AI- 48894
Human Resources 9.A.
CC - REGULAR
- Meeting Date:
- 03/17/2015
- Submitted For:
- Esther Cortez
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
Tax Office (1100) / Special Vehicle Inventory Fund (1246):
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments:
2. Discussion, consideration, and approval of the following personnel actions, effective next full pay period of 03/23/15:
3. Tax Office- Scofflaw Program (1100):
4. Approval of appropriation of funds for fund 1246.
5. Approval of revised salary schedules in accordance with Commissioners Court action.
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments:
2. Discussion, consideration, and approval of the following personnel actions, effective next full pay period of 03/23/15:
| Action | Fund | Dept/ Program |
Slot# | Position Title | Current Budgeted Salary |
Proposed Budgeted Salary |
Total Adjustment |
| Salary Adjustment (Increase) Create Cost Alloc |
1100 | 140-001 | 0002 | Chief Deputy II |
$76,407.00 | $76,407.00 | -0- |
| 1246 | 140-003 | 0001 | -0- | $5,000.00 | $5,000.00 | ||
| Salary Adjustment (Increase) Create Cost Alloc |
1100 | 140-001 | 0003 | Mgr. Tax Coll's Section |
$65,507.00 | $65,507.00 | -0- |
| 1246 | 140-003 | 0002 | -0- | $3,000.00 | $3,000.00 | ||
| Salary Adjustment (Increase) Create Cost Alloc |
1100 | 140-001 | 0004 | Mgr. MV License Section |
$60,098.00 | $60,098.00 | -0- |
| 1246 | 140-003 | 0003 | -0- | $3,000.00 | $3,000.00 | ||
| Salary Adjustment (Increase) Create Cost Alloc |
1100 | 140-001 | 0006 |
Mgr. Tax Assessing
Section |
$56,162.00 | $56,162.00 | -0- |
| 1246 | 140-003 | 0004 | -0- | $3,000.00 | $3,000.00 | ||
| Salary Adjustment (Increase) Create Cost Alloc |
1100 | 140-001 | 0007 | Accounts Report Spec |
$54,349.00 | $54,349.00 | -0- |
| 1246 | 140-003 | 0005 | -0- | $3,000.00 | $3,000.00 | ||
| Salary Adjustment (Increase) Create Cost Alloc |
1100 | 140-001 | 0008 | Accountant IV |
$52,002.00 | $52,002.00 | -0- |
| 1246 | 140-003 | 0006 | -0- | $3,000.00 | $3,000.00 | ||
| Salary Adjustment (Increase) Create Cost Alloc |
1100 | 140-001 | 0012 | Accountant III |
$47,703.00 | $47,703.00 | -0- |
| 1246 | 140-003 | 0007 | -0- | $3,000.00 | $3,000.00 | ||
| Salary Adjustment (Increase) Create Cost Alloc |
1100 | 140-001 | 0138 | Internal Auditor III |
$48,149.00 | $48,149.00 | -0- |
| 1246 | 140-003 | 0008 | -0- | $3,000.00 | $3,000.00 | ||
| Salary Adjustment (Increase) Create Cost Alloc |
1100 | 140-001 | 0005 | Chief Fraud Investigator |
$54,203.00 | $54,203.00 | -0- |
| 1246 | 140-003 | 0009 | -0- | $3,000.00 | $3,000.0 |
3. Tax Office- Scofflaw Program (1100):
| Action | Dept/ Program |
Slot# | Position Title | Proposed Budgeted Salary |
| Create | 140-004 | 0001 | Scofflaw Deputy Clerk I | $30,000.00 |
| Create | 140-004 | 0002 | Scofflaw Deputy Clerk I | $30,000.00 |
4. Approval of appropriation of funds for fund 1246.
5. Approval of revised salary schedules in accordance with Commissioners Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. Fund 1246- Please see attached appropriation of funds.2. Scofflaw Program- Funds UNDETERMINED.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 03/13/2015 04:21 PM |
| Purchasing / Internal | Monica Salinas | 03/13/2015 05:28 PM |
- Form Started By:
- dmunoz
- Started On:
- 03/12/2015 02:13 PM
- Final Approval Date:
- 03/13/2015