AI- 52459
Human Resources 10.G.
CC - REGULAR
- Meeting Date:
- 12/15/2015
- Submitted For:
- Raul Silguero
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
Budget & Management (1100):
1. Requesting waiver of the Budget Amendment Policy - Personnel- Related Amendments .
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, 12/28/15:
| Action | Dept/ Program |
Slot No. | Position Title |
Current Budgeted Salary |
Proposed Budgeted Salary |
Total Adjustment |
| Delete | 115-001 | 0015 | Budget Clerk I | $31,518.00 | $0.00 | ($31,518.00) |
| Delete | 115-001 | 0023 | Planning Analyst I | $42,236.00 | $0.00 | ($42,236.00) |
| Delete | 115-001 | 0032 | Administrative Assistant I | $24,929.00 | $0.00 | ($24,929.00) |
| Create | 115-001 | 0034 | Budget Analyst III | $0.00 | $52,002.00 | $52,002.00 |
| Create | 115-001 | 0035 | Planning Analyst III | $0.00 | $52,002.00 | $52,002.00 |
3. Approval to revise the salary schedule in accordance with Commissioners Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-415-14-115-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available within department budget.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/02/2015 04:59 PM |
| Purchasing / Internal | Monica Salinas | 12/11/2015 05:44 PM |
- Form Started By:
- dmunoz
- Started On:
- 12/01/2015 01:56 PM
- Final Approval Date:
- 12/11/2015