AI- 57743
Human Resources 10.I.
CC - REGULAR
- Meeting Date:
- 12/13/2016
- Submitted For:
- Raul Silguero
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
206TH DC (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, 12/26/16 and Calendar Year 2017:
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, 12/26/16 and Calendar Year 2017:
| Action | Department | Slot# | Position Title | Current Budgeted Salary/ Allowance |
Proposed Budgeted Salary/ Allowance |
| Interpreter Pay (remove) |
004-001 | 0003 | Assistant Court Coordinator | $4,500.00 | 0.00 |
| Salary Adjustment/ Increase |
004-001 |
0004 | Bailiff | $45,169.00 | $50,169.00 |
| Interpreter Pay (add) |
$0.00 | $6,000.00 |
3. Approval of transfer.
4. Approval to revise the salary schedule in accordance with Commissioners Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-412-00-004-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 12/9/16- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-412-00-004-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending intradepartmental transferAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/09/2016 01:46 PM |
| Final Approval | Monica Salinas | 12/09/2016 06:08 PM |
- Form Started By:
- dmunoz
- Started On:
- 12/08/2016 04:31 PM
- Final Approval Date:
- 12/09/2016