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 one position from Fund 2601 to Fund 2116 to support the Public Health and Preparedness Response Division effective March 9, 2024.
end
Background and Discussion:
Public Health Services is seeking approval to move one (1) Executive Assistant position from the FY_24 Hazards grant to DSRIP effective March 9, 2024, to support the Public Health and Preparedness Response Division.
Expected Impact: There is sufficient funding within the DSRIP special revenue fund for the position.
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 Special Revenue Fund 2116
Other
$97,843
$
$97,843
$97,843
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$97,843
$
$97,843
$97,843
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$97,843
$
$97,843
$97,843
Personnel (Fill out section only if requesting new PCNs)
Current Position Count f...
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