To: Harris County Commissioners Court
Through: Pamela Chan, Executive Director, Dept of Economic Equity & Opportunity
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Prepared By: Pamela Chan, Executive Director, Dept of Economic Equity & Opportunity
Subject: Request for the creation of 2 new positions
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Project ID (If applicable]:
Purpose and Request:
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Request for approval of two positions effective May 8, 2021 to continue building out the department’s team.
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Background and Discussion:
This request for two positions continues the build out of the department in the areas of Inclusive Procurements and Equity Impact, through the hiring of a director for each service area.
Fiscal Impact:
Both positions were included in the department’s FY21-22 budget, and no additional funds are requested.
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Fiscal Summary |
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Expenditures |
FY 20-21 |
FY 21-22 Projected |
Future Years Projected [3 additional years] |
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Service Impacted: Inclusive Procurements and Equity Impact |
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|
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Existing Budget |
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$2,645,935 |
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Additional Appropriation Requested |
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$0 |
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Total Expenditures |
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$2,645,935 |
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Funding Sources |
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|
|
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Existing Department Budget |
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$2,645,935 |
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Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.) |
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[GENERAL FUND]* |
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Total Sources |
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$2,645,935 |
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Alternatives:
Alternative would be to not hire the positions, which would significantly hinder the mission of the department
Alignment with Strategic Objective:
Promote an inclusive and resilient local economy.
Attachments:
Cover Letter
Form 3441 (2)
Position Request Budget Review Form