AI- 58079
Human Resources 10.D.
CC - REGULAR
- Meeting Date:
- 01/24/2017
- Submitted For:
- Raul Silguero
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
1.DA Criminal (1100) / DA Investigation HB65 (1223) / DA-Pretrial Intervention (1225):
A. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
B. Discussion, consideration, and approval of the following personnel actions effective next full pay period, 2/06/2017 :
C. Approval of interdepartmental transfer and appropriation of funds.
D. Approval to revise the salary schedule in accordance with Commissioners Court action.
2. Domestic Violence Court Grant (1289) / Criminal DA (1100):
A. Discussion, consideration, and approval to reassign supplemental pay as follows, effective next full pay period, 2/06/2017 :
B. Approval to revise the salary schedule in accordance with Commissioners' Court Action.
A. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
B. Discussion, consideration, and approval of the following personnel actions effective next full pay period, 2/06/2017 :
| Action | Slot# | Dept/ Program |
Current/Proposed Position Title |
Current Budgeted Salary/Allowance |
Proposed Budgeted Salary/Allowance |
| Salary Adjustment (Increase) |
0020 | 080-015 | Assistant District Attorney IV | $9,534.00 | $14,524.00 |
| Salary Adjustment (Decrease) |
0025 | 080-015 | Assistant District Attorney III | $11,840.00 | $6,850.00 |
| Create / (Add Auto Allowance) |
0182 | 080-007 | Assistant District Attorney II | $0.00 | $59,843.00 |
| $0.00 | $900.00 | ||||
| Change funding source / (Auto Allowance) |
0034 | 080-002 | Criminal Investigator III |
$0.00 | $3,600.00 |
| A165 | 080-007 | $3,600.00 | $0.00 | ||
| Change funding source / (Auto Allowance) |
0099 | 080-002 | Criminal Investigator II |
$0.00 | $3,600.00 |
| A166 | 080-007 | $3,600.00 | $0.00 |
C. Approval of interdepartmental transfer and appropriation of funds.
D. Approval to revise the salary schedule in accordance with Commissioners Court action.
2. Domestic Violence Court Grant (1289) / Criminal DA (1100):
A. Discussion, consideration, and approval to reassign supplemental pay as follows, effective next full pay period, 2/06/2017 :
| Employee# | Dept./ Program |
Slot# | Position Title |
Current Allowance Amount |
Proposed Allowance Amount |
| 210170 | 080-002 | 0010 | Assistant District Attorney III | $11,720.00 | $0.00 |
| 212334 | 080-002 | 0047 | Assistant District Attorney II | $0.00 | $11,720.00 |
B. Approval to revise the salary schedule in accordance with Commissioners' Court Action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1225-412-00-080-015-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Budgetary Impact.- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1223-412-00-080-007-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending intradepartmental transfer and appropriation from fund balance.- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-412-00-080-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding undeterminedAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/20/2017 10:02 AM |
| Final Approval | Monica Salinas | 01/20/2017 05:45 PM |
- Form Started By:
- dmunoz
- Started On:
- 01/17/2017 03:48 PM
- Final Approval Date:
- 01/20/2017