AI- 45113
Human Resources 9.C.
CC - REGULAR
- Meeting Date:
- 06/30/2014
- Submitted For:
- Comm. Precinct 3
- Submitted By:
- Damaris San Miguel, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct.3 Parks (1100)/R&B (1200):
1. Approval to create one (1) regular full-time Parks Director position, slot no.0019 (pgrm 008 Parks), budgeted salary, $53,291.00, and transfer-in employee no.143847, effective upon Commissioners Court approval.
2.Approval to delete one (1) regular full-time Assistant Field Operations Director, slot no.0006 (pgrm 005 Rd Maint.), budgeted salary, $53,291.00.
3. Approval of inter-fund transfer.
4. Approval of revised salary schedules.
1. Approval to create one (1) regular full-time Parks Director position, slot no.0019 (pgrm 008 Parks), budgeted salary, $53,291.00, and transfer-in employee no.143847, effective upon Commissioners Court approval.
2.Approval to delete one (1) regular full-time Assistant Field Operations Director, slot no.0006 (pgrm 005 Rd Maint.), budgeted salary, $53,291.00.
3. Approval of inter-fund transfer.
4. Approval of revised salary schedules.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- See Below
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
RD MAINTENANCE (1200): 4-1200-431-00-123-005-0-XXXNO BUDGETARY IMPACT- FUNDS WILL BE TRANSFERRED TO GENERAL FUND- 1100 VIA INTERFUND TRANSFER.
PARKS (1100): 4-1100-452-00-123-008-0-XXX
FUNDS FROM DELETED POSITION IN RD MAINTENANCE. PENDING CC APPROVAL OF INTERFUND TRANSFER FROM FUND 1200.
Attachments
- PAR & Job Description
- REVISED SALARY SCHEDULE-RD MAINT PCT 3
- fiscal note
- INTERFUND TRANSFER
- REVISED SALARY SCHEDULE- PARKS PCT 3
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Damaris San Miguel | Damaris San Miguel | 06/19/2014 10:27 AM |
| Budget and Management | Debbie Tamez | 06/19/2014 10:30 AM |
| Human Resources | srios | 06/24/2014 04:07 PM |
| Budget and Management | Debbie Tamez | 06/25/2014 08:43 AM |
| Purchasing / Internal | Monica Salinas | 06/26/2014 05:47 PM |
- Form Started By:
- Damaris San Miguel
- Started On:
- 06/18/2014 04:44 PM
- Final Approval Date:
- 06/26/2014