AI- 50514
Human Resources 11.E.
CC - REGULAR
- Meeting Date:
- 07/21/2015
- Submitted For:
- Esther Cortez
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
DA Criminal (1100) / DA Investigation (1223) / DA Pretrial Intervention (1225) DA Bond Forfeiture:
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration, and approval of the following personnel actions, effective next pay period, 07/27/2015:
3. Approval to revise the salary schedule (s) in accordance to Commissioners Court Action.
DA Investigation - HB65 (1223) / DA Criminal (1100):
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration, and approval to create the following two (2) Full-time positions, effective 07/27/2015:
3. Approval of budget amendment and/or transfer.
4. Approval to revise the salary schedule (s) in accordance to Commissioners Court Action.
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration, and approval of the following personnel actions, effective next pay period, 07/27/2015:
| Action | Slot # |
Dept/ Program |
Position Title | Current Budget Salary |
Proposed Position Title |
Proposed Budgeted Salary |
Total Adjustment |
| Reclassification / Salary Adj (Increase) |
0033 0114 0027 |
080-002 080-007 080-015 |
Asst. District Atty II (Auto Allowance) |
$52,002.00 $900.00 $3,000.00 $3,098.00 |
Asst. District Atty III (Auto Allowance) |
$57,402.00 $900.00 $3,000.00 $3,098.00 |
$5,400.00 |
| Reclassification / Salary Adj (Decrease) |
0091 0008 |
080-002 080-016 |
Asst District Atty IV (Auto Allowance) |
$70,748.00 $900.00 $8,672.00 |
Asst. District Atty II (Auto Allowance) |
$49,428.00 $900.00 $8,672.00 |
($21,320.00) |
| Reclassification / Salary Adj (Increase) |
0101 0110 0013 |
080-002 080-007 080-016 |
Asst District Atty II (Auto Allowance) |
$52,002.00 $900.00 $3,000.00 $3,098.00 |
Asst District Atty III (Auto Allowance) |
$57,402.00 $900.00 $3,000.00 $3,098.00 |
$5,400.00 |
| Reclassification / Salary Adj (Increase) |
0113 | 080-002 | Asst District Atty II (Auto Allowance) |
$58,100.00 $900.00 |
Asst District Atty III (Auto Allowance) |
$63,500.00 $900.00 |
$5,400.00 |
3. Approval to revise the salary schedule (s) in accordance to Commissioners Court Action.
DA Investigation - HB65 (1223) / DA Criminal (1100):
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration, and approval to create the following two (2) Full-time positions, effective 07/27/2015:
| Position Title | Dept / Program |
Slot# | Proposed Budgeted Salary/Supplement |
Proposed Auto Allowance |
| Asst District Atty II | 080-007 | 0137 | $58,100.00 | $900.00 |
|
Asst District Atty III |
080-007 | 0138 | $53,500.00 | $0.00 |
| 080-002 | 0119 | $9,100.00 | $900.00 |
3. Approval of budget amendment and/or transfer.
4. Approval to revise the salary schedule (s) in accordance to Commissioners Court Action.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/17/2015 01:10 PM |
| Purchasing / Internal | Monica Salinas | 07/17/2015 05:42 PM |
- Form Started By:
- dmunoz
- Started On:
- 07/16/2015 02:51 PM
- Final Approval Date:
- 07/17/2015