AI- 51970
Human Resources 13.D.
CC - REGULAR
- Meeting Date:
- 11/10/2015
- Submitted For:
- Raul Silguero
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
Tax Office (1100) / Special Vehicle Inventory (1246):
1. Discussion, consideration, and approval to delete/add supplement pay to various slots, as listed below, effective next full pay period, 11/16/2015:
1. Discussion, consideration, and approval to delete/add supplement pay to various slots, as listed below, effective next full pay period, 11/16/2015:
| Action | Fund | Dept. / Program |
Slot # |
Position Title | Current Budgeted Salary/Supplement |
Proposed Budgeted Salary/Supplement |
Net Change |
|
Salary
Auto Allowance (Delete) Supplement Pay
|
1100 | 140-001 | 0003 | Property Tax Manager |
$65,507.00 $2,800.00 |
$65,507.00 $2,800.00 |
$0.00 $0.00 |
| 1246 | 140-003 | 0002 | $3,000.00 | $0.00 | ($3,000.00) | ||
|
Salary
(Delete) Supplement Pay
|
1100 | 140-001 | 0008 | Accountant IV | $52,002.00 | $52,002.00 | $0.00 |
| 1246 | 140-003 | 0006 | $3,000.00 | $0.00 | ($3,000.00) | ||
|
Salary
(Add) Supplement Pay
|
1100 | 140-001 | 0018 | Deputy Clerk III | $40,347.00 | $40,347.00 | $0.00 |
| 1246 | 140-003 | 0010 | $0.00 | $3,000.00 | $3,000.00 | ||
| Salary (Add) Supplement Pay |
1100 | 140-001 | 0171 | Administrative Asst III |
$34,000.00 | $34,000.00 | $0.00 |
| 1246 | 140-003 | 0011 | $0.00 | $3,000.00 | $3,000.00 | ||
| Salary (Add) Supplement Pay |
1100 | 140-001 | 0025 | Bookkeeper II | $33,917.00 | $33,917.00 | $0.00 |
| 1246 | 140-003 | 0012 | $0.00 | $3,000.00 | $3,000.00 | ||
| Salary Auto Allowance (Add) Supplement Pay |
1100 | 140-001 | 0160 | Accountant IV | $52,002.00 $1,500.00 |
$52,002.00 $1,500.00 |
$0.00 $0.00 |
| 1246 | 140-003 | 0013 | $0.00 | $3,000.00 | $3,000.00 |
2. Approval of Intra-departmental transfers.
3. Approval to revise salary schedule in accordance with Commissioners Court action.
3. Approval to revise salary schedule in accordance with Commissioners Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1246-415-15-140-003-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Within department's budget.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-415-15-140-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No budgetary impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/05/2015 09:26 AM |
| Purchasing / Internal | Monica Salinas | 11/06/2015 05:04 PM |
- Form Started By:
- dmunoz
- Started On:
- 10/23/2015 12:40 PM
- Final Approval Date:
- 11/06/2015