Enterprise Resource Planning (ERP) Transformation Office – Approval to Repurpose Position #3986 Accounting Systems Co...

Staff Report & Agenda Item Details

2026-0078 Enterprise Resource Planning (ERP) Transformation Office – Approval to Repurpose Position #3986 Accounting Systems Controls Coordinator to ERP Business System Analyst Sr. – Funding Available Within Departmental Budget On a motion made by Commissioner Dr. Elba Garcia, and seconded by Commissioner Andrew Sommerman, the following order was passed and adopted by the Commissioners Court of Dallas County, State of Texas: BRIEFING DATE: January 20, 2026 FUNDING SOURCE: General Fund Be it resolved and ordered that the Dallas County Commissioners Court does hereby approve the repurpose the Accounting Systems Controls Coordinator (Grade HM, Position $3986) to an ERP Business System Analyst Sr. (Anticipated Grade M). The estimated cost of the repurpose at the anticipated grade is approximately $41,326. Funding for the repurpose of the positions is available from the cost savings generated from the vacancy of the ERP Director for a period of three (3) months of approximately $45,319. These savings will fully offset the estimated cost of the repurpose of $41,326, resul ting in a net savings of $3,993. Human Resources/Civil Service will review all requested positions for proper grade, classification, and titles before final approval and implementation. Done in open Court January 20, 2026 by the following vote: IN FAVOR:

This motion is scored as EXPANDS_GOVERNMENT (Impact Weight: 2.7/10). Under the Bastiat Liberty Watchdog Index, measures that increase tax rates or fee schedules, issue new debt or Certificates of Obligation, expand regulatory/zoning restrictions on private land use, or authorize unbudgeted spending expansions reduce an official's Freedom Score when voted YES (and reward dissenting NO votes).