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AI- 2145
6.A.
CC REGULAR
Meeting Date:
01/29/2007
Submitted By:
Dan Beltran, HEALTH DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

1. Discussion, consideration and approval to merge Hidalgo County Human Services Department with Hidalgo County Health Department to create Hidalgo County Health and Human Services Department.

2.  Discussion, consideration and approval to have Director of Human Services Division report to Mr. Eduardo Olivarez, Chief Administrative Officer.

3.  Discussion, consideration and approval to revise the 2007 Salary Schedule including one (1) slot creation and salary adjustments due to additional duties for the following: (effective next payperiod)

Slot No.

Position Title

Action

Reason

Old 
Salary
 Amount

New 
Salary
 Amount

Total 
Adjustment

240-001-0007 Admin.  Secretary Salary Increase

Additional Duties

22,980

 30,739

 7,759

240-001-0016 Claims Reviewer Proc. Salary Decrease                 -  

35,460

22,839 

-12,621 

240-001-0032 System Support Spec. Create

 -

0

 26,000

26,000 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
FUNDS AVAILABLE Y/N?:
N/A
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Budgetary Impact: Yes. Funding pending approval. RC 01-25-07

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 01/24/2007 11:48 AM
Dina Trevino Dina Trevino 01/29/2007 01:45 PM
Purchasing / Internal msalazar 01/30/2007 03:11 PM
Auditor's Office lfong 02/01/2007 04:01 PM
Court Administrator Monica Salinas 02/01/2007 05:27 PM
Form Started By:
dbeltran
Started On:
01/22/2007 03:26 PM
Final Approval Date:
02/01/2007