AI- 53058
Human Resources 12.B.
CC - REGULAR
- Meeting Date:
- 02/03/2016
- Submitted For:
- Raul Silguero
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
449TH DC (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, 02/08/16:
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, 02/08/16:
| Action | Department | Slot# | Position Title | Current Budgeted Salary |
Proposed Budgeted Salary |
Total Adjustment |
| Salary Adjustment/ Increase | 011-001 | 0003 | Court Coordinator | $69,622.00 | $80,000.00 | $10,378.00 |
Salary Adjustment/ Increase |
011-001 |
0005 |
Asst Court Coordinator (Interpreter pay) |
$47,740.00 | $51,350.00 | $3,610.00 |
| $6,000.00 | $6,000.00 | $0.00 |
3. Approval of intradepartmental transfer.
4. Approval to revise the salary schedule in accordance with Commissioners Court action.
4. Approval to revise the salary schedule in accordance with Commissioners Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-412-00-011-001-0-890
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/29/16.Funds available via intradepartmental transfer.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/28/2016 10:07 AM |
| Purchasing / Internal | Monica Salinas | 01/29/2016 06:16 PM |
- Form Started By:
- dmunoz
- Started On:
- 01/21/2016 03:14 PM
- Final Approval Date:
- 01/29/2016