AI- 48927
Human Resources 9.C.
CC - REGULAR
- Meeting Date:
- 03/17/2015
- Submitted For:
- Dina Trevino
- Submitted By:
- Obdett Calzada, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
92nd DC (1100):
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, approval, and consideration of the following personnel actions, effective next pay period of 03/23/2015:
3. Approval of revised salary schedule in accordance with Commissioners Court action.
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, approval, and consideration of the following personnel actions, effective next pay period of 03/23/2015:
| Action | Slot No. | Dept/Program | Current Position Title | Current Budgeted Salary | Proposed Budgeted Salary | Total Adjustment |
| Salary Adjustment (Decrease) |
0002 | 001-001 | Court Coordinator | $76,249.00 | $66,000.00 | ($10,249.00) |
| Salary Adjustment (Decrease) |
0003 | 001-001 | Bailiff | $52,207.00 | $49,381.00 | ($2,826.00) |
| Salary Adjustment (Increase) |
0004 | 001-001 | Assistant Court Coordinator | $48,925.00 | $62,000.00 | $13,075.00 |
3. Approval of revised salary schedule in accordance with Commissioners Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-412-00-001-001-0-xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No budgetary impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Human Resources | dmunoz | 03/13/2015 03:34 PM |
| Budget and Management | Debbie Tamez | 03/13/2015 03:43 PM |
| Purchasing / Internal | Monica Salinas | 03/13/2015 05:28 PM |
- Form Started By:
- Obdett Calzada
- Started On:
- 03/13/2015 01:36 PM
- Final Approval Date:
- 03/13/2015