AI- 54824
Human Resources 9.C.
CC - REGULAR
- Meeting Date:
- 06/07/2016
- Submitted For:
- Raul Silguero
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
Health Adm/Health Clinics (1100)/ RLSS-LPHS/IMM DIV LOCAL/H.D. ADM (1293):
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:
2. Discussion, consideration, and approval of the following personnel actions effective next full pay period:
| Action | Dept/ Program |
Slot# | Position Title | Current Budgeted Salary |
Proposed Budgeted Salary |
| Delete | 340-001 | 0045 | Public Health Technician III | $52,132.00 | $0.00 |
| Create | 340-001 | 0056 | Public Health Coordinator | $0.00 | $57,847.00 |
| Delete | 340-003 | 0005 | Assistant Director Of Nursing | $74,557.00 | $0.00 |
| Budgeted Salary / Reduce |
340-003 | G058 | Public Health Specialist | $18,000.00 | $17,101.00 |
| 340-006 | G003 | $18,452.00 | $17,530.00 | ||
| Create | 340-003 | 0151 | Assistant Director of Clinical Care Services |
$0.00 | $80,000.00 |
| Delete | 340-012 | G007 | Licensed Vocational Nurse II |
$29,934.00 | $0.00 |
| 340-005 | G009 | $1,498.00 | $0.00 | ||
| 340-003 | G060 | $11,087.00 | $0.00 |
3. Approval to waive posting, hiring, and enrollment procedures and assign employee #131504 to Slot No. 0056, Public Health Coordinator position.
4. Approval of interdepartmental transfer.
5. Approval to revise the salary schedule in accordance with Commissioners' Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-441-00-340-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 06/03/16 via interdepartmental transfer (from 340-003).- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-441-00-340-003-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Cost Savings- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1293-441-00-340-006-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Cost Savings- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1293-441-00-340-012-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Cost Savings- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1293-441-00-340-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Cost SavingsAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/02/2016 02:28 PM |
| Final Approval | Monica Salinas | 06/03/2016 05:59 PM |
- Form Started By:
- dmunoz
- Started On:
- 05/27/2016 04:10 PM
- Final Approval Date:
- 06/03/2016