AI- 52032
Human Resources 13.B.
CC - REGULAR
- Meeting Date:
- 11/10/2015
- Submitted For:
- Raul Silguero
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
Health & Human Services Dept (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, 11/16/2015:
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, 11/16/2015:
| Action | Dept/ Program |
Slot# | Position Title | Current Budgeted Salary |
Proposed Budgeted Salary |
Net Change |
| Delete | 340-001 | 0032 | Eligibility Specialist I | $24,929.00 | $0.00 | <$24,929.00> |
| Delete | 340-003 | 0003 | Director of Nursing | $81,755.00 | $0.00 | <$81,755.00> |
| Delete | 340-003 | 0018 | HR Coordinator III | $49,646.00 | $0.00 | <$49,646.00> |
| 340-005 | G021 | $10,300.00 | $0.00 | <$10,300.00> | ||
| Delete | 340-003 | 0037 | Clerk III | $26,330.00 | $0.00 | <$26,330.00> |
| Delete | 340-003 | G076 | Billing Supervisor | $41,280.00 | $0.00 | <$41,280.00> |
| Create | 340-003 | 0144 | EMR/Database System Analyst | $0.00 | $53,665.00 | $53,665.00 |
| 340-005 | 0023 | $0.00 | $3,335.00 | $3,335.00 | ||
| Create | 340-003 | 0145 | Director of Clinical Care Services | $0.00 | $90,000.00 | $90,000.00 |
| Create | 340-003 | 0146 | Administrative Assistant II | $0.00 | $30,000.00 | $30,000.00 |
| Create | 340-003 | 0147 | Health Services Billing Supervisor | $0.00 | $50,000.00 | $50,000.00 |
3. Approval of interdepartmental transfer.
4. Approval to revise the salary schedule in accordance with Commissioners' Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-441-00-340-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Cost Savings- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1293-441-00-340-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Cost Savings- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-441-00-340-003-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending interdepartmental transfer from 340-001 attached.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/05/2015 09:27 AM |
| Purchasing / Internal | Monica Salinas | 11/06/2015 05:04 PM |
- Form Started By:
- dmunoz
- Started On:
- 10/29/2015 11:57 AM
- Final Approval Date:
- 11/06/2015