AI- 47822
Budget and Management 23.D.
CC - REGULAR
- Meeting Date:
- 12/16/2014
- Submitted By:
- Obdett Calzada, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Discussion, consideration and approval of positions not included in the 2015 Adopted Salary Schedule as listed below, to be effective 01/01/2015:
a. WIC ADM Grant (1292):
Approval of the following personnel action(s), as previously approved by CC on 9/23/2014 (refer to agenda item no. 46359):
a. WIC ADM Grant (1292):
Approval of the following personnel action(s), as previously approved by CC on 9/23/2014 (refer to agenda item no. 46359):
| Action | Slot No. | Position Title | Current/Proposed Budgeted Salary |
| DELETE | 0018 | Nutritionist I | $41,280.00 |
| DELETE | 0058 | Clerk V | $35,391.00 |
| DELETE | 0094 | Courier | $27,881.00 |
| DELETE | 0122 | Clerk II | $23,864.00 |
| DELETE | 0128 | Clerk II | $23,864.00 |
| DELETE | 0133 | Clerk I | $21,008.00 |
| DELETE | 0150 | Clerk I | $21,008.00 |
| DELETE | 0153 | Clerk I | $21,008.00 |
| DELETE | 0154 | Clerk II | $23,083.00 |
| DELETE | 0157 | Clinic Aide II | $23,083.00 |
| DELETE | 0173 | Clerk I | $21,008.00 |
| DELETE | 0190 | Custodian I | $23,807.00 |
| DELETE | 0218 | Nutritionist I | $41,280.00 |
| CREATE | 0248 | Clinic Manager | $44,583.00 |
| CREATE | 0249 | Clinic Manager | $44,583.00 |
b. TX Agrilife Ext (1100):
Approval of the following personnel actions, effective 1/1/2015:
| Action | Slot No. | Adopted Budgeted Allowance | Proposed Budgeted Allowance |
| Authorize Supplemental Pay Allowance |
A008 | -0- | $20,475.00 |
| Authorize Supplemental Pay Allowance |
A010 | -0- | $17,195.00 |
2. Approval of transfer.
3. Approval of revised salary schedule(s).
BACKGROUND
WIC ADM Grant (1292)- Minimum wage increased to $10.10 per hour during the 2015 budget process.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Please see attached fiscal note and transfer, the supplemental pay allowance is given to the Tx Agrilife state employees.Attachments
- Transfer- Tx Agrilife
- Fiscal Note- TX AGRILIFE
- 2015 WIC-Revised Salary Schedule
- 2015 Tx Agrilife-Revised Salary Schedule
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/12/2014 03:08 PM |
| Purchasing / Internal | Monica Salinas | 12/12/2014 08:19 PM |
- Form Started By:
- Obdett Calzada
- Started On:
- 12/12/2014 01:58 PM
- Final Approval Date:
- 12/12/2014