AI- 35299
Budget and Management 18.B.
CC REGULAR
- Meeting Date:
- 11/20/2012
- Submitted For:
- Juvenile Department- Israel Silva, Jr.
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Juvenile Probation (1100)/ TJJD- A (1294)/ IV-E ENHANCED ADM (1296) :
1. Approval of the following personnel actions:
| Action | Position/ Slot No. | Position Title | Current Budgeted Amount |
Proposed Budgeted Amount |
Total Increase/Decrease |
| Salary Decrease | 330-032-G001 | Probation Officer | 35,545.00 | 35,545.00 | -0- |
| 330-002-G059 | 7,972.00 | 3,750.00 | (4,222.00) | ||
| Salary Increase (Vacant) |
330-002-0014 | Probation Officer | 37,000.00 | 41,222.00 | 4,222.00 |
| 330-010-G043 | 2,295.00 | 2,295.00 | -0- |
2. Approval of salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-423-60-330-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No budgetary impact. Available funds from decrease in budgeted salary will cover proposed increase.This agenda item is for formality purposes only, to advise commissioners court of the department's personnel procedures." Governing authority, Board of Judges has not authorized personnel action, only Presiding Judge has authorized change. The department’s intent is to have the personnel change "ratified" at the next Board of Judges meeting.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 11/16/2012 04:56 PM |
| Purchasing / Internal | Alejandro Garcia | 11/16/2012 05:13 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 11/15/2012 10:20 AM
- Final Approval Date:
- 11/16/2012