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AI- 94855
Human Resources   24.F.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
04/16/2024
Submitted By:
Zujey Gamino
Department:
HUMAN RESOURCES

CAPTION

Pct 3 Road Maintenance / Pct 3 Drainage Imprv. Prj. (1200):
1. Approval of the following actions, effective upon Commissioners Court approval:
Action Dept./Prg. Slot # Position Title Grade
Delete 123-005 0053, 0055, 0061, 0091  Maintenance I 03
Create 123-005 0142 - 0143 Maintenance III 07
Create 123-005 0144 - 0145 Maintenance II 05

2. Approval of the following actions, effective upon Commissioners court approval:
Action Dept./Prg. Slot # Position Title Current Allowance Proposed Allowance
Remove Supplemental Allowance 123-049 0021 Program Manager III $5,560.00 $0.00
Add Supplemental Allowance 123-005 0004 Director, Field Operations II $0.00 $3,000.00
 

BACKGROUND

The supplemental amount of $3,000.00 will be paid from 4/16/2024 through 12/31/2024.

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1200-431-00-123-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Pct. 3 Road Maintenance (1200): 123-005; Road & Bridge Funds.
Pct. 3 Drain Imprv Prj. (1200): 123-049; Cost Savings.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/11/2024 08:33 AM
Final Approval Monica Salinas 04/12/2024 05:28 PM
Form Started By:
Zujey Gamino
Started On:
04/08/2024 10:18 AM
Final Approval Date:
04/12/2024