AI- 56384
Human Resources 9.B.
CC - REGULAR
- Meeting Date:
- 09/20/2016
- Submitted For:
- Raul Silguero
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
Sheriff / Jail (1100) / Jail Commissary (2102):
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, 10/03/2016:
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, 10/03/2016:
Action |
Slot# |
Dept./Program |
Current Position Title
|
Current Budgeted Salary |
Proposed Position Title |
Proposed Budgeted Salary |
Reclassification |
0021 |
280-001 |
Accountant III |
$45,920.00 |
Accountant IV |
$28,920.00 |
| 0016 | 280-015 | 0.00 | $24,645.00 | |||
| Reclassification | 0346 | 280-001 | Administrative Assistant II |
$28,937.00 | Cashier II | $31,979.00 |
| Salary Adjustment / Increase |
0181 | 280-001 | Accountant II | $43,503.00 | Accountant II | $46,261.00 |
| Salary Adjustment / Increase |
0248 | 280-001 | Administrative Assistant III |
$35,089.00 | Administrative Assistant III |
$37,298.00 |
| Salary Adjustment / Increase |
0249 | 280-001 | Accountant I | $33,752.00 | Accountant I | $36,117.00 |
| Salary Adjustment / Increase |
0360 | 280-002 | Accountant I | $33,752.00 | Accountant I | $36,117.00 |
| Salary Adjustment / Increase |
0283 | 280-001 | Human Resources Specialist I |
$28,938.00 | Human Resources Specialist I |
$31,979.00 |
| Delete | 0010 | 280-015 | Accountant III | $48,215.00 | - | $0.00 |
3. Approval of interdepartmental transfer.
4. Approval to revise salary schedule (s) in accordance with Commissioners' Court action.
4. Approval to revise salary schedule (s) in accordance with Commissioners' Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-421-00-280-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Cost Savings- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-423-21-280-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending intradepartmental transfer.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-2102-423-21-280-015-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Cost SavingsAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/15/2016 04:38 PM |
| Final Approval | Monica Salinas | 09/16/2016 05:31 PM |
- Form Started By:
- dmunoz
- Started On:
- 09/15/2016 09:29 AM
- Final Approval Date:
- 09/16/2016