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AI- 57668
Human Resources   10.C.
CC - REGULAR
Meeting Date:
12/13/2016
Submitted For:
Raul Silguero
Submitted By:
Diana Munoz, HUMAN RESOURCES
Department:
HUMAN RESOURCES

Information

CAPTION

DA Investigation HB65 (1223):
1. Discussion, consideration, and approval to create one full-time position as follows, effective next full pay period of 12/26/2016 and Calendar Year 2017:
Dept/Program Slot No. Proposed
Position Title
Proposed
Budgeted Salary
080-007 0181 Advocate I $33,990.00

2.  Approval of appropriation of funds.
3. Approval to revise the salary schedule in accordance to Commissioners' Court action.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1223-412-00-080-007-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 12/9/16

FISCAL YEAR:
2017
ACCT. #:
7-1223-412-00-080-007-0-XXX
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation in the amount of $47,073.78

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/09/2016 01:43 PM
Final Approval Monica Salinas 12/09/2016 06:08 PM
Form Started By:
dmunoz
Started On:
12/06/2016 04:46 PM
Final Approval Date:
12/09/2016