AI- 50453
Human Resources 11.D.
CC - REGULAR
- Meeting Date:
- 07/21/2015
- Submitted For:
- Esther Cortez
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
Tax Office (1100):
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration, and approval of the following personnel actions, effective next pay period, 07/27/2015:
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration, and approval of the following personnel actions, effective next pay period, 07/27/2015:
| Action | Slot# | Dept/ Program |
Current Position Title |
Current Budgeted Salary/ Allowance |
Proposed
Position Title |
Proposed Budgeted Salary/Allowance |
Total Adjustment |
| Increase - Auto Allowance |
0007 | 140-001 | Accounts Report Specialist | $54,349.00 | (Same) | $54,349.00 | $0.00 |
| $1,500.00 | $4,500.00 | $3,000.00 | |||||
| Reclassification/ Salary Adj (Increase) |
0031 | 140-001 | Deputy Clerk II | $34,589.00 | Administrative Assistant III | $38,000.00 | $3,411.00 |
| $750.00 | $750.00 | $0.00 | |||||
| Reclassification/ Salary Adj (Increase) |
0064 | 140-001 | Deputy Clerk I | $26,394.00 | Deputy Clerk II | $30,000.00 | $3,606.00 |
| Reclassification/ Salary Adj (Increase) |
0069 | 140-001 | Deputy Clerk I | $26,014.00 | Deputy Clerk II | $30,000.00 | $3,986.00 |
| Reclassification/ Salary Adj (Increase) |
0126 | 140-001 | Deputy Clerk I | $26,924.00 | Deputy Clerk II | $30,000.00 | $3,076.00 |
| Delete | 0006 | 140-001 | Manager-Tax Assessing Section | $56,162.00 | - | $0.00 | ($56,162.00) |
| Delete | 0136 | 140-001 | Deputy Clerk I | $26,014.00 | - | $0.00 | ($26,014.00) |
| Delete | 0175 | 140-001 | Budget Clerk II | $32,620.00 | - | $0.00 | ($32,620.00) |
| Create | 0179 | 140-001 | $0.00 | Deputy Clerk II | $30,000.00 | $30,000.00 | |
| Create | 0180 | 140-001 | $0.00 | Administrative Asst III | $36,340.00 | $36,340.00 | |
| Create | 0181 | 140-001 | $0.00 | Data Entry Clerk II | $20,235.00 | $20,235.00 | |
| Create | 0182 | 140-001 | $0.00 | Data Entry Clerk II | $20,235.00 | $20,235.00 | |
| Create | 0183 | 140-001 | $0.00 | Deputy Clerk II | $30,000.00 | $30,000.00 |
3. Approval to revise the salary schedule in accordance to Commissioners Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-415-15-140-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- SEE BELOW
- MATCHING FUNDS Y/N?:
- SEE BELOW
BUDGETARY IMPACT:
FUNDING UNDETERMINEDAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/17/2015 01:10 PM |
| Purchasing / Internal | Monica Salinas | 07/17/2015 05:42 PM |
- Form Started By:
- dmunoz
- Started On:
- 07/15/2015 09:24 AM
- Final Approval Date:
- 07/17/2015