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AI- 29859
23.G.1.
CC REGULAR
Meeting Date:
12/29/2011
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

a.  Discussion, consideration and approval of positions created, adjusted and approved after September 27, 2011 (2012 Budget Adoption date) for the following agenda items listed below, effective 01/01/2012:

1. Sheriff (1100) / Courthouse Security (1241):
Approval of employee transfers as follows, as per section 3.49 of the Civil Service Commission Rules, previously approved by CC on the dates below: 

     

FROM 

TO 

 

Previous CC
Approved Date

Employee
No.

Position Title

Dept. Name/No.

Slot
No.

Dept. Name/No.

Slot 
No.

Budgeted 
Salary

09/27/11

139041

Deputy Sheriff Step I

Courthouse Sec.
(115-044)

0012

Sheriff
(280-001)

0093

38,000.00

09/27/11

174467

Deputy Sheriff Step I

Sheriff
(280-001)

0093

Courthouse Sec.
(115-044)

0012

38,000.00


2. Tax Office (1100): 
Approval of the following personnel actions, previously approved by CC on the dates below:

Previous CC
Approved Date
Action Slot No. Position Title Grade
09/27/11 Create 0136 Deputy Clerk I 5

3.  WIC (1292):
Approval of the following personnel actions, previously approved by CC on the dates below:

Previous CC
Approved Date
Action Dept./Pgm Slot No. Position Title Grade
09/27/11 Delete WIC Adm. 0072 Administrative Assistant II 6
09/27/11 Delete WIC Adm. 0230 Mobile Clinic Coordinator 6
09/27/11 Create WIC Adm. 0241 WIC Certification Specialist I 5
09/27/11 Create WIC Adm. 0242 Nutritionist II 13
09/27/11 Delete WIC BF 0002 Peer Counselor I 2
09/27/11 Delete WIC BF 0006 Peer Counselor I 2

4. Co. Wide Mechanic Shop (1200):
Approval of the following personnel actions, previously approved by CC on the dates below:

Previous CC
Approved Date
Action Slot No. Position Title Budgeted Salary
09/27/11 Delete 0005 Truck Driver III 29,352.00
09/27/11 Create 0007 Mechanic III 31,195.00

5.  County Court At Law No. 7 (1100):
Approval of the following personnel actions, previously approved by CC on the dates below:

Previous CC
Approved Date
Action Slot No. Position Title Budgeted Salary
10/04/11 Create 0002 Court Reporter 73,000.00
10/04/11 Create 0003 Court Coordinator 55,000.00
10/04/11 Create 0004 Assistant Court Coordinator 45,000.00
10/04/11 Create 0005 Bailiff/ Interpreter 41,000.00
10/11/11 Create 0001 Judge Court At Law 142,915.00
10/11/11 Authorize
Auto Allowance
0001 Judge Court At Law 8,000.00
10/11/11 Authorize
Interpreter Pay
0005 Bailiff/ Interpreter 3,300.00

6.  District Attorney (1100) & (1281):
Approval of the following personnel actions, previously approved by CC on the dates below:

Previous CC
Approved Date
Action Pgm. Slot No. Position Title Grade
10/04/11 Delete Border Prosectution Initiative (1281) 0003 Administrative Assistant I 4
10/04/11 Create Border Prosectution Initiative (1281)
 
0004 Assistant D.A. IV
(add Auto Allowance = $900.00)
18
10/18/11 Create Criminal DA (1100) 0096 Administrative Assistant II 6
10/18/11 Create Criminal DA (1100) 0097 Assistant District Attorney III
(Add Auto Allowance = $900.00)
16

7.  Crim DA (1100)/ Invest. HB 65 (1223):
Approval of the following personnel actions, as previously approved by CC on 10/04/11:

Action Program Slot No. Position Title Grade %
Distribution
Delete CRIM DA
080-002
0054 Criminal Investigator I 12 90.57%
DA INVEST. HB65
080-007
0026 9.43%
           
Create CRIM DA
080-002
0095  Assistant District Attorney II
(Add Auto Allowance = $900.00)
14 91.07%
DA INVEST. HB65
080-007
0071 8.93%

8.  HIDTA Task Force (1291)/ HIDTA Ch 59 (1251):
Approval to redistribute the cost allocations to one (1) vacant Criminal Investigator I position, as previously approved by CC on 10/04/11:

Position Title Grade Slot No. Dept./ Fund Current
Cost Allocation
Distribution
(%)
Proposed
Cost Allocation
Distribution
(%)
Criminal Investigator I 12 G003 HIDTA Chapter 59 (1251) 22.71% 25.08%
G003 HIDTA Task Force (1291) 77.29% 74.92%

9.  HIDTA (1291)/ US Treasury (1252):
Approval of the following personnel actions, previously approved by CC on the dates below:

Previous CC
Approved Date
Action Dept. Slot No. Position Title Grade
10/18/11 Create US Treasury (1252)
 
G001 Criminal Investigator III 16
11/08/11 Delete HIDTA Task Force (1291) G001 Administrative Assistant IV 10

10.  Purchasing Dept. (1100):
Approval of the following personnel actions, previously approved by CC on the dates below:

Previous CC
Approved Date
Action Slot No. Position Title Grade Reset 
Step
10/18/11 Delete 0015 Buyer II 9 -
10/18/11 Create 0031 Clerk III 5 -
11/22/11 Reset Salary 0031 Clerk III 5 3

11. District Clerk (1100):
Approval to create one (1) full time Deputy District Clerk I position, slot no. 0073, grade 5, as previously approved by CC on 10/18/2011.

12. Adult Probation - DWI Court Grant (1297):
Approval to authorize supplemental pay and pay allowance to employees, as previously approved by CC on 10/25/2011:

Dept. Slot NO. Emp. No. Position Title Allowance Amt. Funding Source
Criminal DA
(DWI Court)
0026
(A001)
127531 Assistant D.A. III 10,035.00 DWI Court grant
(1-1297-423-00-320-032-2-XXX)
139th DC
(DWI Court)
0002
(A002)
020524 Court Coordinator 4,955.00 DWI Court grant
(1-1297-423-00-320-032-2-XXX)
139th DC
(DWI Court)
0004
(A003)
088439 Asst. Court Coordinator 4,955.00 DWI Court grant
(1-1297-423-00-320-032-2-XXX)

13.  Adult Probation - Drug Court (1100):
Approval to create one (1) full-time Adult Supervision Officer position, slot no. 0001, budgeted salary $43,335.00, as previously approved by CC on 11/01/2011.

14.  Adult Probation - Alternative Incarceration Program (AIP) (1100):
Approval to create the following full-time positions, as previously approved by CC on 11/01/2011.

Slot No. Position Title Budgeted Salary
0001 Adult Supervision Officer 42,000.00
0002 Adult Supervision Officer 42,000.00
0003 Security Technician 31,000.00
0004 Security Technician 31,000.00

15. Election Dept. (1100):
Approval to create the following full-time positions, as previously approved by CC on 11/01/2011.

Slot No. Position Title Grade
0133 GIS Operator Assistant 7
0134 Elections Specialist I 7
0135 Elections Specialist I 7
0136 Field Service Specialist I 8
0137 Field Service Specialist II 10

16.  Co. Auditor (1100):
Approval to reclassify the following position, effective 01/01/2012, as approved by the Board of Judges on 09/29/2011, previously approve by CC on the dates below:

    Current Proposed
Previous CC
Approved Date
Slot No. Position Title Budgeted Salary Position Title Budgeted Salary
11/15/11 0044 Accoutant I 37,385.00 Accounts Payable Specialist I 33,006.00

17.  County Clerk (1100):
Approval to rescind action taken on 10/12/2010, (AI-23334) in reference to the following position, previously approved by CC on the dates below:

Previous CC
Approved Date
Action Slot No. Current
Position Title
Current
Grade
Proposed
Position Title
Proposed
Grade
No. of
Positions
11/15/11 Reclassify 0009 Executive Assistant I 11 Executive Assistant II 13 1

18. Constable Pct. 4 (1100):
Approval of the following personnel actions, as previously approved by CC on the dates below:

Previous CC
Approved Date
Action Slot No. Position Title Current Step Reset Step
11/15/11 Delete 0004 Sr. Deputy Constable - -
11/15/11 Create 0019 Sergeant - -
11/29/11 Reset Salary 0019 Sergeant 1 3

19.  Pct. 1 (1100) & (1200):
Approval of the following personnel actions, as previously approved by CC on 11/01/2011:

Action Dept. Slot No. Position Title Budgeted Salary
Delete Parks (1100) 0011 Truck Driver III 25,032.00
Delete Parks (1100) 0015 Heavy Equiment Operator II 23,635.00
Delete Rd Maintenance (1200) 0028 Traffic Control Specialist I 33,619.00
Delete Rd Maintenance (1200) 0058 Maintenance I 23,635.00
Delete Rd Maintenance (1200) 0074 Tire Repair 24,000.00
Delete Drainage Improv. Proj. (1200) 0006 Backhoe -Heavy Equipment Operator 31,500.00
Delete Drainage Improv. Proj. (1200) 0012 Laborer - Drainage/ Construction 22,000.00
Create Sanitation (1100) 0034 Supervisor 37,969.00
Create Rd Maintenance (1200) 0124 Supervisor 37,969.00
Create Rd Maintenance (1200) 0125 Crew Leader II 40,375.00
Create Drainage Improv. Proj. (1200) 0017 Supervisor 37,969.00

20.  Pct. 3 (1200):
Approval of the following personnel actions, as previously approved by CC on dates below:

Previously CC
Approved Date
Action Pgm. Slot No. Position Title Budgeted Salary
11/15/11 Create Drainage Improv. Proj (1200) 0015 Piper Layer/ Fitter 28,000.00
12/06/11 Create Sanitation (1100) 0038 Truck Driver III 32,000.00
12/06/11 Create Sanitation (1100) 0039 Office Clerk 28,000.00

21. Pct. 4 (1200):
Approval of the following personnel actions, as previously approved by CC on the dates below:

Previous CC
Approved Date
Action Pgm. Slot No. Position Title Budgeted Salary
11/22/11 Create Rd Maintenance (1200) 0069 Executive Assistant for Community & Intergovernmental Relations 58,888.00
11/29/11 Delete Drainage Improv. Proj. (1200) 0008 Pipe Layer/ Fitter 27,000.00
11/29/11 Delete Drainage Improv. Proj. (1200) 0011 Laborer - Drainage/ Construction 22,000.00
11/29/11 Create Drainage Improv. Proj. (1200) 0033 Safety Specialist 36,060.00

22.  Health Clinics (1100):
Approval to reclassify the following positions, reviewed and recommended by the Classification Committee, as per section 3.22 of the Civil Service Commission Rules, effective 01/01/2012. (Title Change Only)

Previous CC
Approved Date
Slot No. Current Position Title Proposed Position Title Grade
12/06/11 0001 Midwife Advanced Clinical Practitioner 21
12/06/11 0002 Family Nurse Practitioner Advanced Clinical Practitioner 21
12/06/11 0121 Family Nurse Practitioner Advanced Clinical Practitioner 21

23.  Urban County - CDBG (1288):
Approval of the following personnel actions:

Previous CC
Approved Date
Action Slot No. Position Title Grade
12/06/11 Delete 0016 Accountant II 10
12/06/11 Delete 0018 Administrative Assistant III 08
12/06/11 Delete 0020 Clerk III 05
12/06/11 Create 0028 Executive Assistant I 11
12/06/11 Create 0029 Accounts Payable Specialist III 10
12/06/11 Create 0030 Administrative Assistant II 06


24.  Texas Indigent Defense Grant (1282):
Approval to create the following full-time positions:

Previous CC
Approved Date
Slot No. Position Title Grade
12/06/11 G001 Public Defender III 16
12/06/11 G002 Public Defender II 14
12/06/11 G003 Social Worker 11
12/06/11 G004 Administrative Assistant I 04

b. Discussion, consideration and approval of positions not included in the 2012 Adopted Salary Schedule as listed below, effective 01/01/2012:

1.  TB Control Grant (1293)
Approval to create the following full-time positions, previously approved by CC on 09/13/2011:

Slot No. Position Title Grade
G009 Clerk III 05
G010 Limited Medical Radiologic Technologist 09


2.  Prenatal Services (1293)
Approval to change the funding source to the following positions, employees as stated below, previously approved by CC on 09/20/2011:

Emp. No Position Title Grade Slot No. Current
Program/ Acct. No.
Slot No. Proposed
Program/ Acct. No.
026263 Maintenance II 3 G011 SDI
1-1293-441-00-340-018-1-113
0001 Prenatal Services
2-1293-441-00-340-052-2-113
102792 Clerk III 5 G013 SDI
1-1293-441-00-340-018-1-113
0002 Prenatal Services
2-1293-441-00-340-052-2-113
177083 Clinic Aide II 3 G018 SDI
1-1293-441-00-340-018-1-113
0003 Prenatal Services
2-1293-441-00-340-052-2-113

c.  Approval of appropration of funds, interdepartmental, interfund and intradepartmental transfers.

d.  Approval of revised salary schedules.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
Various
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

See attached Fiscal Notes and transfers.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 12/19/2011 08:49 AM
Purchasing / Internal Alejandro Garcia 12/22/2011 04:42 PM
Form Started By:
Sylvia Solis
Started On:
11/28/2011
Final Approval Date:
12/22/2011