Travis County Commissioners Court
September 28, 2004
    Item 19
 
   Number 19 is to consider and take appropriate action on policies and recommendations 
    resulting from the county information technology positions analysis report. 
    
    >> I think today we just wanted to recap the recommendations 
    and hoping to get court approval to implement these recommendations. 
    >> okay. 
    >> on August the 19th we brought to the court a report called 
    information technology and position analysis and recommendations. We had several 
    recommendations in the report and during our budget hearing we discussed them 
    with the court. As joe said, this is a follow-up to those particular recommendations. 
    You have them in a memorandum that was distributed last week and we would 
    like to go through each of the recommendations and answer any questions you 
    may have and get your approval on them. 
    >> there are a, b, c, d, e and f. The first one, a, is the 
    actual transfer of the individuals that we're recommended in the report to 
    transfer them out of the other departments into its. These positions are listed 
    in the -- in the memorandum. We had three coming from health and human services, 
    one from tnr, two from administrative operations, records management, and 
    one from emergency services. 
    >> this transition will take place over the next 90 days. 
    We'll work with the department to develop a work plan that assures that all 
    their it functions that they do now will continue and we look forward to enhancing 
    those particular functions and changing the mode of operation to improve efficiency 
    and responsiveness to the departments, but it's not like tomorrow everyone 
    moves over to its, we will develop a transition plan with the department heads. 
    
    >> the departments know about these recommendations? 
    >> yes, sir, we've discussed it with the management in each 
    one. 
    >> and they're either in agreement or have agreed to cooperate? 
    
    >> yes, sir. 
    >> okay. 
    >> would you like to take question, judge? 
    >> I thought we would take one. 
    >> no problem, I just want to ask. 
    >> okay. 
    >> the second recommendations was to modify the purchasing 
    policy to require that a written recommendation from its being accompanied 
    with any requests for it-type purchases, software, hardware, prior to it coming 
    to court. The attachment is the actual policy modification, is attachment 
    a. The first paragraph there is the way the policy is today, what we're inserting 
    in there is a change to say that it has to be in writing. And we've discussed 
    this with purchasing and it's agreed that this verbiage is fine with her as 
    far as the purchasing policy is concerned. 
    >> and I think that is consistent with the questions that 
    have been asked from the court of, hello, have you talked to it about this, 
    and their position. This formalizes everything that we've been asking for. 
    
    >> that's correct. 
    >> c is that we would like for the departments to utilize 
    the help desk tracking system, that can either be one of two ways, some departments 
    today are using it fully by having their it staff, I'm talking about the it 
    staff, the elected officials, the appointed official departments, that some 
    of those departments today have their people actually enter into the help 
    desk without making a phone call that they're using to at tract all the problems 
    so we can measure what problems are out there and the magnitude of them and 
    what systems may be having problems that we can address early, and also it 
    gives us a good record of how much time it takes to service and fix problems 
    that may occur. So we're asking that that be adopted as a policy for all departments 
    to utilize the help desk, either call the help desk, or enter it directly 
    themselves. Okay? The next recommendation is for the hr department and its 
    to work together to revamp the job descriptions and utilizing the recommendations 
    that were contained in the it position analysis. The majority of that came 
    from the gardener research facility, and revamp the job titles and make things 
    more consistent with the industry. The next one is we would like -- yes, sir? 
    
    >> that new analysis to make sure that we are looking at 
    industry, the market, compared to what we're doing here, looking at analysis 
    that probably take place. If there is an increase in the amount of revenue 
    that is necessary to bring those positions up to market, you looking basically 
    to -- trying to look to eliminate as much greenfield as possible, and it would 
    be good to bring folks up to market; however, it's just something that you 
    also looking at in this particular request? 
    >> well, that would be part of the hr market salary survey 
    piece of this is they use this information to accomplish that and then whatever 
    hr would recommend from that. 
    >> okay. Okay. We'll just look at it as it goes along. 
    >> all right. Thanks. 
    >> and we're also recommending that they -- that the gardener... 
    Gardener research statistics be used to measure the salary for these positions 
    as well. 
    >> I said greenfield, I meant to say green circle. Sorry. 
    
    >> this has one of the salary survey sources. 
    >> that's correct. 
    >> that's correct. 
    >> not the only one. 
    >> that's correct. I believe the court's policy on that is 
    minimum of three, I think, sources. 
    >> yes. 
    >> this would just be one of them. 
    >> okay. To your knowledge regarding this study and recommendations? 
    
    >> none that we have not been able to take care of. 
    >> okay. Questions from the court? These are lifted alphabetically 
    but you have recommendations a through f. 
    >> that's correct. 
    >> move approval. 
    >> certainly. 
    >> we have gone over all -- you haven't gone over -- because 
    I do have a question on f. 
    >> f is the -- we would like to have our salaries be part 
    of the salary survey, in other words let -- let our salary information go 
    flow to gardener so it becomes part of that whole database. That is what that 
    represents. 
    >> okay, well, then I -- maybe it's not f. I'm going to page 
    3 where we're talking about centralization of services will be only by the 
    recommendation and agreement of elected or appointed officials. I mean at 
    some point in time I think we need to have at least agreements I mean in Travis 
    County that even though you're elected and you want to do the things that 
    you want to do, once you get this fact system up, once we really have the 
    capability of what, you know, will be complete integration or at least as 
    close as we can get, I would like to think that the Commissioner's court would 
    have the ability to weigh in on helping suggest to somebody that you really 
    ought to come into this thing because, you know, we -- we still sign off on 
    a lot of things with all different departments doing different things, having 
    different systems. I mean it's -- and I at one time was really resistance 
    to that, but I -- but I did get it that those people are elected officials 
    and they do have a job to do and they feel like that, hey, this is what we 
    need to get our job done, and so i've kind of backed off of that, so I think 
    there will come a time, joe, hopefully, when we will really be a lot closer 
    to fully being integrated and if we do, I would like the Commissioner's court 
    -- now, maybe only place we have to do it is to start denying, no, we're not 
    going to sign off on an it person for you. No, we're not going to sign off 
    on you buying that piece of equipment. So maybe we're not there yet, but I 
    would like for there to be at least an understanding that, because I mean 
    that's pretty specific about only the recommendation or agreement of the elected 
    or appointed officials, so maybe that is enough said, and hopefully everybody 
    would probably say you know what, I'm happy to be part of the system if it 
    works and I can do whatever I need to get done for my job. 
    >> I think what is important here is just a little bit of 
    perspective. Margaret and I have been around here for ten years, the judge 
    even longer and Commissioner Davis is right behind us and that is there really 
    was a time when department elected officials, everybody, intentionally went 
    around it because it just seemed like that was the only way you could get 
    something done, you had to take matters into your own control and it was a 
    shame it got to that point, but we have now gotten like a full circle from 
    there and that is that I think we have earned and built working partnerships 
    between it and the different departments and the elected officials and it's 
    a big deal for us now to talk about, okay, it was very decentralized, now 
    perhaps it's time for it to become centralized. The best way to get there 
    is I think in two parts. Show everybody all the other independent elects that 
    it works because the Commissioner's court positions were the first ones to 
    say, okay, we will volunteer for this experiment, and the things that work 
    well, we'll learn from them, the things that don't work well, we'll learn 
    from them, so that we can prove to the elected officials that the consolidation 
    and the centralization of the it functions is a good thing. But in the meantime 
    very slight change in the manual about the its review makes it clear that 
    it doesn't matter who you are within the family, that you need to get a written 
    assessment from the department, from purchasing and the Commissioner's court. 
    You've got a procedure, so we will still retain our budgetary control to be 
    able to ensure that we've got consistency, compatibility, all those kinds 
    of things so that in the meantime, at least in terms of the hardware and software 
    purchases, we are being consistent, and I think we're seeing fewer and fewer 
    times that we have to say you talk to it about this because they are being 
    recognized as a partner and there are independent elected officials who would 
    never say they willingly worked with it ten years ago, that very much consider 
    themselves partners now. I think we're getting there, Gerald, it's just that 
    we need to start with ourselves on the people piece and in the meantime we've 
    got the it review piece so that we do keep the Commissioner's court approval 
    process and it's a budgetary process, but it's still one of cooperation/collaboration 
    and not the hammer, and I think we'll get there. But I need to prove it to 
    everybody that it works and we need to be the ones that say we're going to 
    step forward and say all the departments are going to be part of the centralization. 
    
    >> I'm not asking you to do something if we can't perform 
    and get the confidence level up of the folks that need to do their jobs, I 
    understand that, but I do think that we're working toward it being more centralized. 
    That was the only statement. I think everybody understands that. Thanks. 
    >> so what if we -- if we complete recommendation, that is 
    good enough, isn't it? It will be only by the agreement of the elected and 
    the appointed official. I mean are we going too far if we only by the recommendation 
    of the... So you may initiate and recommend. I'm saying the same language 
    jerrod was looking at. Other county departments, it departments considered 
    for centralization of services will only be -- will be only by the agreement 
    of the elected or appointed official. We take recommendation. If it's a good 
    idea, we don't care who recommends it, but for elected and appointed officials 
    we want to get their agreement because we want to cooperate, collaborate, 
    all the other good things. 
    >> exactly. If we don't earn it as Commissioner Sonleitner 
    pointed out, then it's up to us to do it and do it right. 
    >> and the results... [multiple voices] ... And that is the 
    analysis of those particular positions that would be an elected official's 
    department or really any other department, if you look on one of the recommendations, 
    even the departments under the auspices of the Commissioner's court, we found 
    several positions who may have been classified in the its family, but really 
    their primary functions were outside that particular job family and title. 
    So that is a sort of analysis that we would need to do in working with elected 
    or appointed officials is to do much better analysis of the job function and 
    determine their primary mission, and if it is its or another mission. 
    >> judge, you know, we've been doing the budget hearings 
    that we asked previously, one the court was continuously asked when the department 
    came up before, elected official, whomever, when it came to the its function, 
    we basically asked the question have you gone through your hollow shop, in 
    cooperation of working with these folks I think it's right there and I think 
    they know if we're going to pose the question, whatever phase we're go into 
    this, phase i, 2 or 3, through the whole process as far as centralization. 
    I think everybody feels alert to the fact that the Commissioner's court is 
    really looking at the cooperation across the board when it's coming to taking 
    care of some of these situations. So I would think that [inaudible] thank 
    you. 
    >> who seconded that motion? 
    >> I did. 
    >> is that friendly? 
    >> yes, it is. 
    >> anymore discussion? All in favor? That passes by unanimous 
    vote. 
    >> thank you. 
    >> thank you very much. 
    >> okay. 
    
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Last Modified: Thursday, October 27, 2005 9:25 AM
