Health and Human Services:
1.  Delete one (1) vacant regular full-time TVFC Assistant Manager Position, Slot no 340-012-0009 budgeted at $22,942.00 per year as approved by commissioners court.
2.  Increase the budgeted  salary from $20,445.00 to $25,445 and reclassify four Community Service Aide Positions to Community Service Aide Positions II as a result of a deleted TVFC Assistant Manager Position & redistribution of this position salary as approved by commissioners court.

Slot No.	Position Title	Budgeted Salary
340-012-0010	Community Service Aide II	$25,445.00
340-012-0011	Community Service Aide II	$25,445.00
340-012-0012	Community Service Aide II	$25,445.00
340-012-0013	Community Service Aide II	$25,445.00

3.  Apply the five percent (5%) Cost of Living Adjustment (COLA) or the $2,000.00 COLA adjustment as applicable for the positions stated above.
4.  Approval of 2009 Revised Salary Schedule
5. Continue payroll for employees on the Administrative Program Income Acct (9-1293-441-00-340-005-0-)
6.  Apply the five percent (5%) Cost of Living Adjustment (COLA) or the $2,000.00 COLA adjustment as applicable for the employees on the Administrative Program Income account.
7.  Approval of the Revised Salary Schedule

New positions effective date 1-1-09
COLA Effective Date 01/05/09