AI- 51542
Human Resources 10.C.
CC - REGULAR
- Meeting Date:
- 10/13/2015
- Submitted For:
- Esther Cortez
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
Sheriff's Office (1100):
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration and approval of the following personnel actions, effective next full pay period, 10/19/2015, :
3. Approval to revise the salary schedule in accordance with Commissioner's 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 full pay period, 10/19/2015, :
| Action | Dept/ Program |
Slot# | Position Title |
Current Budgeted Allowance |
Proposed Budgeted Allowance |
Total Adjustment |
| Add / Clothing Allowance | 280-001 | 0028 | Sergeant Step II | $0.00 | $500.00 | $500.00 |
| Add / Clothing Allowance | 280-001 | 0121 | Deputy Sheriff Step I | $0.00 | $500.00 | $500.00 |
| Add / Clothing Allowance | 280-001 | 0122 | Deputy Sheriff Step I | $0.00 | $500.00 | $500.00 |
| Add / Clothing Allowance | 280-001 | 0132 | Deputy Sheriff Step I | $0.00 | $500.00 | $500.00 |
| Add / Clothing Allowance | 280-001 | 0133 | Deputy Sheriff Step I | $0.00 | $500.00 | $500.00 |
| Add / Clothing Allowance | 280-001 | 0153 | Deputy Sheriff Step I | $0.00 | $500.00 | $500.00 |
| Add / Clothing Allowance | 280-001 | 0165 | Deputy Sheriff Step I | $0.00 | $500.00 | $500.00 |
| Add / Clothing Allowance | 280-001 | 0192 | Deputy Sheriff Step II | $0.00 | $500.00 | $500.00 |
| Add / Clothing Allowance | 280-001 | 0333 | Deputy Sheriff Step I | $0.00 | $500.00 | $500.00 |
| Add / Clothing Allowance | 280-001 | 0344 | Deputy Sheriff Step I | $0.00 | $500.00 | $500.00 |
| Add / Clothing Allowance | 280-001 | 0345 | Deputy Sheriff Step I | $0.00 | $500.00 | $500.00 |
3. Approval to revise the salary schedule in accordance with Commissioner's Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-421-00-280-001-0-119
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Salary analysis based on actual expenditures projects $9,654.44 in lapsed funds.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/25/2015 09:44 AM |
| Human Resources | dmunoz | 10/07/2015 04:41 PM |
| Budget and Management | Veronica Ortiz | 10/08/2015 09:05 AM |
| Purchasing / Internal | Monica Salinas | 10/09/2015 04:41 PM |
- Form Started By:
- dmunoz
- Started On:
- 09/24/2015 03:05 PM
- Final Approval Date:
- 10/09/2015