AI- 50739
Human Resources 10.A.
CC - REGULAR
- Meeting Date:
- 08/04/2015
- Submitted For:
- Esther Cortez
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
County Judge (1100):
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration, and approval to create one full-time position as follows, effective next pay period of 08/10/2015:
2. Approval of intradepartmental transfer.
3. Approval to revise the salary schedule in accordance to Commissioners Court Action.
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration, and approval to create one full-time position as follows, effective next pay period of 08/10/2015:
| Action | Slot# | Dept/Prog | Position Title | Proposed Budgeted Salary |
| Create | 0038 | 110-006 | County Executive Director | $92,000.00 |
3. Approval of interdepartmental transfer.
4. Approval to revise the salary schedule in accordance to Commissioners' Court action.
1. Discussion, consideration, and approval of the following personnel actions, effective next pay period of 08/10/2015:
4. Approval to revise the salary schedule in accordance to Commissioners' Court action.
1. Discussion, consideration, and approval of the following personnel actions, effective next pay period of 08/10/2015:
| Action | Slot # |
Dept/Prog | Position Title | Budgeted Salary |
Proposed Position Title |
Proposed Budgeted Salary |
Net Diff |
| Title Change | 0002 | 110-006 | Chief Administrator | $83,883.00 | Chief Deputy | $83,883.00 | -0- |
| Reclassification | 0003 | 110-006 | Asst Chief Administrator | $70,040.00 | Asst Chief Deputy | $73,000.00 | $2,960.00 |
| Salary Adj | 0007 | 110-006 | Executive Asst III |
$61,800.00 | Executive Asst III | $62,060.00 | $260.00 |
| Reclassification | 0011 | 110-006 | Executive Assistant | $50,117.00 | Constituent Svcs Spec III | $51,520.00 | $1,403.00 |
| Reclassification | 0012 | 110-006 | Administrative Assistant | $43,260.00 | Research Spec II | $44,460.00 | $1,200.00 |
| Reclassification | 0018 | 110-006 | Administrative Aide II | $46,397.00 | Administrative Supv II | $50,011.00 | $3,614.00 |
| Reclassification | 0024 | 110-006 | Administrative Assistant | $41,200.00 | Administrative Spec III | $42,281.00 | $1,081.00 |
| Reclassification / Add auto allowance |
0028 |
110-006 |
Executive Assistant III | $59,740.00 $0.00 |
Economic Dev Director | $68,000.00 $4,000.00 |
$8,260.00 $4,000.00 |
| Reclassification | 0029 | 110-006 | Administrative Asst III | $36,050.00 | Administrative Spec II | $32,770.00 | <$3,280.00> |
| Reclassification | 0031 | 110-006 | Executive Assistant II | $51,500.00 | Constituent Svcs Spec IV | $53,000.00 | $1,500.00 |
| Reclassification | 0032 | 110-006 | Economic Dev Planner I | $52,002.00 | Research Spec II | $46,200.00 | <$5,802.00> |
| Reclassification / Remove auto allow | 0035 | 110-006 | Director, Economic Dev | $70,040.00 $4,000.00 |
Economic Dev Planner | $58,000.00 $0.00 |
<$12,040.00> <$4,000.00> |
| Delete | 0037 | 110-006 | Director of Special Projects | $63,000.00 | - | $0.00 | <$63,000.00> |
| Totals | $729,029.00 | $665,185.00 | <$63,844.00> |
2. Approval of intradepartmental transfer.
3. Approval to revise the salary schedule in accordance to Commissioners Court Action.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Monica Salinas | 07/31/2015 06:17 PM |
- Form Started By:
- dmunoz
- Started On:
- 07/31/2015 04:43 PM
- Final Approval Date:
- 07/31/2015