AI- 102682
Budget and Management 12.C.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
- Meeting Date:
- 03/17/2026
- Submitted By:
- Sandra Jara
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Health Adm (1100) / Environmental Health (1100):
Approval of the following change in funding source/distribution as listed below, effective upon Commissioner's Court Approval:
Health Clinics (1100) / H.D. ADM (1293):
Approval of the following change in funding source/distribution as listed below, effective upon Commissioner's Court Approval:
ARPA - CSLFRF-PUB HLTH - EL PARAISO (1290):
Approval of the following salary schedule changes in accordance with Hidalgo County Classification and Compensation Pay Plan effective as indicated:
Approval of the following change in funding source/distribution as listed below, effective upon Commissioner's Court Approval:
| FROM | TO | ||||||||||
| Dept/Prg. | Obj. | Slot | Position Title | G/S | % Dist. | Dept/Prg. | Obj. | Slot | Position Title | G/S | % Dist. |
| 340-001 | 113 | 0094 | Clerk II | 03/04 | 100% | 340-002 | 113 | 0027 | Clerk II | 03/04 | 100% |
Health Clinics (1100) / H.D. ADM (1293):
Approval of the following change in funding source/distribution as listed below, effective upon Commissioner's Court Approval:
| FROM | TO | ||||||||||
| Dept/Prg. | Obj. | Slot | Position Title | G/S | % Dist. | Dept/Prg. | Obj. | Slot | Position Title | G/S | % Dist. |
| 340-003 | 113 | 0197 | Clinic Program Manager | 18/03 | 83.16% | 340-003 | 113 | 0197 | Clinic Program Manager | 18/03 | 96.70% |
| 340-005 | 0001 | 16.84% | 340-005 | 0001 | 3.30% | ||||||
| 340-003 | 113 | 0198 | Clinic Program Manager | 18/01 | 83.16% | 340-003 | 113 | 0198 | Clinic Program Manager | 18/01 | 97.67% |
| 340-005 | 0002 | 16.84% | 340-005 | 0002 | 2.33% | ||||||
ARPA - CSLFRF-PUB HLTH - EL PARAISO (1290):
Approval of the following salary schedule changes in accordance with Hidalgo County Classification and Compensation Pay Plan effective as indicated:
| FROM | TO | |||||||
| Action | Dept/Prg. | Slot | Position Title | G/S | Budgeted Salary | G/S | Proposed Salary | Effective Date |
| Budget Adjustment (Promotion) | 115-215 | 0010 | Community Service Aide | 06/01 | $34,861.00 | 06/02 | $36,081.00 | 03/02/2026 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1XXX-41-340-XX0-0000-50XXX0-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact, change in funding source only.- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-50XXX0
- 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 | Melannie Rivera | 03/11/2026 04:47 PM |
| Final Approval | Monica Salinas | 03/11/2026 04:51 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 03/04/2026 10:06 AM
- Final Approval Date:
- 03/11/2026