AI- 51419
Human Resources 11.A.
CC - REGULAR
- Meeting Date:
- 09/29/2015
- Submitted By:
- Debbie Tamez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Urban County Program - CDBG (1288):
1. Approval of the following personnel actions, effective next full pay period of 10/05/15:
2. Approval to redistribute cost allocations as follows, effect next full pay period of 10/05/15:
3. Approval to revise the salary schedule in accordance with Commissioners' Court action.
1. Approval of the following personnel actions, effective next full pay period of 10/05/15:
| Action | Dept./Program | Slot # | Position Title | Current Budgeted Salary | Proposed Budgeted Salary | Total Adjustment |
| Delete | 250-001 | 0016 | Accountant II | $43,574.00 | $0.00 | ($43,574.00) |
| Delete | 250-001 | 0018 | Administrative Assistant III | $35,064.00 | $0.00 | ($35,064.00) |
| Delete | 250-001 | 0020 | Clerk III | $26,924.00 | $0.00 | ($26,924.00) |
2. Approval to redistribute cost allocations as follows, effect next full pay period of 10/05/15:
| Action | Dept/Program | Slot # | Position Title | Current Cost Allocation Distribution (%) | Proposed Cost Allocation Distribution (%) |
| Redistribution | 250-001 | 0004 | Deputy Director | 76.39% | 100% |
| Redistribution | 250-002 | 0008 | Deputy Director | 23.61% | 0% |
3. Approval to revise the salary schedule in accordance with Commissioners' Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1288-463-00-250-00X-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
COST SAVINGSAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/22/2015 09:22 AM |
| Human Resources | dmunoz | 09/24/2015 03:05 PM |
| Budget and Management | Veronica Ortiz | 09/25/2015 09:31 AM |
| Purchasing / Internal | Monica Salinas | 09/25/2015 05:39 PM |
- Form Started By:
- Debbie Tamez
- Started On:
- 09/17/2015 09:44 AM
- Final Approval Date:
- 09/25/2015