AI- 56153
Human Resources 10.B.
CC - REGULAR
- Meeting Date:
- 09/06/2016
- Submitted By:
- Patricia Ramos, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Human Services (1100):
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration and approval of the following personnel actions, effective next full pay period, 09/19/16:
3. Approval of intradepartmental transfer.
4. Approval to revise the salary schedule in accordance with Commissioners' Court action.
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration and approval of the following personnel actions, effective next full pay period, 09/19/16:
| Action | Dept./Program | Slot # | Position Title | Current Budgeted Salary | Proposed Budgeted Salary | Total Adjustment |
| Remove Longevity | 240-001 | 0023 | Billing Specialist II | $1,140.00 | $0.00 | ($1,140.00) |
| Delete | 240-001 | 0034 | Eligibility Specialist I | $24,810.00 | $0.00 | ($24,810.00) |
| Remove Longevity | 240-001 | 0034 | Eligibility Specialist I | $480.00 | $0.00 | ($480.00) |
| Create | 240-001 | 0038 | Billing Specialist II | $0.00 | $28,940.00 | $28,940.00 |
3. Approval of intradepartmental transfer.
4. Approval to revise the salary schedule in accordance with Commissioners' Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-444-00-240-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding from future deletion of slot#0023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 09/02/2016 04:52 PM |
- Form Started By:
- pramos
- Started On:
- 09/01/2016 10:06 AM
- Final Approval Date:
- 09/02/2016