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