AI- 54468
Human Resources 11.A.
CC - REGULAR
- Meeting Date:
- 05/10/2016
- Submitted For:
- Raul Silguero
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
Criminal District Attorney (1100) / DA Investigation HB65 (1223) / Civil Litigation:
1. Discussion, consideration, and approval of the following personnel actions effective next full pay period of 5/16/2016:
2. Approval of transfer (s)/appropriation(s).
3. Approval to revise the salary schedule(s) in accordance with Commissioners' Court action.
1. Discussion, consideration, and approval of the following personnel actions effective next full pay period of 5/16/2016:
| Action | Dept/ Program |
Slot No. | Position Title |
Current Budgeted Salary/Allowance |
Proposed Budgeted Salary/Allowance |
|||||
| Salary Adjustment / Increase |
080-002 | 0071 | Administrative Assistant I | $22,972.00 | $22,972.00 | |||||
| 080-007 | 0084 | $2,028.00 | $4,028.00 | |||||||
| Salary Adjustment / Decrease |
080-002 | 0076 | Administrative Assistant II | $25,666.00 | $25,666.00 | |||||
| 080-007 | 0044 | $6,813.00 | $1,334.00 | |||||||
|
Longevity Distribution
*(effective 2/22/2016) |
080-002 | 0079 | Administrative Assistant II | $225.95 | $300.00 | |||||
| 080-007 | 0042 | $74.05 | $0.00 | |||||||
| Create / Auto Allowance |
080-007 | 0179 |
Assistant District Attorney IV | $0.00 | $75,000.00 | |||||
| $900.00 | ||||||||||
| Create | 080-007 | 0180 | Criminal Investigator I | $0.00 | $56,650.00 |
|||||
| Create (2) / Auto allowance |
080-013 | 0009 | Attorney IV | $0.00 | $75,000.00 | |||||
| $900.00 | ||||||||||
| 080-013 | 0010 | $0.00 | $75,000.00 | |||||||
| $900.00 | ||||||||||
2. Approval of transfer (s)/appropriation(s).
3. Approval to revise the salary schedule(s) in accordance with Commissioners' Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- see below
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal Year:2016Acct. #:6-1100-412-00-080-002-0-XXX
Funds Available:Y
Matching Funds:N
Budgetary Impact: Funds available within department lapsed salaries
Fiscal Year:2016
Acct. #:6-1100-412-00-080-013-0-XXX
Funds Available:Y
Matching Funds:N
Budgetary Impact: Funds available; interdepartmental transfer from Co Wide Adm-Contingency
Fiscal Year:2016
Acct. #:6-1223-412-00-080-007-0-XXX
Funds Available:Y
Matching Funds:N
Budgetary Impact: Funds available; appropriation of funds.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 05/06/2016 05:41 PM |
- Form Started By:
- dmunoz
- Started On:
- 05/04/2016 11:04 AM
- Final Approval Date:
- 05/06/2016