- Meeting Date:
- 12/30/2010
- Submitted For:
- Dina Trevino
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
a. Discussion, consideration and approval of positions created, adjusted and approved after September 28, 2010 (2011 Budget Adoption date) for the following agenda items listed below, effective 01/01/2011:
1. Classification and Compensation Plan:
Approval to reclassify/regrade/delete the following full-time positions in the Classification and Compensation Plan (Position Inventory), as per the Hidalgo County Personnel Handbook. Reviewed and recommended by the Classification Committee.
|
Previous CC Approved Date |
Action |
Slot |
Dept. Name/No. |
Current |
Current |
Proposed |
Proposed |
No. of |
|
10/05/10 |
Reclassify |
005 |
Fire Marshall |
Deputy Fire Marshal |
10 |
Chief Deputy Fire Marshal |
11 |
1 |
|
10/05/10 |
Regrade |
N/A |
N/A |
Collections Supervisor |
12 |
N/A |
13 |
1 |
|
10/12/10 |
Reclassify |
009 |
Co. Clerk |
Executive Assistant I |
11 |
Executive Assistant II |
13 |
1 |
|
10/12/10 |
Deletion |
007 |
Co. Clerk |
Public Information Specialist |
8 |
N/A |
N/A |
1 |
2. Information Technology (1100):
Approval to delete one (1) vacant full-time Technician III position, slot no. 029, Grade 8, as previously approved by CC on 10/19/10.
3. Criminal District Attorney (1100):
Approval to create/delete the following vacant full-time positions, as previously approved by CC on 10/26/10:
|
Action |
Slot No. |
Position Title |
Grade |
|
Delete |
002 |
Assistant District Attorney V |
20 |
|
Create |
091 |
Assistant District Attorney IV |
18 |
|
Create |
092 |
Assistant District Attorney II |
14 |
|
Create |
093 |
Assistant District Attorney II |
14 |
4. D.A. Border Prosecution Initiative (1281):
a. Approval to delete one (1) vacant full-time Clerk II position, slot no. 002, grade 03 and delete cost allocation, slot no. 061, of state awarded supplement in the amount of $4,624.00, as previously approved by CC on 12/13/10.
b. Approval to create one (1) full-time Administrative Assistant I position, slot no. 003, grade 04, as previously approved by CC on 12/13/10.
5. Facilities Management (1100):
a. Approval to delete one (1) vacant full-time Electrician Helper position, slot no. 0016, grade level 04, as previously approved by CC on 11/30/10.
b. Approval to create one (1) full-time Electrician I position, slot no. 0108, grade level 08, as previously approved by CC on 11/30/10.
6. Pct. 1 Rd. Adm (1200):
Approval to create one (1) full-time Executive Assistant for Community and Intergovernmental Relations position, slot no. 001, budgeted salary $85,000.00, as previously approved by CC on 11/22/10.
7. Sheriff (1100) / Courthouse Security (1241):
Approval of employee transfers as follows, as per section 3.49 of the Civil Service Commission Rules:
|
FROM |
TO |
||||||
|
Previous |
Employee |
Position Title |
Dept. Name/No. |
Slot |
Dept. Name/No. |
Slot |
Budgeted |
|
10/19/10 |
126616 |
Sr. Deputy Sheriff Step II |
Courthouse Sec. |
009 |
Sheriff |
215 |
$43,263.00 |
|
10/19/10 |
126179 |
Sr. Deputy Sheriff Step I |
Sheriff |
215 |
Courthouse Sec. |
009 |
$41,800.00 |
|
11/30/10 |
087076 |
Sr. Deputy Sheriff Step III |
Courthouse Sec. |
005 |
Sheriff |
117 |
$44,777.00 |
|
11/30/10 |
060658 |
Sr. Deputy Sheriff Step II |
Sheriff |
117 |
Courthouse Sec. |
005 |
$43,263.00 |
8. Urban County (1288):
Approval to change the funding source for one (1) full-time Clerk III position (employee no. 182265), Grade 3, slot no. 004 from TXCDBG Disaster Recovery (1-1288-463-00-250-006-1-XXX) to TDHCA Community Development Program (1-1288-463-00-250-007-1-XXX), as previously approved by CC on 09/28/10.
9. WIC Registered Dietician (1292):
Approval to change funding source for one (1) full-time Registered Dietician I position, Grade 12, slot no. 232 from the WIC Admin grant (1-1292-441-00-350-001-1-XXX) to the Registered Dietician grant (1-1292-441-00-350-012-1-XXX), as previously approved by CC on 09/28/10.
10. WIC Lactation Services (1292):
Approval to change funding source for one (1) full-time Coordinator IV position, Grade 15, slot no. 220 from the WIC Admin grant (1-1292-441-00-350-001-1-XXX) to the Lactation Services grant (1-1292-441-00-350-013-1-XXX), as previously approved by CC on 09/28/10.
11. Health Division - PPCPS/ PHER (1293):
Approval of 2011 salary schedule, as previously approved by CC on 11/22/10 (Refer to AI-24019).
12. Sheriff's COPS Hiring Program Grant (1284):
Approval of 2011 salary schedule, as previously approved by CC on 10/19/10 (Refer to AI-23462).
13. Pct. 4 R&B (1200):
a. Approval to create one (1) full-time Director of Road and Bridge position, slot no. 0061, budgeted salary $65,000.00, as previously approved by CC on 11/22/10.
b. Approval to create one (1) full-time Technician III position, slot no. 060, budgeted salary $36,271.00 per year, as previously approved by CC on 10/19/10.
14. Executive Office (1100):
Approval to create one (1) full-time Environmental Compliance Coordinator position, slot no. 005, budgeted salary $76,331.00, as previously approved by CC on 09/28/10.
b. Approval of interdepartmental transfers.
c. Approval of revised salary schedules.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
See attached fiscal notes.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/21/2010 08:38 AM |
| Auditor's Office | Alejandro Garcia | 12/22/2010 01:00 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 12/14/2010 10:12 AM
- Final Approval Date:
- 12/27/2010