AI- 53163
Human Resources 12.D.
CC - REGULAR
- Meeting Date:
- 02/03/2016
- Submitted For:
- Raul Silguero
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
Precinct 1 Parks (1100) / Pct 1 Administration (1200) / BCAP (1200):
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, 02/08/2016:
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, 02/08/2016:
| Action | Dept. / Program |
Slot# | Position Title |
Current Budgeted Salary/ Supplement |
Proposed Budgeted Salary/ Supplement |
|
Salary/
Supplement Pay (delete)
|
121-013 | 0004 | Accounts Payable Supervisor |
$41,988.00 | $41,988.00 |
| 125-028 | A005 | $3,500.00 | $0.00 | ||
| Salary/ Supplement Pay (add) |
121-004 | 0009 | Clerk IV | $39,253.00 | $39,253.00 |
| 125-028 | A006 | $0.00 | $3,500.00 |
3. Approval to revise salary schedule (s) in accordance with Commissioners Court approval.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-452-00-121-013-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No Budgetary Impact.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-121-004-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No Budgetary Impact.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-125-028-0-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 | 01/29/2016 11:21 AM |
| Purchasing / Internal | Monica Salinas | 01/29/2016 06:16 PM |
- Form Started By:
- dmunoz
- Started On:
- 01/27/2016 04:53 PM
- Final Approval Date:
- 01/29/2016