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File #: 21-1823    Version: 1 Name:
Type: Position Changes/Addition Status: Agenda Ready
File created: 4/20/2021 In control: Commissioners Court
On agenda: 4/27/2021 Final action:
Title: Request for approval of two positions effective May 8, 2021 to continue building out the department's team.
Attachments: 1. 21-1823 positions.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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To:                                                               Harris County Commissioners Court

 

Through:                                          Pamela Chan, Executive Director, Dept of Economic Equity & Opportunity

prepared

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:

title

Request for approval of two positions effective May 8, 2021 to continue building out the department’s team.

 

end

 

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.

 

Fiscal Summary

 Expenditures

FY 20-21

FY 21-22 Projected

Future Years Projected [3 additional years]

Service Impacted:  Inclusive Procurements and Equity Impact

 

 

 

Existing Budget

 

$2,645,935

 

Additional Appropriation Requested

 

$0

 

Total Expenditures

 

$2,645,935

 

Funding Sources

 

 

 

Existing Department Budget

 

$2,645,935

 

Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.)

 

 

 

[GENERAL FUND]*

 

 

 

Total Sources

 

$2,645,935

 

 

 

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