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 transfer four positions from the General Fund 1000 and three positions from the DSRIP Fund 2116 to the Charity Care Fund 2117 to properly align staff effective March 9, 2024.
end
Background and Discussion: There is a need to transfer 4 positions from the general fund and 3 positions from the DSRIP special revenue fund to the Charity Care special revenue fund to properly align staff.
Expected Impact: These positions are currently created with Public Health and there will be no additional costs by changing funds.
Alternative Options: N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
_ 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
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
Other - Charity Care Special Revenue
$479,105
$0
$479,105
$622,836
Choose an item.
$
$
$
$
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$
$
$
$
Total Current Budget
$479,105
$0
$479,105
$622,836
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$479,105
$0
$479,105
$622,836
Personnel (Fill out section only if ...
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