AI- 101215
Budget and Management 15.C.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
- Meeting Date:
- 10/28/2025
- Submitted By:
- Sandra Jara
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Health Clinics/Human Services (1100):
Approval of the following change in funding source/distribution as listed below, effective upon Commissioners Court approval and for calendar year 2026:
Approval of the following change in funding source/distribution as listed below, effective upon Commissioners Court approval and for calendar year 2026:
| FROM | TO | ||||||||||
| Dept/Prg. | Obj. | Slot | Position Title | G/S | % Dist. | Dept/Prg. | Obj. | Slot | Position Title | G/S | % Dist. |
| 340-003 | 113 | 0067 | Social Worker | 12/06 | 100% | 240-001 | 113 | 0044 | Social Worker | 12/06 | 100% |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-441-00-X40-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is being transferred between accounts, no fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sandra Jara | 10/16/2025 04:16 PM |
| Budget and Management | Veronica Ortiz | 10/22/2025 08:19 AM |
| Final Approval | Monica Salinas | 10/22/2025 04:21 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 10/16/2025 04:05 PM
- Final Approval Date:
- 10/22/2025