AI- 51490
Human Resources 11.B.
CC - REGULAR
- Meeting Date:
- 09/29/2015
- Submitted By:
- Debbie Tamez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Public Defender (1100)/Public Defender - Juvenile Section (1282):
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration and approval of the following personnel actions to change the funding source from the Public Defender's - Juvenile Section (1282) budget to the Public Defender's General Fund budget as follows, effective 10/01/15:
3. Approval to transfer Employee No. 142328 to (085-003) Slot No. 0019.
4. Approval to transfer Employee No. 209279 to (085-003) Slot No. 0022.
5. Approval to revise the Salary Schedule in accordance with Commissioners Court action.
6. Approval of interdepartmental transfer.
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration and approval of the following personnel actions to change the funding source from the Public Defender's - Juvenile Section (1282) budget to the Public Defender's General Fund budget as follows, effective 10/01/15:
| Action | Dept/Program | Slot # | Position Title | Current Budgeted Salary | Proposed Salary Budget |
| Delete | 085-004 | G001 | Public Defender III | $60,655.00 | $0.00 |
| Delete | 085-004 | G002 | Public Defender II | $52,002.00 | $0.00 |
| Delete | 085-004 | G003 | Social Worker | $41,280.00 | $0.00 |
| Delete | 085-004 | G004 | Administrative Assistant I | $24,087.00 | $0.00 |
| Create | 085-003 | 0019 | Public Defender III | $0.00 | $60,655.00 |
| Create | 085-003 | 0020 | Public Defender II | $0.00 | $52,002.00 |
| Create | 085-003 | 0021 | Social Worker | $0.00 | $41,280.00 |
| Create | 085-003 | 0022 | Administrative Assistant I | $0.00 | $24,087.00 |
4. Approval to transfer Employee No. 209279 to (085-003) Slot No. 0022.
5. Approval to revise the Salary Schedule in accordance with Commissioners Court action.
6. Approval of interdepartmental transfer.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending approval of AI-51567 (CC 9/29/15).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/24/2015 04:59 PM |
| Human Resources | dmunoz | 09/25/2015 10:31 AM |
| Budget and Management | Veronica Ortiz | 09/25/2015 11:51 AM |
| Purchasing / Internal | Monica Salinas | 09/25/2015 05:39 PM |
- Form Started By:
- Debbie Tamez
- Started On:
- 09/22/2015 03:10 PM
- Final Approval Date:
- 09/25/2015