- 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: FROM TO Previous CC Employee Position Title Dept. Name/No. Slot Dept. Name/No. Slot Budgeted 09/27/11 139041 Deputy Sheriff Step I Courthouse Sec. 0012 Sheriff 0093 38,000.00 09/27/11 174467 Deputy Sheriff Step I Sheriff 0093 Courthouse Sec. 0012 38,000.00
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:
Approved Date
No.
No.
No.
Salary
(115-044)
(280-001)
(280-001)
(115-044)
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