Presenter/Contact
Presenter
Kristi Aday, Assistant City Manager
Contact Info
(830) 221-4285 - KAday@nbtexas.org
Subject Header
SUBJECT:
Title
Approval of annual expenditures with Strategic Government Resources Inc. for FY 2016-17 in an amount not to exceed $100,000.
Body
BACKGROUND / RATIONALE:
The City utilizes Strategic Government Resources Inc. for professional temporary employment services The Contract has supported the temporary placement of the Municipal Court Administrator and is currently supporting the temporary placement of the Director of Human Resources. City Council approved the expenditure of $35,000 for the Municipal Court Administrator on February 27, 2017. Staff is requesting approval of additional expenditures to support the temporary placement of the Human Resources Director and any other unanticipated needs as they arise.
Staff is asking to approve an estimated expenditure not to exceed $100,000 for FY 16-17 with Strategic Government Resources.
ADDRESSES A NEED/ISSUE IN A CITY PLAN OR COUNCIL PRIORITY:
|
Yes |
Strategic Priorities: |
Maintain an ongoing program to provide exemplary customer service. |
FISCAL IMPACT:
This expenditure will be absorbed in the appropriate budget - operating expenditure allocation. While this expenditure was unbudgeted, vacancy savings are generated while utilizing this contract position. Therefore, if a budget transfer is needed later in the year, funds are available to support these one time expenditures.
Recommendation
COMMITTEE RECOMMENDATION:
N/A
STAFF RECOMMENDATION:
Approval of annual expenditures with Strategic Government Resources Inc. for FY 2016-17 in an amount not to exceed $100,000.