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AI- 82343
Budget and Management   13.B.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
Meeting Date:
09/21/2021
Submitted For:
Damaris San Miguel
Submitted By:
Esmeralda Medina, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

WIC ADM (1292): Approval of the following salary schedule changes in accordance with Hidalgo County Classification and Compensation Pay Plan. 
FROM TO
Action Dept/Prg Slot Position Title G/S Budgeted Salary G/S Proposed Salary Effective Date
Budget Adjustment (Promotion) 350-001 0102 Clerk II 03/05 $26,338.00 03/05 $27,152.00 09/06/21
Budget Adjustment (Promotion) 350-001 0160 Clinic Aide II 03/04 $26,234.00 03/05 $27,152.00 09/13/21

BACKGROUND

Slot 0102(350-001): CCP section 8.02-4
The employee is being promoted from slot 0120 as a Clerk I, G01S08, into Clerk II, slot 0102, budgeted at G03S05. Slot 0120 is not fully budgeted for the guaranteed 3.5% increase. 3.5% increase falls within G03S05.

Slot 0160(350-001): CCP section 8.02-4
The employee is being promoted from slot 0109 as a Clinic Aide I, G01S08, into Clinic Aide II, slot 0160, budgeted at G03S04. Slot 0160 is not budgeted for the guaranteed 3.5% increase. 3.5% increase falls within G03S05.

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1292-441-00-350-001-1-XXX
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/16/2021 05:00 PM
Final Approval Monica Salinas 09/17/2021 07:46 PM
Form Started By:
Esmeralda Medina
Started On:
09/08/2021 08:45 AM
Final Approval Date:
09/17/2021