AI- 59522
Human Resources 11.C.
CC - REGULAR
- Meeting Date:
- 05/02/2017
- Submitted For:
- Raul Silguero
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
Sheriff / Jail (1100) / Jail Commissary (2102):
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, 05/15/2017:
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, 05/15/2017:
|
Action
|
Slot# |
Dept./Program |
Current Position Title
|
Current Budgeted Salary |
Proposed Budgeted Salary |
|
Salary Adjustment /
Increase |
0021 | 280-001 | Accountant IV | $28,920.00 |
$14,920.00 |
| 0016 | 280-015 | $24,645.00 | $40,080.00 | ||
| Create | 0428 | 280-001 | Program Manager I | $0.00 | $49,920.00 |
| Create | 0429 | 280-001 | Technician III | $0.00 | $33,755.00 |
| Delete / Longevity (delete) |
0362 | 280-001 | Procurement Specialist | $45,920.00 | $0.00 |
| $900.00 | $0.00 | ||||
| Delete | 0424 | 280-001 | Technician I | $24,960.00 | $0.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-421-00-280-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Cost Savings- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-2102-423-21-280-015-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in Jail Commissary account.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/21/2017 04:12 PM |
| Human Resources | dmunoz | 04/27/2017 03:16 PM |
| Final Approval | Monica Salinas | 04/28/2017 05:45 PM |
- Form Started By:
- dmunoz
- Started On:
- 04/21/2017 03:38 PM
- Final Approval Date:
- 04/28/2017