AI- 29408
18.B.1.
CC REGULAR
- Meeting Date:
- 11/08/2011
- Submitted For:
- Dina Trevino
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Various Departments (1100):
a. Approval to delete the following vacant full-time positions:
b. Approval of interdepartmental transfer.
c. Approval of revised salary schedules.
a. Approval to delete the following vacant full-time positions:
| Dept. | Slot No. | Position Title | Grade |
| Co. Treasurer | 0014 | Financial Data Specialist II | 11 |
| Health Adm. | 0036 | Outreach Specialist I | 04 |
| Health Clinics | 0015 | Registered Nurse III | 14 |
| Health Clinics | 0052 | Clinic Aide II | 03 |
| Human Resources | 0010 | Clerk I | 01 |
| Purchasing | 0002 | Assistant Purchasing Agent | 17 |
| Tax Office | 0046 | Deputy Clerk I | 05 |
| Information Technology | 0024 | Technician III | 08 |
b. Approval of interdepartmental transfer.
c. Approval of revised salary schedules.
BACKGROUND
As per the 90 Day hiring freeze approved by Commissioners’ Court on 08/09/2011, these positions cannot be filled for the remainder of Calendar year 2011. In addition, the deletion of these positions for Calendar year 2012 was approved during the Budget Process, as requested by these departments, in order to meet the required 3% reduction for the department.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- Fund 1100 (Various)
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No Budgetary Impact, available funds from deletion of positions will be transferred to Co. Wide Adm., pending approval of interdepartmental transfer.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 11/03/2011 01:47 PM |
| Purchasing / Internal | Alejandro Garcia | 11/04/2011 03:15 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 10/31/2011 09:55 AM
- Final Approval Date:
- 11/04/2011