AI- 42914
Human Resources 7.A.
CC REGULAR
- Meeting Date:
- 02/11/2014
- Submitted For:
- County Judge's Office
- Submitted By:
- Diana Munoz, HUMAN RESOURCES/CIVIL SERVICE
- Department:
- HUMAN RESOURCES
Information
CAPTION
County Judge's Office (1100) / Department of Budget & Management (1100):
1. Approval of the following personnel actions:
2. Approval of revised salary schedule(s).
1. Approval of the following personnel actions:
| Action | Dept/ Program |
Slot No. |
Position Title | Proposed/ Budgeted Salary |
| Delete | 110-006 | 0033 | Administrative Aide II | $36,050.00 |
| Delete | 115-001 | 0029 | Budget Analyst I | $38,222.00 |
| Create | 110-006 | 0037 | Director of Special Projects | $31,500.00 |
| 115-001 | 0031 | |||
| $31,500.00 |
2. Approval of revised salary schedule(s).
BACKGROUND
Total Proposed Budgeted Salary for the Director of Special Projects position is $63,000.00.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- SEE BELOW
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
CO JUDGE'S OFFICE 4-1100-413-00-110-006-0-XXX(NO BUDGETARY IMPACT- COST SAVINGS)
DEPARTMENT OF BUDGET & MANAGEMENT 4-1100-415-14-115-001-0-XXX
(NO BUDGETARY IMPACT- COST SAVINGS)
Attachments
- PAR FORMS
- JOB DESCRIPTION
- FISCAL NOTE
- DBM- REVISED SALARY SCHEDULE
- CO JUDGE- REVISED SALARY SCHEDULE
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 01/31/2014 09:15 AM |
| Purchasing / Internal | Monica Salinas | 02/07/2014 05:18 PM |
- Form Started By:
- dmunoz
- Started On:
- 01/29/2014 04:32 PM
- Final Approval Date:
- 02/07/2014