AI- 41654
Human Resources 8.D.
CC REGULAR
- Meeting Date:
- 12/20/2013
- Submitted For:
- Auxiliary Court - Judge Rudy Delgado
- Submitted By:
- Diana Munoz, HUMAN RESOURCES/CIVIL SERVICE
- Department:
- HUMAN RESOURCES
Information
CAPTION
Crim. Auxiliary Court (1100):
1. Approval to create the following full-time position effective 12/30/2013 and calendar year 2014:
2. Approval of interdepartmental transfer(S).
3. Approval of revised salary schedule.
JAG Grant (1282):
1. Approval to delete the following full-time position effective 12/31/13 and calendar year 2014:
2. Approval to reclassify salaries and fringe benefit expenditures of the (1) Bailiff position to general fund for the period of 09/01/2013 through 12/31/2013.
3. Approval of JAG Grant salary schedule.
1. Approval to create the following full-time position effective 12/30/2013 and calendar year 2014:
| Slot # | Position Title | Proposed Budgeted Salary |
Proposed Longevity |
Proposed Interpreter Pay |
| 0005 | Bailiff | $36,050.00 | $1,200.00 | $6,000.00 |
2. Approval of interdepartmental transfer(S).
3. Approval of revised salary schedule.
JAG Grant (1282):
1. Approval to delete the following full-time position effective 12/31/13 and calendar year 2014:
| Slot # | Position Title | Budgeted Salary | Longevity Pay | Interpreter Pay |
| G002 | Bailiff | $39,786.00 | $1,200.00 | $6,000.00 |
2. Approval to reclassify salaries and fringe benefit expenditures of the (1) Bailiff position to general fund for the period of 09/01/2013 through 12/31/2013.
3. Approval of JAG Grant salary schedule.
BACKGROUND
The JAG Grant is currently exhausted to sustain the salary for this position. Adequate funding for this new position is being requested from the general fund for fiscal year 2013 and 2014.
Award# 2013-DJ-BX-0199 Grant Period 10/1/12 thru 9/30/16
AI#38342 CC 6-04-13 To apply for grant
AI#39054 CC 6-18-13 Public Hearing & Discussion... on Program application, strategies, narratives etc.
AI#40406 CC 09/17/2013 Acceptance of award by Hidalgo County
AI#41654 CC 11/19/2013 Approval of salary schedule
AI#41842 CC 11/19/2013 Approval of appropriation of funds
Award# 2013-DJ-BX-0199 Grant Period 10/1/12 thru 9/30/16
AI#38342 CC 6-04-13 To apply for grant
AI#39054 CC 6-18-13 Public Hearing & Discussion... on Program application, strategies, narratives etc.
AI#40406 CC 09/17/2013 Acceptance of award by Hidalgo County
AI#41654 CC 11/19/2013 Approval of salary schedule
AI#41842 CC 11/19/2013 Approval of appropriation of funds
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- SEE BELOW
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
CRIM AUX CRT - (X-1100-412-00-045-001-0-XXX):FUNDS FROM COUNTY WIDE ADMIN- CONTINGENCY (X-1100-415-00-115-002-0-899).
JAG GRANT - (X-1282-412-00-115-047-6-XXX):
NO BUDGETARY IMPACT. FY 13 GRANT FUNDS NOT AVAILABLE TO COVER POSITION.
Attachments
- ATTACHMENTS
- desc
- JAG Grant FY 13 Salary Schedule
- Salary Schedule
- PAR Forms Crim Aux. Court
- Fiscal Note
- Transfer
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 11/07/2013 10:17 AM |
| Human Resources | dmunoz | 11/07/2013 03:53 PM |
| Budget and Management | Debbie Tamez | 11/07/2013 04:18 PM |
| Purchasing / Internal | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- dmunoz
- Started On:
- 11/06/2013 08:34 AM
- Final Approval Date:
- 12/17/2013