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AI- 57945
Human Resources   13.E.
CC - REGULAR
Meeting Date:
01/10/2017
Submitted For:
Raul Silguero
Submitted By:
Diana Munoz, HUMAN RESOURCES
Department:
HUMAN RESOURCES

Information

CAPTION

398th DC (1100):
1. Requesting waiver of the Budget Amendment - Personnel Related - Amendments.
2. Discussion, consideration, and approval of the following personnel actions effective next full pay period, 01/23/2017:
Action Department Slot No. Position Title Current
Budgeted
Salary
Proposed
Position
Title
Proposed
Budgeted
Salary
Salary Adjustment
(Increase)
009-001 0002 Court Coordinator $64,395.00 Court Coordinator
$71,000.00       
Salary Adjustment
(Decrease) / Title Change
009-001 0003 Court Coordinator $56,027.00 Assistant
Court Coordinator
$55,000.00
Salary Adjustment
(Increase)
009-001 0004 Bailiff $54,177.00 Bailiff $55,000.00

3. Approval of intradepartmental transfer.
4. Approval to revise salary schedule in accordance with Commissioners' Court approval.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
7-1100-412-00-009-001-0-xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available; intradepartmental transfer.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/05/2017 04:53 PM
Final Approval Monica Salinas 01/06/2017 05:49 PM
Form Started By:
dmunoz
Started On:
01/05/2017 01:57 PM
Final Approval Date:
01/06/2017