AI- 55608
Human Resources 10.E.
CC - REGULAR
- Meeting Date:
- 08/09/2016
- Submitted For:
- Raul Silguero
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
Sheriff's Office - Jail (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, 8/22/2016:
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, 8/22/2016:
| Action | Slot# | Dept. / Program |
Current/Proposed Position Title |
Current Budgeted Salary |
Proposed Budgeted Salary |
| Create | 0426 | 280-002 | Detention Lieutenant Step I |
$0.00 | $42,999.00 |
| Create | 0427 | 280-002 | Detention Lieutenant Step I |
$0.00 | $42,999.00 |
| Create | 0428 | 280-002 | Detention Lieutenant Step I |
$0.00 | $42,999.00 |
| Create | 0429 | 280-002 | TCOLE Certified Instructor (Temporary) |
$0.00 | $5,400.00 |
| Budgeted Salary Adjustment (Decrease) |
0069 | 280-002 | Detention Officer |
$40,778.00 | $32,305.00 |
| Budgeted Salary Adjustment (Decrease) |
0243 | 280-002 | Detention Officer | $39,399.00 | $32,305.00 |
3. Approval of the following personnel actions with an effective date that will coincide with the selection process as listed above in item #2:
| Action | Slot# | Dept./ Program |
Position Title | Budgeted Salary |
| Delete | (TBD) | 280-002 | Detention Sergeant Step I |
$39,090.00 |
| Delete | (TBD) | 280-002 | Detention Sergeant Step I |
$39,090.00 |
| Delete | (TBD) | 280-002 | Detention Sergeant Step I |
$39,090.00 |
4. Approval to waive the posting and hiring procedures and assign selected employee #'s (to be determined) to Slot#'s 0426, 0427, & 0428, Lieutenant Step I positions upon completion of the selection process.
5. Approval to revise the salary schedule in accordance with Commissioners Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-423-21-280-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/5/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/05/2016 11:05 AM |
| Human Resources | dmunoz | 08/05/2016 04:30 PM |
| Final Approval | Monica Salinas | 08/05/2016 05:51 PM |
- Form Started By:
- dmunoz
- Started On:
- 07/27/2016 03:51 PM
- Final Approval Date:
- 08/05/2016