Harris County Logo
Share to Facebook Share to Twitter Bookmark and Share
File #: 23-6800    Version: 1 Name:
Type: Position Status: Passed
File created: 11/6/2023 In control: Commissioners Court
On agenda: 11/14/2023 Final action: 11/14/2023
Title: Request for approval of three positions and to reclassify two positions effective November 18, 2023.
Attachments: 1. 3441 Forms IGA Reorg

Department: Intergovernmental and Global Affairs

Department Head/Elected Official: Tammy Narvaez

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Position

 

Project ID (if applicable):

Vendor/Entity Legal Name (if applicable):

 

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 three positions and to reclassify two positions effective November 18, 2023.

end

 

Background and Discussion:

On October 31, 2023, Commissioners Court approved IGA’s reorganization plan. The approved plan created by IGA in collaboration with OCA resulted in three new positions and the reclassification of two existing positions. Funding for the position changes was approved by Commissioners Court on September 12, 2023, as an order to reserve funding to implement the proposed restructuring that has since been approved.

 

Attached are the Form 3441’s for the five referenced positions after IGA’s collaboration with OCA, OMB, and HRRM.

 

Expected Impact:

 

Implementing the approved reorganization plan will allow IGA to preserve and enhance its effectiveness in advancing Commissioners Court and the County’s legislative priorities and securing additional funding for the County.

 

Alternative Options:

 

 

 

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):

Date

Agenda Item #

Action Taken

08/08/2023

21

Approved

09/12/2023

1

Approved

10/31/2023

167

Approved

 

Location:

Address (if applicable):

Precinct(s): Choose an item.

 

Fiscal and Personnel Summary

Service Name

 

 

FY 24

FY 25

Next 3 FYs

Incremental Expenditures (do NOT write values in thousands or millions)

Labor Expenditures

$669,251.91

$669,251.91

$2,007,755.73

Non-Labor Expenditures

$484,748.09

$484,748.09

$1,454,244.27

Total Incremental Expenditures

$1,154,000.00

$1,154,000.00

$3,462,000.00

Funding Sources (do NOT write values in thousands or millions)

Existing Budget

Choose an item.

$

$

$

Choose an item.

$

$

$

Choose an item.

$

$

$

Total Current Budget

$

$

$

Additional Budget Requested

Choose an item.

$1,154,000.00

$1,154,000.00

$3,462,000.00

Choose an item.

$

$

$

Choose an item.

$

$

$

Total Additional Budget Requested

$1,154,000.00

$1,154,000.00

$3,462,000.00

Total Funding Sources

$1,154,000.00

$1,154,000.00

$3,462,000.00

Personnel (Fill out section only if requesting new PCNs)

Current Position Count for Service

0

0

0

Additional Positions Requested

3

3

3

Total Personnel

3

3

3

 

Anticipated Court Date: November 14, 2023

Anticipated Implementation Date (if different from Court date): November 18, 2023

Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item

Contact(s) name, title, department: Tammy Narvaez, Executive Director, IGA

Attachments (if applicable): Form 3441 Position Management Request Forms