AI- 57315
Human Resources 10.C.
CC - REGULAR
- Meeting Date:
- 11/15/2016
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
Juvenile Detention (1100)/Juv Dir Supervision (1100)/IV-E Foster Care DS (1296):
1. Approval to rescind action on Item 9.A. AI-57070 1., 2. & 4.
2. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
3. Discussion, consideration, and approval of the following personnel actions, effective 10/19/16:
4. Approval to revise the salary schedules in accordance with Commissioners Court action.
1. Approval to rescind action on Item 9.A. AI-57070 1., 2. & 4.
2. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
3. Discussion, consideration, and approval of the following personnel actions, effective 10/19/16:
| Action | Dept./ Program |
Slot No. | Position Title | Current Budgeted Salary / Allowance |
Proposed Budgeted Salary/ Allowance |
| Remove Longevity |
330-001 (Juv Detention Pre Adj.) |
7925 | JSO/Detention Officer | $36,366.00 | $36,366.00 |
| $480.00 | $0.00 | ||||
| Create Allowance Slot (Add longevity) |
330-031 (IV-E Foster Care DS) |
7104 | Probation Officer | $43,147.00 | $43,147.00 |
| 330-001 (Juv Dir Supervision) |
7124 | $0.00 | $480.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-423-79-330-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/10/16.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-423-71-330-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available via transfer on 11/01/16 (AI-57070).- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1296-423-71-330-031-7-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No budgetary impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/10/2016 10:55 AM |
| Final Approval | Monica Salinas | 11/10/2016 05:06 PM |
- Form Started By:
- dmunoz
- Started On:
- 11/09/2016 04:49 PM
- Final Approval Date:
- 11/10/2016