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AI- 54906
Human Resources   9.A.
CC - REGULAR
Meeting Date:
06/07/2016
Submitted For:
Caryn Gutierrez
Submitted By:
Caryn Gutierrez, HUMAN RESOURCES
Department:
HUMAN RESOURCES

Information

CAPTION

Precinct 4 CRC (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:
Action Dept/Program Slot # Position Title Current Budgeted Salary Proposed Budgeted Salary
Delete 124-001 0001 Equipment Operator III $36,470.00 $0.00
Create 124-077 0003 Clerk IV $0.00 $31,252.00

3. Approval of interdepartmental transfer.
4. Approval to revise the salary schedule in accordance with Commissioners' Court action.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1100-432-00-124-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Cost Savings

FISCAL YEAR:
2016
ACCT. #:
6-1100-466-00-124-077-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 06/03/16 pending interdepartmental transfer (124-001).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 06/03/2016 02:01 PM
Final Approval Monica Salinas 06/03/2016 05:59 PM
Form Started By:
cgutierrez
Started On:
06/03/2016 08:30 AM
Final Approval Date:
06/03/2016