Harris County Commissioners Court
Request for Court Action
Proposed Meeting Date: September 14, 2021
Department:
Commissioner, Precinct 3
Department Head/Elected Official: Tom S. Ramsey, P.E., Commissioner
Type of Request:
Position Change/Addition
Project ID (if applicable): NA
Vendor/Entity Legal Name (if applicable): NA
MWDBE Participation (if applicable): NA
Request Summary (Agenda Caption):
title
Request for approval to update a position effective September 25, 2021.
end
Background and Discussion:
To change from a Manager VII to Director V.
Expected Impact:
Alternative Options:
Alignment with Goal(s):
? Justice and Safety
? Economic Opportunity
? Housing
? Public Health
? Transportation
? Flooding
? Environment
? Governance and Customer Service
Prior Court Action (if any):
Location:
Address (if applicable):
[Address, Line 1]
[Address, Line 2]
? Countywide
? Precinct 1
? Precinct 2
? Precinct 3
? Precinct 4
Fiscal and Personnel Summary
Service Name:
[Enter Here]
FY 21-22
Estimates
FY 22-23
Next 3 FYs
Incremental Expenditures
Labor Expenditures
-
-
-
Non-Labor Expenditures
-
-
-
Total Incremental Expenditures
-
-
-
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
[Fund Name 1]
-
-
-
[Fund Name 2]
-
-
-
[Fund Name 3]
-
-
-
Total Current Budget
-
-
-
Additional Budget Requested
[Fund Name 1]
-
-
-
[Fund Name 2]
-
-
-
[Fund Name 3]
-
-
-
Total Additional Budget Requested
-
-
-
Total Funding Sources
-
-
-
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
#
#
#
Additional Positions Requested
#
#
#
Total Personnel
#
#
#
Anticipated Implementation Date: September 25, 2021
Emergency/Disaster Recovery Note:
? Not an emergency, disaster recovery, or COVID-19 related item
? Emergency Item
? COVID-19 related Item
? Disaster Recovery related Item
Contact(s):
Conrad Joe, Administrative Assistant, Precinct 3
Attachments:
Bud...
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