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AI- 57727
Human Resources   10.G.
CC - REGULAR
Meeting Date:
12/13/2016
Submitted For:
Raul Silguero
Submitted By:
Diana Munoz, HUMAN RESOURCES
Department:
HUMAN RESOURCES

Information

CAPTION

Human Services (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 12/26/2016 and Calendar Year 2017:
 
Action Dept/
Program
Slot# Position Title Current
Budgeted Salary
Proposed
Budgeted Salary
Delete / 
Remove Longevity

240-001
 

0027
 

Eligibility Specialist I
 
$24,810.00 $0.00
$420.00 $0.00
Delete 240-001 0032 Eligibility Specialist I $24,810.00 $0.00
Create 240-001 0039 Eligibility Specialist II $0.00  $28,940.00

3. Approval to revise the salary schedule in accordance with Commissioners' Court action.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1100-444-00-240-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 12/09/16; cost savings.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/09/2016 01:45 PM
Final Approval Monica Salinas 12/09/2016 06:08 PM
Form Started By:
dmunoz
Started On:
12/08/2016 02:09 PM
Final Approval Date:
12/09/2016