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AI- 48109
Precinct #2   17.D.
CC - REGULAR
Meeting Date:
01/20/2015
Submitted For:
Erika Zamora
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Precinct 2- Parks (1100)/ Admin (1200):
Approval of the following personnel actions:
1. Delete the following position:


Action

Program
Slot
#
Position
Title
Current
Budgeted Salary
Delete 122-008 - Parks 0036 Maintenance Custodian $22,297.00
      Total: $22,297.00
 
2. Create the following position:


Action

Program
Slot
#
Position
Title
Proposed
Budgeted Salary
Create 122-005 - Rd. Admin. 0023 Custodian II $25,426.00
      Total: $25,426.00

3. Approval of Interdepartmental transfer.
4. Approval to revise the salary schedules in accordance with Commissioners' Court action.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
SEE BELOW
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:
N/A

BUDGETARY IMPACT:

Pct 2 Parks 5-1100-452-00-122-008-0-XXX
No budgetary/ fiscal impact

Pct 2 Adm 5-1200-431-00-122-005-0-XXX
Funds available within dept operating budget (5-1200-431-00-122-006-0-XXX Pct 2 Rd Maint- Other)

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/16/2015 08:42 AM
Human Resources dmunoz 01/16/2015 03:04 PM
Purchasing / Internal Monica Salinas 01/16/2015 06:31 PM
Form Started By:
Erika Zamora
Started On:
01/14/2015 01:10 PM
Final Approval Date:
01/16/2015