AI- 53214
Human Resources 12.A.
CC - REGULAR
- Meeting Date:
- 02/03/2016
- Submitted For:
- Raul Silguero
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
92nd DC (1100)/ 139th DC (1100) / 332nd DC (1100):
1. Requesting waiver of the Budget Amendment Policy - Personnel Adjustment Policy.
2. Discussion, consideration and approval of the following personnel actions, effective 02/08/2016:
1. Requesting waiver of the Budget Amendment Policy - Personnel Adjustment Policy.
2. Discussion, consideration and approval of the following personnel actions, effective 02/08/2016:
| Action | Dept/ Program |
Slot# | Position Title | Current Supplement Amount |
Proposed Supplement Amount |
|
| 92nd DC | ||||||
| Supplement Pay (Remove) |
001-001 | 0002 | Court Coordinator | $1,500.00 | $0.00 | |
| 139th DC | ||||||
| Supplement Pay (Remove) |
003-001 | 0002 | Court Coordinator | $1,500.00 | $0.00 | |
| 332nd DC | ||||||
| Supplement Pay (Add) |
006-001 | 0002 | Court Coordinator | $0.00 | $1,500.00 | |
| Supplement Pay (Add) |
006-001 | 0004 | Assistant Court Coordinator | $0.00 | $1,500.00 | |
3. Approval of intradepartmental transfer.
4. Approval to revise the salary schedules in accordance with Commissioners Court action.
4. Approval to revise the salary schedules in accordance with Commissioners Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-412-00-001-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Cost Savings- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-412-00-003-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Cost Savings- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-412-00-006-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available via intradepartmental transfer.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/29/2016 05:08 PM |
| Purchasing / Internal | Monica Salinas | 01/29/2016 06:16 PM |
- Form Started By:
- dmunoz
- Started On:
- 01/29/2016 02:48 PM
- Final Approval Date:
- 01/29/2016