AI- 59171
Human Resources 13.B.
CC - REGULAR
- Meeting Date:
- 04/05/2017
- Submitted For:
- Raul Silguero
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
County Treasurer / Bail Bond Board (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, 4/17/2017:
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, 4/17/2017:
| Action | Dept. / Program |
Slot# | Position Title |
Current Budgeted Allowance |
Proposed Budgeted Allowance |
|
Supplement Pay/
(decrease) |
150-001 | 0002 | Chief Deputy II | $3,061.00 | |
| $561.00 | |||||
| Change funding source/ (create allowance slot) |
150-002 | 0001 | $0.00 | $2,500.00 |
3. Approval to revise salary schedule(s) in accordance with Commissioners Court approval.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-415-16-150-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Cost Savings- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-415-00-150-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending appropriation approval (AI-59136 CC 4/5/17).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/30/2017 02:42 PM |
| Final Approval | Monica Salinas | 03/31/2017 05:51 PM |
- Form Started By:
- dmunoz
- Started On:
- 03/29/2017 04:38 PM
- Final Approval Date:
- 03/31/2017