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File #: 22-4706    Version: 1 Name:
Type: Position Status: Agenda Ready
File created: 7/28/2022 In control: Commissioners Court
On agenda: 8/2/2022 Final action:
Title: Request for approval of nine positions for Human Resources effective August 13, 2022.
Attachments: 1. 212-Form 3441 Position Management Request Form-Signed-v2.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department: Human Resources and Risk Management
Department Head/Elected Official: Shain Carrizal

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 Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request

Request Summary (Agenda Caption):
title
Request for approval of nine positions for Human Resources effective August 13, 2022.
end

Background and Discussion:
We are requesting additional positions to expand the capacity of Human Resources in an effort to support the broader people priorities to include operationalization of the compensation study and increase ability to better support talent acquisition/recruiting for critical positions. HRRM is already assisting Purchasing, Public Health and Pretrial all of whom have vital HR needs.

Expected Impact:



Alternative Options:
N/A


Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service

Prior Court Action (if any): N/A
Date
Agenda Item #
Action Taken




Location: N/A
Address (if applicable): N/A
Precinct(s): Countywide

Fiscal and Personnel Summary
Service Name


SFY 22
FY 23
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$188,541.00
$
$
Non-Labor Expenditures
$75,422.32
$
$
Total Incremental Expenditures
$
$
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
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$
$
$
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$
$
$
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$
$
$
Total Current Budget
$
$
$
Additional Budget Requested
1000 - General Fund
$263,963.32
$1,118,431.41
$3,355,294.23
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$
$
$
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$
$
$
Total Additional Budget Requested
$
$
$
Total Funding Sources
$263,963.32
$1,118,431.41
$3,355,294.23
Personnel (F...

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