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 reclassify one position effective February 11, 2023.
end
Background and Discussion: There is a need to reclass a position to Senior Accountant to support our operations.
Expected Impact: Increase to expenses by approximately $17,890.82 on an annual basis in salary and benefits, which will be covered by the existing General Fund budget. This position will be support Public Health Services.
Alternative Options: N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable): 1111 Fannin, 77002
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$17,890.82
$24,482.17
$73,446.52
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$17,890.82
$24,482.17
$73,446.52
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
1000 - General Fund
$17,890.82
$24,482.17
$73,446.52
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Budget
$17,890.82
$24,482.17
$73,446.52
Additional Budget Requested
Choose an item.
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Additional Budget Requested
Total Funding Sources
$17,890.82
$24,482.17
$73,446.52
Personnel (Fill out section only if reque...
Click here for full text