Skip to main content

AgendaQuick™

View Agenda Item

AI- 52695
Human Resources   12.B.
CC - REGULAR
Meeting Date:
01/05/2016
Submitted For:
Raul Silguero
Submitted By:
Diana Munoz, HUMAN RESOURCES
Department:
HUMAN RESOURCES

Information

CAPTION

HIDTA Chapter 59 Asset Forfeiture (1251):
1. Approval of 2016 HIDTA Chapter 59 Asset Forfeiture Fund Budget (1251).
2. Approval of appropriation of the HIDTA Chapter 59 Asset Forfeiture funds.

HIDTA US Treasury Asset Forfeiture (1252):
1. Approval of 2016 HIDTA US Treasury Asset Forfeiture Fund Budget (1252).
2. Approval of appropriation of the HIDTA US Treasury Asset Forfeiture funds.

HIDTA Chapter 59 Asset Forfeiture (1251)/HIDTA US Treasury E-Sharing (1252):
1. Approval of the following personnel actions, effective 01/01/16:

Action Slot# Dept/
Program
Position Title Current
Budgeted
Salary
Proposed
Budgeted
Salary
Delete 0001 270-012
(HIDTA US Treasury)
Criminal Investigator II $61,800.00 $0.00
Delete 0002 270-012
(HIDTA US Treasury)
Criminal Investigator II $61,800.00 $0.00
 Create 0027 270-011
(HIDTA Chapter 59)
Criminal Investigator II $0.00 $61,800.00
 Create  0028  270-011
(HIDTA Chapter 59) 
Criminal Investigator II $0.00   $61,800.00

2. Approval to waive posting, hiring and enrollment procedures and assign employee #114863 to Slot No. 0027, Criminal Investigator II position.
3. Approval to waive posting, hiring and enrollment procedures and assign employee #072613 to Slot No. 0028, Criminal Investigator II position.
4. Approval to revise the salary schedule in accordance with Commissioners Court action.

HIDTA Task Force (1291) / HIDTA Chapter 59 Asset Forfeiture (1251):
1. Approval of the salary increases and redistribution of salary allocations, as listed on Exhibit A, effective 01/11/16.
2. Approval to revise the salary schedule in accordance with Commissioners Court action.

HIDTA Other Asset Forfeiture Fund (1253):
1. Approval of 2016 HIDTA Other Asset Forfeiture Budget.
2. Approval of appropriation of the HIDTA Other Asset Forfeiture funds.

HIDTA US Justice E-Sharing Asset Forfeiture Fund (1254):
1. Approval of 2016 HIDTA US Justice Asset Forfeiture Budget.
2. Approval of appropriation of the HIDTA US Justice Asset Forfeiture funds.
3. Authorization to pay overtime to the Hidalgo County HIDTA Task Force Criminal Investigators from January 1, 2016 - December 31, 2016 under the US Justice E-Sharing terms and conditions.

BACKGROUND

The Hidalgo County Personnel Policy Manual stated that "Upon approval of Governing Authority, wages for extra hours or overtime hours may be paid in cash and included in the employee's paycheck for the work period in which the extra hours or overtime hours occurred, in the paycheck following such work period". 

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1251-412-00-270-011-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds.

FISCAL YEAR:
2016
ACCT. #:
6-1252-412-00-270-012-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds.

FISCAL YEAR:
2016
ACCT. #:
6-1253-412-00-270-013-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds.

FISCAL YEAR:
2016
ACCT. #:
6-1254-412-00-270-014-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds.

FISCAL YEAR:
2016
ACCT. #:
6-1291-412-00-270-003-X-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds are available; funds have been appropriated.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/28/2015 10:50 AM
Purchasing / Internal Monica Salinas 01/01/2016 01:08 PM
Form Started By:
dmunoz
Started On:
12/16/2015 01:46 PM
Final Approval Date:
01/01/2016