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AI- 21974
18.D.1.
CC REGULAR
Meeting Date:
07/13/2010
Submitted For:
Raul Silguero
Submitted By:
Rosie Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Reclassifications:
a. Approval to reclassify the following regular full time positions, effective 07/19/10. Reviewed and recommended by the Classification Committee as per the Hidalgo County Personnel Handbook .

Slot No.

Dept Name/ No.

Current Position Title

Proposed Position Title

Current Budgeted Salary

Proposed Budgeted Salary

Current Grade

Proposed Grade

007

 Co. Judge
110-006

Administrative Aide II 

 Administrative Assistant IV

$35,000.00

$41,006.00

 N/A

 N/A

009

Sheriff's Office
280-001 

 Executive Assistant

Chief Administrator

 $56,175.00 

 $65,253.00 

 N/A

N/A 

011

Texas Agrilife Ext. Services
380-001

 Clerk I

Administrative Assistant II 

$21,164.00

$27,276.00 

 01

 06

b. Approval of intradepartmental/interdepartmental  transfer.
c. Approval of revised salary schedules.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-413-00-110-006-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

County Judge:
Funds available from deletion of position. Ref. AI#21977/12A


FISCAL YEAR:
2010
ACCT. #:
0-1100-461-00-380-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

TX. Agri-life Extension Services:
See intradepartmental transfer attached.

FISCAL YEAR:
2010
ACCT. #:
0-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Sheriff's Dept.:
Funds provided from Co. Wide Adm. Refer to AI-21984.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 07/09/2010 04:42 PM
Auditor's Office 07/09/2010 05:13 PM
Form Started By:
Rosie Cantu
Started On:
07/08/2010 04:54 PM
Final Approval Date:
07/09/2010