- Meeting Date:
- 05/10/2011
- Submitted For:
- Department of Budget & Management
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Appointment of Budget Officer as per Local Government Code Section 111.062.
2. Approval of the following personnel actions pursuant to Chapter 3 of the Civil Service Commission Rules, effective 05/10/11.
|
Action |
Slot |
Employ. |
Current |
Current Grade & Step |
Current |
Proposed |
Proposed |
Proposed |
Variance |
|
Set Salary |
001 |
132438 |
Budget Officer |
N/A |
$91,728.00 |
N/A |
N/A |
$81,000.00 |
($10,728.00) |
|
Reclassification |
002 |
070548 |
Director Budget Management Division |
G18,S1 |
$68,687.00 |
Assistant Budget Officer |
N/A |
$77,000.00 |
$8,313.00 |
|
Reclassification |
004 |
140325 |
Senior Budget Analyst |
G15,S1 |
$54,600.00 |
Manager, Budget Management Section |
G16,S1 |
$58,888.00 |
$4,288.00 |
|
Reclassification |
005 |
124788 |
Senior Planning Analyst |
G15,S1 |
$54,600.00 |
Manager, Strategic Planning Section |
G16,S1 |
$58,888.00 |
$4,288.00 |
|
Delete |
003 |
N/A |
Director Strategic Planning Division |
G18,S1 |
$68,687.00 |
N/A |
N/A |
N/A |
($68,687.00) |
|
Total Cost Savings |
($62,526.00) | ||||||||
3. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-415-14-115-001-0-xxx
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No budgetary impact; cost savingsAttachments
- local government code
- asst. b o backup
- budget officer par
- director strategic planning par
- fiscal note & salary schedule
- letter of transmittal
- mgr budget mgmt. - backup
- mgr strategic plan - backup
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | 05/06/2011 05:06 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 05/06/2011 02:05 PM
- Final Approval Date:
- 05/06/2011