AI- 49704
Human Resources 12.A.
CC - REGULAR
- Meeting Date:
- 05/19/2015
- Submitted For:
- Esther Cortez
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
DA Criminal (1100) / DA Investigation HB65 (1223) / DA Bad Check (1222) :
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration and approval of the following personnel actions effective next full pay period, 06/01/2015:
3. Approval of budget amendment and/or transfer.
4. Approval to revise salary schedules in accordance to Commissioners Court action.
DA Criminal (1100) / Pretrial Intervention (1225):
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration and approval of the following personnel actions effective next full pay period, 06/01/2015:
3. Approval to revise the salary schedule in accordance with Commissioners Court action.
DA Criminal / DA Bond Forfeiture Commission (1100):
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration and approval of the following personnel actions effective next full pay period, 06/01/2015:
3. Approval to revise salary schedules in accordance with Commissioners Court action.
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration and approval of the following personnel actions effective next full pay period, 06/01/2015:
| Action | Slot # | Dept/ Program |
Position Title | Current Budgeted Salary |
Proposed Budgeted Salary |
Net Change |
| Salary Adj/ Decrease |
0049 | 080-002 | Assistant DA III | $50,421.00 | $50,421.00 | -0- |
| 0020 | 080-007 | $11,679.00 | $7,557.00 | <$4,122.00> | ||
| Salary Adj/ Increase |
0053 | 080-002 | Criminal Investigator I | $41,120.00 | $41,120.00 | -0- |
| 0023 | 080-007 | $3,880.00 | $3,880.00 | -0- | ||
| 0035 | 080-006 | -0- | $10,000.00 | $10,000.00 | ||
| Salary Adj/ Decrease |
0065 | 080-002 | Administrative Asst IV | $33,222.00 | $33,222.00 | -0- |
| 0040 | 080-007 | $6,000.00 | -0- | <$6,000.00> | ||
| Salary Adj/ Decrease |
0066 | 080-002 | Administrative Asst II | $28,094.00 | $28,094.00 | -0- |
| 0082 | 080-007 | $2,000.00 | $1,906.00 | <$94.00> | ||
| Salary Adj/ Decrease |
0070 | 080-002 | Administrative Asst II | $27,856.00 | $27,856.00 | -0- |
| 0031 | 080-007 | $7,544.00 | $5,006.00 | <$2,538.00> | ||
| Salary Adj/ Decrease |
0071 | 080-002 | Administrative Asst I | $22,303.00 | $22,303.00 | -0- |
| 0084 | 080-007 | $3,697.00 | $1,697.00 | <$2,000.00> | ||
| Salary Adj/ Decrease |
0072 | 080-002 | Administrative Asst II | $26,863.00 | $26,863.00 | -0- |
| 0045 | 080-007 | $6,150.00 | $5,537.00 | <$613.00> | ||
|
Salary Adj/
Decrease
|
0074 | 080-002 | Administrative Asst II | $25,869.00 | $25,869.00 | -0- |
| 0048 | 080-007 | $7,747.00 | $1,131.00 | <$6,616.00> | ||
| Salary Adj/ Decrease |
0077 | 080-002 | Administrative Asst II | $24,879.00 | $24,879.00 | -0- |
| 0050 | 080-007 | $5,683.00 | $5,183.00 | <$500.00> | ||
| Salary Adj/ Decrease |
0078 | 080-002 | Administrative Asst II | $24,879.00 | $24,879.00 | -0- |
| 0052 | 080-007 | $7,183.00 | $7,032.00 | <$151.00> | ||
| Salary Adj/ Decrease |
0082 | 080-002 | Administrative Asst I | $22,303.00 | $22,303.00 | -0- |
| 0086 | 080-007 | $3,697.00 | $1,697.00 | <$2,000.00> | ||
| Salary Adj/ Decrease |
0084 | 080-002 | Administrative Asst I | $22,303.00 | $22,303.00 | -0- |
| 0088 | 080-007 | $3,697.00 | $1,697.00 | <$2,000.00> | ||
| Salary Adj Increase |
0085 | 080-002 | Administrative Asst I | $26,409.00 | $30,353.00 | $3,944.00 |
| 0089 | 080-007 | $4,913.00 | $5,647.00 | $734.00 | ||
| Salary Adj/ Decrease |
0086 | 080-002 | Administrative Asst I | $22,303.00 | $22,303.00 | -0- |
| 0090 | 080-007 | $3,697.00 | -0- | <$3,697.00> | ||
| Salary Adj/ Decrease |
0088 | 080-002 | Administrative Asst I | $22,660.00 | $22,660.00 | -0- |
| 0091 | 080-007 | $3,340.00 | -0- | <$3,340.00> | ||
| Salary Adj/ Decrease |
0103 | 080-002 | Administrative Asst I | $24,087.00 | $24,000.00 | <$87.00> |
| 0093 | 080-007 | $1,913.00 | -0- | <$1,913.00> | ||
| Salary Adj/ Increase |
0108 | 080-002 | Accountant III | $34,469.00 | $37,412.00 | $2,943.00 |
| 0119 | 080-007 | $6,991.00 | $7,588.00 | $597.00 | ||
| Create | 0117 | 080-002 | Accts Payable Spec III | -0- | $13,830.00 | $13,830.00 |
| 0127 | 080-007 | -0- | $31,170.00 | $31,170.00 | ||
| Create | 0118 | 080-002 | Human Resources Spec III | -0- | $13,830.00 | $13,830.00 |
| 0128 | 080-007 | -0- | $31,170.00 | $31,170.00 | ||
| Create | 0129 | 080-007 | Inventory Control Spec III | -0- | $36,000.00 | $36,000.00 |
| Create | 0130 | 080-007 | Systems Support Manager | -0- | $65,000.00 | $65,000.00 |
3. Approval of budget amendment and/or transfer.
4. Approval to revise salary schedules in accordance to Commissioners Court action.
DA Criminal (1100) / Pretrial Intervention (1225):
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration and approval of the following personnel actions effective next full pay period, 06/01/2015:
| Action | Slot# | Dept/Prog | Position Title | Current Budgeted Salary |
Proposed Budgeted Salary |
Net Change |
| Salary Adj/ Decrease |
0006 | 080-002 | Assistant DA V | $85,409.00 | $67,210.00 | <$18,199.00> |
| 0004 | 080-015 | $3,791.00 | $2,790.00 | <$1,001.00> | ||
| Salary Adj/ Decrease |
0010 | 080-002 | Assistant DA III | $60,655.00 | $54,146.00 | <$6,509.00> |
| 0007 | 080-015 | $10,885.00 | $9,354.00 | <$1,531.00> | ||
| Salary Adj/ Decrease |
0036 | 080-002 | Assistant DA III | $59,760.00 | $53,955.00 | <$5,805.00> |
| 0028 | 080-015 | $9,520.00 | $8,145.00 | <$1,375.00> |
3. Approval to revise the salary schedule in accordance with Commissioners Court action.
DA Criminal / DA Bond Forfeiture Commission (1100):
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration and approval of the following personnel actions effective next full pay period, 06/01/2015:
| Action | Slot# | Dept/ Program |
Position Title |
Current Budgeted Salary |
Proposed Budgeted Salary |
Net Change |
| Salary Adj/ Decrease |
0034 0019 |
080-002 080-016 |
Criminal Investigator III | $56,537.00 $4,983.00 |
$55,000.00 -0- |
<$1,537.00> <$4,983.00> |
| Salary Adj/ Increase |
0087 0021 |
080-002 080-016 |
Criminal Investigator I | $44,583.00 $417.00 |
$44,583.00 $10,417.00 |
-0- $10,000.00 |
| Salary Adj/ Decrease |
0098 0012 |
080-002 080-016 |
Assistant DA III | $51,117.00 $12,003.00 |
$51,117.00 $10,983.00 |
-0- <$1,020.00> |
| Salary Adj/ Decrease |
0099 0022 |
080-002 080-016 |
Criminal Investigator II | $53,822.00 $3,758.00 |
$51,410.00 $3,590.00 |
<$2,412.00> <$168.00> |
| Salary Adj/ Decrease |
0110 0016 |
080-002 080-016 |
Assistant DA III | $52,002.00 $16,498.00 |
$52,002.00 $9,998.00 |
-0- <$6,500.00> |
3. Approval to revise salary schedules in accordance with Commissioners Court action.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/15/2015 04:06 PM |
| Purchasing / Internal | Monica Salinas | 05/15/2015 05:34 PM |
- Form Started By:
- dmunoz
- Started On:
- 05/14/2015 04:13 PM
- Final Approval Date:
- 05/15/2015