AI- 47595
Human Resources 9.A.
CC - REGULAR
- Meeting Date:
- 12/02/2014
- Submitted By:
- Dina Trevino, BUDGET & MANAGEMENT
- Department:
- HUMAN SERVICES
Information
CAPTION
Executive Office (1100):
1. Approval to create two (2) regular full-time County Operations Administrator positions, slot no. 0019 budgeted at $86,888.00 and 0020 budgeted at $91,888.00.
2. Approval to transfer employee no.78506 to slot no. 0019 and employee no. 115622 to slot no.0020 effective upon Commissioners' Court approval.
3. Approval of inter-departmental transfer.
4. Approval of revised salary schedule.
1. Approval to create two (2) regular full-time County Operations Administrator positions, slot no. 0019 budgeted at $86,888.00 and 0020 budgeted at $91,888.00.
2. Approval to transfer employee no.78506 to slot no. 0019 and employee no. 115622 to slot no.0020 effective upon Commissioners' Court approval.
3. Approval of inter-departmental transfer.
4. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 14
- ACCT. #:
- 4-1100-413-00-125-001-0
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
FY 2014 - 19,546.01 See attached interdepartmental transfer- FISCAL YEAR:
- 15
- ACCT. #:
- 4-1100-413-00-125-001-0
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
FY 2015 - 226,336.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Damaris San Miguel | Damaris San Miguel | 11/26/2014 03:21 PM |
| Budget and Management | Debbie Tamez | 11/26/2014 04:02 PM |
| Purchasing / Internal | Monica Salinas | 11/26/2014 05:15 PM |
- Form Started By:
- Dina Trevino
- Started On:
- 11/26/2014 01:46 PM
- Final Approval Date:
- 11/26/2014