AI- 67988
Budget and Management 25.B.
CC - REGULAR
Other
- Meeting Date:
- 12/18/2018
- Submitted By:
- Debbie Tamez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval to enter into an Interlocal Agreement between Hidalgo County and Hidalgo County Community Supervision and Corrections Department.
2. Approval to delete the following positions, effective 01/01/19:
2. Approval to delete the following positions, effective 01/01/19:
| Dept./Prog. | Slot No. | Grade | Position Title | Budgeted Supplemental Amount |
| 320-014 | 0001 | 12 | Adult Supervision Officer | $46,318.00 |
| 320-014 | 0002 | 03 | Clerk II | $30,250.00 |
| 320-034 | 0001 | 12 | Adult Supervision Officer | $46,318.00 |
| 320-034 | 0002 | 12 | Adult Supervision Officer | $50,646.00 |
| 320-034 | 0003 | 06 | Technician II | $31,827.00 |
| 320-034 | 0004 | 06 | Technician II | $30,000.00 |
| 320-034 | 0005 | 06 | Technician II | $30,000.00 |
| 320-034 | 0006 | 06 | Technician II | $30,000.00 |
| 320-034 | 0007 | 06 | Technician II | $31,827.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available; funds were budgeted during the 2019 Budget Process.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/14/2018 02:29 PM |
| Final Approval | Monica Salinas | 12/14/2018 06:35 PM |
- Form Started By:
- Debbie Tamez
- Started On:
- 12/04/2018 03:55 PM
- Final Approval Date:
- 12/14/2018