AI- 58312
Human Resources 10.A.
CC - REGULAR
- Meeting Date:
- 02/06/2017
- Submitted By:
- Debbie Tamez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 3 BCAP/Pct. 3 Rd. Maintenance/Pct. 4 BCAP/Pct. 4 Rd. Maintenance/Pct. 1 Administration/BCAP/R&B Co. Wide Administration (1200):
1. Approval of the following personnel actions, effective upon Commissioners Court approval:
2. Approval to add supplemental pay allowance in the amount of $1,104.00 to Program Manager position, Slot No. 125-030-0-001.
3. Approval of interdepartmental transfers.
4. Approval to revise the salary schedule in accordance with Commissioners Court approval.
1. Approval of the following personnel actions, effective upon Commissioners Court approval:
| Action | Dept/Prog | Slot | Position Title | Obj. Code | Current Budgeted Salary/Allowance |
Proposed Budgeted Salary/Allowance |
Total Adjustment |
| Change in Funding Source (Delete Slot. No. 0002) |
123-019 | 0002 | Executive Assistant III | 113/115 | $5,129.00/ $69.79 |
$0.00/$0.00 | ($5,129.00)/($69.79) |
| 123-005 | 0003 | 113/115 | $69,838.00/$950.21 | $74,967.00/$1,020.00 | $5,129.00/$69.79 | ||
| Change in Funding Source (Delete Slot No. 0005) |
123-019 | 0005 | Invoice Clerk | 113/115 | $2,645.00/ $57.95 |
$0.00/$0.00 | ($2,645.00)/($57.95) |
| 123-005 | 0031 | 113/115 | $31,219.00/$662.05 | $33,864.00/ $720.00 |
$2,645.00/$57.95 | ||
| Change in Funding Source (Delete Slot No. A006) | 123-019 | A006 | Assistant Field Operations Director | 117 | $3,167.00 | $0.00 | ($3,167.00) |
| 123-005 | 0079 | 117 | $0.00 | $3,167.00 | $3,167.00 | ||
| Change in Funding Source (Delete Slot No. 0002) | 124-019 | 0002 | Accounts Payable Specialist III | 113 | $3,919.00 | $0.00 | ($3,919.00) |
| 124-007 | 0004 | 113 | $45,012.00 | $48,931.00 | $3,919.00 | ||
| Change in Funding Source (Delete Slot No. A006) | 121-004 | 0009 | Clerk IV | 117 | $0.00 | $3,500.00 | $3,500.00 |
| 125-028 | A006 | 117 | $3,500.00 | $0.00 | ($3,500.00) |
3. Approval of interdepartmental transfers.
4. Approval to revise the salary schedule in accordance with Commissioners Court approval.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Human Resources | Veronica Ortiz | 02/02/2017 03:01 PM |
| Damaris San Miguel | Damaris San Miguel | 02/02/2017 04:58 PM |
| Final Approval | Monica Salinas | 02/02/2017 06:22 PM |
- Form Started By:
- Debbie Tamez
- Started On:
- 02/01/2017 11:33 AM
- Final Approval Date:
- 02/02/2017