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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:
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
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.

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