

Regular or Supplemental RCA: Regular RCA

Type of Request: Financial Authorization

 

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 of renewal of incentive pay policy to use surplus labor budget funds and identified grant funds to pay staff for certification achievement, special job assignments, or grant program involvement effective upon adoption through April 2027.

end

Background and Discussion:

 

Renewal of HCPL’s Incentive Pay Policy will help sustain critical programs, retain skilled staff, and support continued excellence in library services. Many key offerings such as ESL, Citizenship Certification, Career Online High School, and Passport Services depend on employees with specialized skills or certifications. The policy provides additional compensation to staff who go beyond their job requirements, reinforcing HCPL’s commitment to high-quality service for Harris County residents.

Expected Impact:

Renewing the policy will help retain skilled staff, maintain quality in specialized programs, and ensure continued high-level service to Harris County residents.

Alternative Options:

One-time bonuses, stipends, recognition, or role reclassification may reduce costs but risk lower staff retention, decreased motivation, and inconsistent service delivery, potentially affecting program quality and community impact.

County Strategic Plan Goal: 4. Improve physical and mental health outcomes across all communities.

County Strategic Plan Objective: N: Improve the health behaviors of community members.

Justice/Safety Initiative (Goal 1): N/A

Infrastructure Initiative (Goal 2): N/A

Economy Initiative (Goal 3): K4: Expand adult literacy programs.

Health Initiative (Goal 4): N/A Climate/Resilience Initiative (Goal 5): N/A Housing Initiative (Goal 6): N/A

Additional notes related to the Strategic Plan: Prior Court Action (if any):

 

 

 

Location:

Address (if applicable): N/A Precinct(s): Countywide

 

Fiscal and Personnel Summary

Service Name

 

 

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)

 

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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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Personnel (Fill out section only if requesting new Position Control Numbers (PCN)s)

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)

CAO Reviewer Name and Title

 

CAO Review Completion Date

Click or tap to enter a date.

Anticipated Court Date: 4/16/2026

Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.

 

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

 

Contact(s) name, title, department: :                     Lori Remington, Division Director of Human Resources

Daisy Torres, Division Director of Finance and Budget

Attachments (if applicable): HCPL Incentive Pay Policy