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AI- 57291
Human Resources   10.B.
CC - REGULAR
Meeting Date:
11/15/2016
Submitted For:
Raul Silguero
Submitted By:
Diana Munoz, HUMAN RESOURCES
Department:
HUMAN RESOURCES

Information

CAPTION

Domestic Violence Court Grant (1289) / Criminal DA (1100):
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration, and approval to authorize supplemental pay allowance to the following employee, effective next full pay period, 11/28/2016:
Employee# Dept/
Program
Slot# Position Title Proposed
Allowance Amount
210170 080-002 0010 Assistant District Attorney III $11,720.00

3. Approval to revise the salary schedule in accordance with Commissioners' Court Action.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
SEE BELOW
ACCT. #:
SEE BELOW
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds - AI-56995 (CC Regular 10/25/16)
Payment of Supplemental Pay allowance and related fringe benefits to be paid from the General Fund Account. Expenditures are on a reimbursement basis and will be reclassified to the grant fund.

Grant Fiscal Year: 2017
County Calendar Year: 2016
Grant Period: 09/01/16 - 08/31/17

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/10/2016 10:54 AM
Final Approval Monica Salinas 11/10/2016 05:06 PM
Form Started By:
dmunoz
Started On:
11/09/2016 01:23 PM
Final Approval Date:
11/10/2016