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AI- 57070
Human Resources   9.A.
CC - REGULAR
Meeting Date:
11/01/2016
Submitted For:
Raul Silguero
Submitted By:
Diana Munoz, HUMAN RESOURCES
Department:
HUMAN RESOURCES

Information

CAPTION

Juvenile Detention /Juv Dir Supervision (1100): 
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration, and approval of the following personnel actions, effective 10/19/16:
Action Dept./
Program
Slot No. Position Title Current
Budgeted
Salary /
Allowance
Proposed  
Budgeted
Salary/
Allowance
Remove
Longevity
330-001
(Juv Detention Pre Adj.)
7925 JSO/Detention Officer $480.00 $0.00
Create 
Allowance Slot
(to provide longevity
w/effective date 10/19/16)
330-001
(Juv Dir Supervision)
7124 Probation Officer $0.00 $480.00
3. Approval of transfer.
4. Approval to revise the salary schedule in accordance with Commissioners Court action.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1100-423-79-330-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 10/28/16.

FISCAL YEAR:
2016
ACCT. #:
6-1100-423-71-330-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available pending interdepartmental transfer approval AI-57070 CC 11/01/16.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/27/2016 02:27 PM
Final Approval Monica Salinas 10/28/2016 02:37 PM
Form Started By:
dmunoz
Started On:
10/26/2016 03:12 PM
Final Approval Date:
10/28/2016