AI- 42385
Human Resources 8.L.
CC REGULAR
- Meeting Date:
- 12/20/2013
- Submitted For:
- Roy Cazares - District Attorney
- Submitted By:
- Diana Munoz, HUMAN RESOURCES/CIVIL SERVICE
- Department:
- HUMAN RESOURCES
Information
CAPTION
HIDTA Chapter 59 (1251) / HIDTA Task Force (1291):
1. Approval of appropriation of funds for the 2014 HIDTA Task Force Chapter 59 Asset Forfeiture fund (1251).
2. Approval of the following personnel actions, effective 01/01/2014:
| Action | Position Title | Slot # | Dept/ Program |
Current Budgeted Salary |
Proposed Budgeted Salary |
| Delete | Criminal Investigator II | G007 | Task Force (270-003) |
$50,000.00 | -0- |
| G007 | Chapter 59 (270-011) |
$ 7,000.00 | -0- | ||
| Salary Adjustment (Decrease) |
Intelligence Research Specialist |
G010 | Task Force (270-003) |
$37,000.00 | $35,885.00 |
3. Approval to redistribute cost allocations as follows, effective 01/01/14:
| Action | Position Title | Slot # | Dept/ Program |
Current Cost Allocation Distrib. (%) |
Proposed Cost Allocation Distrib. (%) |
| Redistribution | Criminal Investigator III | G014 | Task Force (270-003) |
80.65% | 100% |
| G024 | Chapter 59 (270-011) |
19.35% | -0- | ||
| Redistribution | Accountant III | G009 | Task Force (270-003) |
82.18% | 100% |
| G009 | Chapter 59 (270-011) |
17.82% | -0- | ||
| Redistribution | Assistant Commander | G008 | Task Force (270-003) |
75.76% | 100% |
| G008 | Chapter 59 (270-011) |
24.24% | -0- | ||
| Redistribution | Commander | G001 | Task Force (270-003) |
75.00% | 100% |
| G001 | Chapter 59 (270-011) |
25.00% | -0- |
4. Approval of revised salary schedules.
HIDTA E-Sharing Treasury Fund (1252):
1. Approval of appropriation of funds for the 2014 HIDTA E-Sharing Treasury Fund (1252).
2. Approval of 2014 HIDTA E-Sharing Treasury Fund - Overtime.
HIDTA US Justice (1254):
1. Approval of appropriation of funds for the 2014 HIDTA E-Sharing Justice Fund (1254).
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 12/16/2013 03:51 PM |
| Purchasing / Internal | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- dmunoz
- Started On:
- 12/16/2013 02:01 PM
- Final Approval Date:
- 12/17/2013