AI- 52234
Human Resources 11.C.
CC - REGULAR
- Meeting Date:
- 12/01/2015
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
Sheriff's Office / Jail (1100) / Jail Commissary (2102) :
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration, and approval of the following personnel actions, effective next pay period of 12/1/2015:
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration, and approval of the following personnel actions, effective next pay period of 12/1/2015:
| Action | Dept/ Program |
Slot No. | Position Title | Current Salary / Allowance |
Proposed Position Title |
Proposed Salary / Allowance |
Net Change |
| Add Clothing Allowance | 280-001 | 0396 | Sergeant Step I | $0.00 | Sergeant Step I | $500.00 | $500.00 |
| Delete Clothing Allowance | 280-001 | 0040 | Sergeant Step III | $500.00 | Sergeant Step III | $0.00 | $500.00 |
| Reclassification | 280-002 | 0002 | RN IV | $60,655.00 | RN V | $73,135.00 | $12,480.00 |
| Salary Adjustment (Decrease) | 280-002 | 0177 |
Detention Officer
|
$38,251.00 | Detention Officer |
$31,364.00 | ($6,887.00) |
| Salary Adjustment (Decrease) | 280-002 | 0281 | Sr. Detention Officer Step III |
$36,957.00 | Detention Officer Step I |
$31,364.00 | ($5,593.00) |
| Regrade | 280-015 | 0011 | Commissary Supervisor | $30,342.00 (Step 7) |
Commissary Supervisor | $35,391.00 (Step 9) |
$5,049.00 |
3. Approval to revise the salary schedules in accordance with Commissioners' Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-2102-423-21-280-015-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available within Jail Commissary Bank Account.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-423-21-280-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Budgetary Impact.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-421-00-280-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Budgetary Impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/18/2015 09:42 AM |
| Auditor's Office | Veronica Ortiz | 11/20/2015 09:20 AM |
| Purchasing / Internal | Monica Salinas | 11/25/2015 03:08 PM |
- Form Started By:
- dmunoz
- Started On:
- 11/10/2015 04:31 PM
- Final Approval Date:
- 11/25/2015