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 ServicePrior Court Action (if any):
Location:
Address (if applicable):
[Address, Line 1]
[Address, Line 2]
☐ Countywide
☐ Precinct 1
☐ Precinct 2
☒ Precinct 3
☐ Precinct 4Fiscal 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:
Budget Management Form 3441