AI- 93410
Budget and Management 13.C.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
- Meeting Date:
- 12/12/2023
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Sandra Jara
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Criminal DA/CJD VAP/TX Agrilife Ext/Urban County (1100)/(1281)/(1288):
Approval of the following Salary Schedule change in accordance with the Hidalgo County Classification & Compensation Pay Plan effective as indicated and for calendar year 2024:
Approval of the following Salary Schedule change in accordance with the Hidalgo County Classification & Compensation Pay Plan effective as indicated and for calendar year 2024:
| FROM | TO | |||||||
| Action | Dept/Prog. | Slot | Position Title | G/S | Budgeted Salary | G/S | Proposed Salary | Effective Date |
| Budget Adjustment (Lateral) |
080-002 | 0042 | Criminal Investigator II | 14/07 | $69,176.00 | 14/05 | $64,577.00 | 12/04/23 |
| Budget Adjustment (Lateral) |
080-002 | 0100 | Criminal Investigator II | 14/05 | $64,577.00 | 14/07 | $69,176.00 | 12/04/23 |
| Budget Adjustment (Lateral) |
080-017 | 0009 | Legal Assistant II | 08/01 | $35,462.00 | 08/03 | $37,988.00 | 11/20/2023 |
| Budget Adjustment (Correction) |
380-001 | 0013 | Administrative Assistant III | 08/01 | $35,462.00 | 08/03 | $37,988.00 | 11/06/2023 |
| Budget Adjustment (Demotion) |
250-002 | 0012 | Division Manager III | 18/01 | $76,560.00 | 18/02 | $79,240 | 11/30/2023 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1288-463-00-250-002-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-461-00-380-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1281-412-00-080-017-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through grant.- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-412-00-080-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/01/2023 02:07 PM |
| Final Approval | Monica Salinas | 12/08/2023 05:34 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 11/30/2023 10:22 AM
- Final Approval Date:
- 12/08/2023