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File #: 21-1729    Version: 1 Name:
Type: Position Changes/Addition Status: Agenda Ready
File created: 4/19/2021 In control: Commissioners Court
On agenda: 4/27/2021 Final action:
Title: Request for approval that hours for a part-time position be increased to full-time effective May 8, 2021.
Attachments: 1. 21-1729 position.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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To:                                                               Harris County Commissioners Court

 

Through:                                          Kerry McCracken, Executive Director, CAC

prepared

Prepared By:                                          Betsey Runge, Chief Financial Officer, CAC

 

Subject:                                           Adjust Part Time position to Full Time

end

Project ID (If applicable]: N/A

 

Purpose and Request:

title

Request for approval that hours for a part-time position be increased to full-time effective May 8, 2021.

end

 

Background and Discussion:

The CAC has a part time training position, funded by The Children’s Assessment Center Foundation which needs additional hours due to the increased responsibility of the position.  An increase from 20 hours to 40 hours per week, with benefits, is requested.

 

Fiscal Impact:

The full year impact of this change is $32k, which will be paid by The CAC Foundation through its ongoing payroll reimbursement.

 

Fiscal Summary

 Expenditures

FY 20-21

FY 21-22 Projected

Future Years Projected [3 additional years]

Service Impacted:  Training

 

 

 

Existing Budget

490,856

486,400

 

Additional Appropriation Requested

0

0

 

Total Expenditures

490,856

486,400

 

Funding Sources

 

 

 

Existing Department Budget

 

486,400

 

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

 

32,000

 

CAC Foundation

 

 

 

Total Sources

 

518,400

 

 

 

Alternatives:

The ability to obtain additional services at no additional cost to the County appears advantageous and therefore no alternatives are suggested at this time.

 

Alignment with Strategic Objective:

Research and evaluate prevention programs while maintaining existing training platform.

                     

Attachments:

Agenda letter, Form 3441