AI- 42125
Budget and Management 21.C.
CC REGULAR
- Meeting Date:
- 12/20/2013
- Submitted For:
- Sergio Cruz
- Submitted By:
- Obdett Calzada, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Discussion, consideration and approval of all personnel actions approved after September 24, 2013 (2014 Budget Adoption date) as listed below, to be effective 01/01/2014:
1. Sheriff's Office (1100): Approval to delete/add clothing allowance as previously approved by CC on 10/26/2013 and 11/26/2013:
2. Crim DA (1100): Approval to remove/authorize auto allowance as previously approved by CC 10/15/2013:
3. 206th District Court (1100):Approval to increase interpreter pay allowance to one (1) Assistant Court Coordinator position,(Slot #003), in the amount of $3,000.00, as previously approved by CC on 11/12/2013.
4. DWI Court Grant (1297): Approval to authorize the decrease/ removal of supplemental pay allowance for the following employees, as previously approved by CC on 10/22/2013:
5. Approval of revised salary schedules.
1. Sheriff's Office (1100): Approval to delete/add clothing allowance as previously approved by CC on 10/26/2013 and 11/26/2013:
| Action | Slot No. | Position Title |
Budgeted Allowance Amount |
| DELETE | 0058 | DEPUTY SHERIFF | $500.00 |
| DELETE | 0079 | DEPUTY SHERIFF | $500.00 |
| DELETE | 0082 | (SR) DEPUTY SHERIFF (STEP IV) | $500.00 |
| DELETE | 0121 | (SR) DEPUTY SHERIFF (STEP II) | $500.00 |
| ADD | 0023 | SERGEANT (STEP II) | $500.00 |
| ADD | 0064 | DEPUTY SHERIFF (STEP II) | $500.00 |
| ADD | 0188 | DEPUTY SHERIFF (STEP II) | $500.00 |
| DELETE | 0122 | DEPUTY SHERIFF | $500.00 |
| DELETE | 0166 | DEPUTY SHERIFF (STEP II) | $500.00 |
| ADD | 0162 | (SR) DEPUTY SHERIFF (STEP III) | $500.00 |
| ADD | 0193 | DEPUTY SHERIFF (STEP II) | $500.00 |
2. Crim DA (1100): Approval to remove/authorize auto allowance as previously approved by CC 10/15/2013:
| Action | Slot No. | Position Title |
Budgeted Allowance Amount |
| REMOVE | 0053 | CRIMINAL INVESTIGATOR I | $3,600.00 |
| AUTHORIZE | 0034 | CRIMINAL INVESTIGATOR III | $3,600.00 |
3. 206th District Court (1100):Approval to increase interpreter pay allowance to one (1) Assistant Court Coordinator position,(Slot #003), in the amount of $3,000.00, as previously approved by CC on 11/12/2013.
4. DWI Court Grant (1297): Approval to authorize the decrease/ removal of supplemental pay allowance for the following employees, as previously approved by CC on 10/22/2013:
| Action | Dept | Slot No. | Emp No. | Position Title | Current Allowance Amt | Proposed Allowance Amt |
| DECREASE |
CRIM DA (1100) |
0026 | 127531 | ASSISTANT D.A. IV | $9,910.00 | $9,837.00 |
| REMOVE |
139TH DC (1100) |
0002 | 020524 | COURT COORDINATOR | $6,395.00 | -0- |
| REMOVE |
139TH DC (1100) |
0004 | 088439 | ASSISTANT COURT COORD. | $6,395.00 | -0- |
5. Approval of revised salary schedules.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- See Below
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Sheriff's Office: NO BUDGETARY IMPACT 4-1100-421-00-280-001-0-XXXCrim DA: NO BUDGETARY IMPACT 4-1100-412-00-080-002-0-118
206th DC: NO BUDGETARY IMPACT 4-1100-412-00-004-001-0-116 FUNDS AVAILABLE WITHIN CORRESPONDING OBJ CODES
DWI COURT: PAYMENT OF SUPPLEMENTAL PAY ALLOWANCE AND RELATED FRINGE BENEFITS TO BE PAID FROM THE CRIM DA ACCT
4-1100-412-00-080-002-0-XXX; EXPENDITURES ARE ON A REIMBURSEMENT BASIS AND WILL BE RECLASSIFIED TO GRANT ONCE REIMBURSEMENT IS RECEIVED. 4-1289-334-10-320-032-4-000 DWI REVENUES
GRANT PERIOD 9/01/2013 TO 8/31/2014
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 12/17/2013 08:35 AM |
| Purchasing / Internal | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- Obdett Calzada
- Started On:
- 12/05/2013 02:59 PM
- Final Approval Date:
- 12/17/2013