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AI- 93624
Human Resources   10.J.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
12/19/2023
Submitted By:
Zujey Gamino
Department:
HUMAN RESOURCES

CAPTION

Pct 3 Road Maintenance (1200):
1. Approval of the following actions, effective upon Commissioners Court approval and for calendar year 2024:
Action Dept./Prg. Slot # Position Title Grade
Delete 123-005 0121 Director of Internal Operations II 18
Create 123-005 0141 Assistant Chief Administrator II 19

2. Approval of the following actions, effective upon Commissioners Court approval and for calendar year 2024:
Action Dept./Prg. Slot # Position Title Grade Current Allowance Proposed Allowance
Remove Supplemental Allowance 123-005 0125 Assistant Chief Administrator 18 $10,000.00 $0.00
Add Supplemental Allowance 123-005 0141 Assistant Chief Administrator II 19 $0.00 $7,000.00

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/Cost Savings

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/13/2023 04:04 PM
Final Approval Monica Salinas 12/15/2023 10:59 AM
Final Approval Monica Salinas 12/15/2023 05:04 PM
Form Started By:
Zujey Gamino
Started On:
12/13/2023 02:40 PM
Final Approval Date:
12/15/2023