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AI- 102305
Budget and Management   12.A.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
Meeting Date:
02/17/2026
Submitted For:
Damaris San Miguel
Submitted By:
Genoveva Gonzalez
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Health Clinics (1100) / T.B. Control (1293):
Approval of the following change in funding source/distribution as listed below, effective 01/26/2026:
FROM TO
Dept/Prg. Obj. Slot Position Title G/S % Dist. Dept/Prg. Obj. Slot Position Title G/S % Dist.
340-003 113 0070 Licensed Vocational Nurse III 13/01 25% 340-003 113 0070 Licensed Vocational Nurse III 13/01 24%
340-008 0001 75% 340-008 0001 76%

Health Clinics (1100) / TB PREV & CNTRL Federal (1293):
Approval of the following change in funding source/distribution as listed below, effective 01/26/2026:
FROM TO
Dept/Prg. Obj. Slot Position Title G/S % Dist. Dept/Prg. Obj. Slot Position Title G/S % Dist.
340-003 113 0088 TB Medical Technician 05/01 12.42% 340-003 113 0088 TB Medical Technician 05/01 12%
340-011 0007 87.58% 340-011 0007 88%

Crim DA (1100) / Justice of the Peace Pct. 3 / PL 1 (1100):
Approval of the following salary schedule changes, effective as indicated:
FROM TO
Action Dept/Prg. Slot Position Title G/S Budgeted Salary G/S Proposed Salary Effective Date
Budget Adjustment 080-002 0188 Assistant District Attorney I 01/02 $0.00 01/02 $72,123.00 01/26/2026
Budget Adjustment 065-001 0008 Judicial Clerk IV 09/01 $43,915.00 09/06 $52,158.00 01/01/2026

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2026
ACCT. #:
1100-41-340-410-0000-50XXX0-
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Cost savings.

CALENDAR YEAR:
2026
ACCT. #:
1293-41-340-000-0000-50XXX0-
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available through grant redistribution.

CALENDAR YEAR:
2026
ACCT. #:
1100-12-0XX-001-0000-50XXX0
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

CRIM DA (1100): 080-001; Funding available.
JUSTICE OF THE PEACE PCT 3 / PL 1 (1100): 065-001; Funds available.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Margaret Mungia 02/02/2026 09:28 AM
Budget and Management Veronica Ortiz 02/03/2026 02:04 PM
Final Approval Monica Salinas 02/10/2026 05:01 PM
Form Started By:
Genoveva Gonzalez
Started On:
01/29/2026 08:45 AM
Final Approval Date:
02/10/2026