Department: Management and Budget
Department Head/Elected Official: Daniel Ramos, 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 a certain position and employee, including associated budget, accrued time balances, certain equipment, parking space, and assets to the Office of County Administration effective April 6, 2024.
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Background and Discussion:
The Grants & Partnerships Department in the Office of County Administration established a "grants management" team to support County departments and Commissioners Court offices in seeking and managing external funding outside of the ARPA portfolio, to advance collaboration and engagement among County departments, stakeholders, and partners to further Harris County initiatives.?
Expected Impact:
The transfer of this position will help consolidate and align grants-management efforts across the County.
Alternative Options:
Keep position where it is.
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): N/A
Date
Agenda Item #
Action Taken
Location:
Address (if applicable): N/A
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
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$59,714
$
$
$129,381
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$
$
$
$
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$
$
$
$
Total Current Budget
$59,714
$
$
$129,381
Additional Budget Request (Requires Fiscal Review Request Form)
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$
$
$
$
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$
$...
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