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AI- 90455
Human Resources   10.C.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
04/18/2023
Submitted By:
Zujey Gamino
Department:
HUMAN RESOURCES

CAPTION

Pct. 3 Road Maintenance (1200) / Parks Pct. 3 (1100):
1. Approval of the following actions, effective upon Commissioners Court approval:
Action Dept./Prg. Slot # Position Title Grade
Delete 123-005 0118 Executive Assistant I 11
Create 123-005 0132 Executive Assistant II 13

2. Approval of the following action, effective 05/02/2023 through 11/02/2023:
Action Dept./Prg. Slot # Position Title Grade Allowance Amount
Extend Supplemental Allowance 123-005 0107 Mechanic III 10 $5,000.00

3. Approval of the following actions, effective upon Commissioners Court approval through 12/31/2023:
Action Dept./Prg. Slot # Position Title Grade Current
Amount
Proposed Amount
Delete Supplemental Allowance 123-005 0109 Tire Repair Specialist II 07 $3,600.00 $0.00
Add Supplemental Allowance 123-008 0025 Maintenance IV 09 $0.00 $3,600.00

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1200-431-00-123-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available

CALENDAR YEAR:
2023
ACCT. #:
3-1100-452-00-123-008-0-XXX
FUNDS AVAILABLE Y/N?:
N
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding undetermined

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/12/2023 04:31 PM
Final Approval Monica Salinas 04/14/2023 05:22 PM
Form Started By:
Zujey Gamino
Started On:
04/12/2023 08:15 AM
Final Approval Date:
04/14/2023