Department: Purchasing
Department Head/Elected Official: DeWight Dopslauf
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request for approval to correct the fund for two positions being paid from the Hurricane Harvey Recovery Fund 1010 to the General Fund 1000 effective October 23, 2021.
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Background and Discussion:
Correction needed for Position Fund Change Request for Position Numbers 10020027 and 10020029 from FUND 1010 to FUND 1000. The Position Numbers 10020027 and 10020029 should have been funded out of the General Fund 1000 for Salaries and not out of the Harvey Fund 1010.
Expected Impact:
N/A
Alternative Options:
N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable):
Office of Purchasing Agent
1001 Preston, Suite 670
Houston, TX 77002
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
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FY 21-22
Estimates
FY 22
Next 3 FYs
Incremental Expenditures
Labor Expenditures
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Non-Labor Expenditures
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Total Incremental Expenditures
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Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
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Total Current Budget
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Additional Budget Requested
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Total Additional Budget Requested
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Total Funding Sources
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Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
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Additional Positions Requested
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Total Personnel
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Anticipated Implementation Date: August 28, 2021
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name,...
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