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AI- 49483
Human Resources   12.B.
CC - REGULAR
Meeting Date:
05/19/2015
Submitted By:
Nelda Olivarez, HIDTA
Department:
HIDTA

Information

CAPTION

HIDTA - US Treasury E-Sharing (1252):
1. Approval to create two (2) full-time positions as follows:

Action Slot
#
Dept./
Program
Position
Title
Proposed
 Budgeted Salary
Create 0001 270-012 Criminal Investigator II $60,000.00
Create 0002 270-012 Criminal Investigator II $60,000.00

2. Authorization to pay overtime under the US Treasury E-Sharing terms and conditions.
3. Approval of appropriation of funds.
4. Approval to create the salary schedule in accordance with Commissioners Court action.

BACKGROUND

HIDTA's Department of Treasury Equitable Sharing funds will be utilized to create these two (2) new law enforcement positions that will supplement HIDTA's current workforce.

Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1252-412-00-270-012-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

SEE ATTACHED APPROPRIATION FORM FOR AVAILABILITY OF FUNDS.

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

HIDTA's Department of Treasury Equitable Sharing funds are secured from the point in which a position is filled, and not when created. At the end of the 1 yr work period, the positions will be funded through the HIDTA Chapter 59 funds (1251), at the discretion of management.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/08/2015 09:39 AM
Human Resources dmunoz 05/14/2015 10:43 AM
Purchasing / Internal Monica Salinas 05/15/2015 05:34 PM
Form Started By:
Norma Olivarez
Started On:
04/24/2015 03:53 PM
Final Approval Date:
05/15/2015