AI- 97257
Budget and Management 10.B.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
- Meeting Date:
- 11/12/2024
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Sandra Jara
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Various Departments (1100 / 1200 / 1281 / 1290):
1. Approval of the following salary schedule changes in accordance with Hidalgo County Classification and Compensation Pay Plan effective as indicated and for calendar year 2025:
1. Approval of the following salary schedule changes in accordance with Hidalgo County Classification and Compensation Pay Plan effective as indicated and for calendar year 2025:
| FROM | TO | |||||||
| Action | Dept/Prg. | Slot | Position Title | G/S | Budgeted Salary | G/S | Proposed Salary | Effective Date |
| Budget Adjustment (Lateral) | 121-005 | 0012 | Community Resource Center Coordinator | 09/01 | $39,833.00 | 09/02 | $41,227.00 | 10/28/2024 |
| Budget Adjustment (Demotion) | 080-017 | 0020 | Court Advocate | 08/01 | $36,882.00 | 08/05 | $42,323.00 | 11/04/2024 |
| Budget Adjustment (Demotion) | 330-001 | 7021 | Clerk I | 01/08 | $27,040.00 | 01/10 | $28,966.00 | 11/04/2024 |
| Budget Adjustment (Lateral) | 115-215 | 0003 | Licensed Vocational Nurse II | 11/01 | $46,462.00 | 11/02 | $48,088.00 | 11/11/2024 |
BACKGROUND
Employee promotion into slot not at guaranteed 3.5% increase as per CCP.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1200-431-00-121-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as per CCP Plan- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1281-412-00-080-017-3-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as per CCP Plan.- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-423-70-330-001-5-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as per CCP Plan.- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-09-115-215-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as per CCP Plan.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/07/2024 02:57 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:19 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 10/28/2024 10:20 AM
- Final Approval Date:
- 11/08/2024