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AI- 7145
5.E.
CC REGULAR
Meeting Date:
12/26/2007
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

CAPTION

1. Discussion, consideration, and approval to decrease the budgeted salary for one (1) permanent full-time Clerk/Receptionist position, slot 250-001-0020 from $29,363.33 to $23,894.00.
2. Approval of revised salary schedule.

BACKGROUND

As previously approved by County Commissioners' Court on August 7, 2007 for a period not to exceed twelve (12) weeks.
The temporary additional duties assigned to permanent full-time Clerk/Receptionist were removed before the twelve (12) week period as the Executive Assistant returned to work after maternity leave.
(Per Budget Office items must be submitted before the end of the year).
No budgetary impact.


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
1288-463-00-250-001-6-XXX
FUNDS AVAILABLE Y/N?:
N/A
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No budgetary impact.  Decrease was a result of removing temporary duties to employee covering duties for another employee out of FMLA.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 12/17/2007 03:45 PM
Auditor's Office 12/21/2007 03:49 PM
Form Started By:
ewebber
Started On:
12/17/2007 03:29 PM
Final Approval Date:
12/21/2007