AI- 62891
Budget and Management 19.D.
CC - REGULAR
Other
- Meeting Date:
- 12/19/2017
- Submitted By:
- Debbie Tamez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Discussion, consideration and approval of all personnel actions approved after September 26, 2017 (2018 Budget Adoption date) and listed below, to be effective 01/01/2018:
1. Sheriff's Office/Jail (1100): Approval of the following personnel action(s) as previously approved by CC on 10/3/17, 10/10/17, 10/31/17 & 12/5/17 (refer to agenda item no. 61883, 61978, 62252 & 62741).
2. Crima DA (1100) / DA CCP59 (1223) / Pretrial Intrvntn Prg (1225) / DA - Border Prosecution Unit Grant (1281): Approval of the following personnel action(s) as previously approved by CC on 10/10/17 & 10/17/17 (refer to agenda item no. 61943 & 62031).
3. County Clerk (1100): Approval of the following personnel actions(s) as previously approved by CC on 10/17/17 (refer to agenda item no. 62013).
4. Elections Contract §31.100 (1100): Approval of the following personnel actions(s) as previously approved by CC on 10/17/17, 10/24/17 & & 10/31/17 (please refer to agenda item no. 62069, 62229 & 62294).
5. Facilities Management (1100): Approval of the following personnel action(s) as previously approved by CC on 10/24/17 (please refer to agenda item no. 62188).
6. Health - PHHS (1293): Approval of the following personnel actions as previously approved by CC on 10/24/17 (please refer to agenda item no. 62123).
7. Precinct 3 Parks (1100): Approval of the following personnel actions as previously approved by CC on 11/7/17 (please refer to agenda item no. 62411).
8. WIC (1292): Approval of the following personnel actions as previously approved by CC action on 11/7/17 (please refer to agenda item no. 62383).
9. Approval of transfers.
10. Approval of appropriation.
1. Sheriff's Office/Jail (1100): Approval of the following personnel action(s) as previously approved by CC on 10/3/17, 10/10/17, 10/31/17 & 12/5/17 (refer to agenda item no. 61883, 61978, 62252 & 62741).
| Action | Dept./Prog. | Slot No. | Position Title | Current Budgeted Salary/Allowance | Proposed Budgeted Salary/Allowance |
| Clothing Allowance (Add) | 280-001 | 0065 | Deputy Sheriff Step II | $0.00 | $500.00 |
| Create | 280-002 | 0441 | Licensed Vocational Nurse III | $0.00 | $53,562.00 |
| Create | 280-002 | 0442 | Licensed Vocational Nurse III | $0.00 | $53,562.00 |
| Delete | 280-002 | 0362 | Certified Medical Assistant | $31,694.00 | $0.00 |
| Delete | 280-002 | 0366 | Certified Medical Assistant | $33,440.00 | $0.00 |
| Delete | 280-002 | 0365 | Certified Medical Assistant | $33,440.00 | $0.00 |
| Create | 280-002 | 0443 | Licensed Vocational Nurse III | $0.00 | $53,562.00 |
| Salary Adjustment | 280-002 | 0040 | Detention Sergeant | $39,090.00 (Step I) | $43,340.00 (Step 4) |
2. Crima DA (1100) / DA CCP59 (1223) / Pretrial Intrvntn Prg (1225) / DA - Border Prosecution Unit Grant (1281): Approval of the following personnel action(s) as previously approved by CC on 10/10/17 & 10/17/17 (refer to agenda item no. 61943 & 62031).
| Action | Dept./Prog. | Slot No. | Current Position Title | Proposed Position Title |
| Position Title Change | 080-002 | 0023 | Assistant District Attorney IV | Assistant District Attorney V |
| 080-007 | 0148 | |||
| 080-015 | 0019 |
| Action | Dept./Prog. | Slot No. | Position Title | Current Budgeted Salary/Allowance | Proposed Budgeted Salary/Allowance |
| Auto Allowance (Delete) | 080-002 | 0087 | Criminal Investigator I | $3,600.00 | $0.00 |
| Create/Auto Allowance (Add) | 080-012 | 0006 | Criminal Investigator II | $0.00 | $56,650.00 |
| 080-002 | A138 | $0.00 | $3,600.00 | ||
| Create | 080-012 | 0007 | Administrative Assistant I | $0.00 | $27,000.00 |
3. County Clerk (1100): Approval of the following personnel actions(s) as previously approved by CC on 10/17/17 (refer to agenda item no. 62013).
| Action | Dept./Prog. | Slot No. | Position Title | Current Budgeted Salary | Proposed Budgeted Salary |
| Delete | 180-001 | 0071 | Collections Enforcement Officer II | $31,252.00 | $0.00 |
| Create | 180-001 | 0078 | Deputy County Clerk II | $0.00 | $30,676.00 |
4. Elections Contract §31.100 (1100): Approval of the following personnel actions(s) as previously approved by CC on 10/17/17, 10/24/17 & & 10/31/17 (please refer to agenda item no. 62069, 62229 & 62294).
| Action | Dept./Prog. | Slot No. | Position Title | Current Budgeted Salary | Proposed Budgeted Salary |
| Create | 130-023 | 0001 | Elections Surveyor | $0.00 | $33,755.00 |
| Create | 130-023 | 0002 | Elections Surveyor | $0.00 | $33,755.00 |
5. Facilities Management (1100): Approval of the following personnel action(s) as previously approved by CC on 10/24/17 (please refer to agenda item no. 62188).
| Action | Dept./Prog. | Slot No. | Current Position Title | Proposed Position Title |
| Position Title Change | 220-001 | 0097 | Welder I | Carpenter I |
6. Health - PHHS (1293): Approval of the following personnel actions as previously approved by CC on 10/24/17 (please refer to agenda item no. 62123).
| Action | Dept./Prog. | Slot No. | Empl. No. | Position Title | Proposed Allowance Amount |
| Authorize Supplemental Pay | 340-070 | 0001 | 221171 | Public Health Technician I | $4,080.00 |
7. Precinct 3 Parks (1100): Approval of the following personnel actions as previously approved by CC on 11/7/17 (please refer to agenda item no. 62411).
| Action | Dept./Prog. | Slot No. | Position Title | Current Budgeted Salary | Proposed Budgeted Salary |
| Delete | 123-008 | 0004 | Mechanic II | $29,705.00 | $0.00 |
| Create | 123-008 | 0022 | Maintenance I | $0.00 | $28,239.00 |
8. WIC (1292): Approval of the following personnel actions as previously approved by CC action on 11/7/17 (please refer to agenda item no. 62383).
| Action | Dept./Prog. | Slot No. | Proposed Position Title | Proposed Budgeted Salary |
| Create | 350-001 | 0259 | Nutritionist II | $49,597.00 |
9. Approval of transfers.
10. Approval of appropriation.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- VARIOUS
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available; transfers and appropriation of funds.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/13/2017 01:09 PM |
| Final Approval | Monica Salinas | 12/15/2017 05:46 PM |
- Form Started By:
- Debbie Tamez
- Started On:
- 12/07/2017 04:50 PM
- Final Approval Date:
- 12/15/2017