AI- 57924
Human Resources 13.A.
CC - REGULAR
- Meeting Date:
- 01/10/2017
- Submitted For:
- Raul Silguero
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Precinct 1 Administration/Road Maintenance (1200):
A. Discussion, consideration, and approval of the following personnel actions effective upon Commissioner's Court approval:
A. Discussion, consideration, and approval of the following personnel actions effective upon Commissioner's Court approval:
| Action | Dept./ Program |
Slot No. | Current PositionTitle |
Current Budgeted Salary |
Proposed Position Title |
Proposed Budgeted Salary |
| Salary Adjustment (Decrease) | 121-004 | 0001 | Chief Administrator | $90,176.00 | Chief Administrator | $89,495.00 |
| Salary Adjustment (Decrease) / Title Change |
121-004 | 0002 | Director of Management Support | $68,958.00 | Director of Administrative Operations |
$64,665.00 |
| Salary Adjustment (Increase) / Title Change |
121-005 | 0085 | Executive Assistant III | $63,196.00 | Executive Assistant IV | $81,642.00 |
B. Approval to revise Salary schedule in accordance with Commissioners Court action.
2. Precinct 1 Administration/Road Maintenance (1200) / Parks/Sanitation (1100):
A. Requesting waiver of the Budget Amendment Policy - Personnel Related - Amendments.
B. Discussion, consideration, and approval of the following personnel actions effective upon Commissioners' Court approval:
A. Requesting waiver of the Budget Amendment Policy - Personnel Related - Amendments.
B. Discussion, consideration, and approval of the following personnel actions effective upon Commissioners' Court approval:
| Action | Dept./ Program |
Slot No. | Position Title | Current/ Proposed Budgeted Salary |
| Delete | 121-001 | 0017 | Attendant | $28,840.00 |
| Delete | 121-001 | 0023 | Equipment Operator II | $29,705.00 |
| Delete | 121-005 | 0037 | Maintenance II | $31,670.00 |
| Delete | 121-005 | 0102 | Vector Control Specialist | $41,065.00 |
| Delete | 121-005 | 0122 | Right of Way Agent V | $67,968.00 |
| Delete | 121-005 | 0130 | Maintenance II | $28,840.00 |
| Delete | 121-005 | 0132 | Construction Inspector | $39,253.00 |
| Delete | 121-013 | 0016 | Maintenance II | $28,840.00 |
| Create | 121-004 | 0017 | Executive Assistant IV | $55,000.00 |
| Create | 121-004 | 0018 | Administrative Assistant IV | $43,505.00 |
| Create | 121-004 | 0019 | Executive Assistant III | $48,000.00 |
| Create | 121-004 | 0029 | Executive Assistant III | $38,000.00 |
| Create | 121-004 | 0030 | Administrative Assistant I | $26,547.00 |
| Create | 121-005 | 0147 | Maintenance III | $36,000.00 |
| Create | 121-005 | 0148 | Safety Coordinator | $45,000.00 |
| Create | 121-005 | 0149 | Administrative Assistant III | $36,117.00 |
C. Approval of interdepartmental/intradepartmental transfers
D. Approval to revise the salary schedule in accordance with Commissioners Court action.
3. Changes in funding source:
A. Requesting waiver of the Budget Amendment Policy - Personnel Related - Amendments.
B. Discussion, Consideration, and approval of change in funding source to various positions, as per attached Exhibit A.
C. Approval of intradepartmental and/or interdepartmental transfer.
D. Approval to revise salary schedule (s) in accordance with Commissioners' Court approval.
D. Approval to revise the salary schedule in accordance with Commissioners Court action.
3. Changes in funding source:
A. Requesting waiver of the Budget Amendment Policy - Personnel Related - Amendments.
B. Discussion, Consideration, and approval of change in funding source to various positions, as per attached Exhibit A.
C. Approval of intradepartmental and/or interdepartmental transfer.
D. Approval to revise salary schedule (s) in accordance with Commissioners' Court approval.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/05/2017 04:55 PM |
| Final Approval | Monica Salinas | 01/06/2017 05:49 PM |
- Form Started By:
- dmunoz
- Started On:
- 01/04/2017 05:29 PM
- Final Approval Date:
- 01/06/2017