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AI- 93463
Human Resources   10.C.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
12/12/2023
Submitted By:
Zujey Gamino
Department:
HUMAN RESOURCES

CAPTION

DA CCP59 (1223):
1. Approval of the following actions, effective upon Commissioners Court approval and for calendar year 2024:
Action Dept./Prg. Slot # Position Title Current Allowance Proposed Allowance
Increase Supplemental Allowance 080-002 0003 Assistant District Attorney V - -
080-007 0140 $6,970.00 $10,464.00
080-015 0002 - -
Add Supplemental Allowance 080-002 0029 Assistant District Attorney V $10,501.00 $10,501.00
080-015 0023 - -
080-007 0200 $0.00 $3,616.00

2. Approval of the following actions, effective upon Commissioners Court approval through 12/31/2024:
Action Dept./Prg. Slot # Position Title Proposed Allowance
Add Supplemental Allowance 080-002 0055 Executive Assistant II -
080-007 0201 $2,000.00
Add Supplemental Allowance 080-002 0226 Executive Assistant II -
080-007 0202 $2,000.00

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1223-412-00-080-007-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

CRIM DA (1100): 080-002; No Fiscal Impact.
DA CCP59 (1223): 080-007; Funds available within grant.
DA PRETRIAL INTERVENTION PRG (1225): 080-015; No Fiscal Impact.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/06/2023 01:25 PM
Final Approval Monica Salinas 12/08/2023 05:30 PM
Form Started By:
Zujey Gamino
Started On:
12/05/2023 01:49 PM
Final Approval Date:
12/08/2023