AI- 51822
Human Resources 10.C.
CC - REGULAR
- Meeting Date:
- 10/27/2015
- Submitted For:
- Esther Cortez
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
DA Criminal (1100) / DA Investigation (1223):
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, 11/02/2015:
3. Approval to revise the salary schedule 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, 11/02/2015:
| Action | Dept/ Program |
Slot # | Position Title |
Budgeted Salary |
Proposed Position Title |
Proposed Budgeted Salary |
Net Change |
Reclassification |
080-002 | 0068 | Administrative Asst III |
$32,113.00 | Administrative Asst I |
$32,000.00 | ($113.00) |
| 080-007 | 0041 | $6,246.00 | $0.00 | ($6,246.00) | |||
| Delete |
080-002 | 0082 | Administrative Asst I | $22,303.00 | - | $0.00 | ($22,303.00) |
| 080-007 | 0086 | $1,697.00 | $0.00 | ($1,697.00) | |||
| Create | 080-002 | 0121 | - | $0.00 | Administrative Asst I | $22,416.00 | $22,416.00 |
| 080-007 | 0139 | $7,584.00 | $7,584.00 |
3. Approval to revise the salary schedule in accordance with Commissioners' Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-412-00-080-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No budgetary impact.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1223-412-00-080-007-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Cost Savings.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/15/2015 03:38 PM |
| Purchasing / Internal | Monica Salinas | 10/23/2015 07:16 PM |
- Form Started By:
- dmunoz
- Started On:
- 10/14/2015 02:46 PM
- Final Approval Date:
- 10/23/2015