Department: Public Health Services
Department Head/Elected Official: Barbie L. Robinson, MPP, JD, CHC - Executive Director
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 to reclassify one position effective May 20, 2023 to support operations.
end
Background and Discussion: There is a need to reclass a position to Executive Assistant III to support our operations.
Expected Impact: Increase to expenses by approximately $10,244 for the remainder of FY23 an $26,636 on annual basis in salary and benefits going forward, which will be covered by the existing General Fund budget surplus. This position will support Public Health Services.
Alternative Options: N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_X Public Health
_ Transportation
_ Flooding
_ Environment
_X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable): 1111 Fannin, Houston, Texas 77002
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$10,244
$26,636
$79,909
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$10,244
$26,636
$79,909
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
1000 - General Fund
$10,244
$26,636
$79,909
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Budget
$10,244
$26,636
$79,909
Additional Budget Requested
1000 - General Fund
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Additional Budget Requested
Total Funding Sources
$10,244
$26,63...
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