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AI- 58312
Human Resources   10.A.
CC - REGULAR
Meeting Date:
02/06/2017
Submitted By:
Debbie Tamez, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct. 3 BCAP/Pct. 3 Rd. Maintenance/Pct. 4 BCAP/Pct. 4 Rd. Maintenance/Pct. 1 Administration/BCAP/R&B Co. Wide Administration (1200):

1. Approval of the following personnel actions, effective upon Commissioners Court approval:
Action Dept/Prog Slot Position Title Obj. Code Current Budgeted 
Salary/Allowance
Proposed
Budgeted Salary/Allowance
Total Adjustment
Change in Funding Source (Delete Slot. No. 0002)
 
123-019 0002 Executive Assistant III 113/115 $5,129.00/
$69.79
$0.00/$0.00 ($5,129.00)/($69.79)
123-005 0003 113/115 $69,838.00/$950.21 $74,967.00/$1,020.00 $5,129.00/$69.79
Change in Funding Source (Delete Slot No. 0005)
 
123-019 0005 Invoice Clerk 113/115 $2,645.00/
$57.95
$0.00/$0.00 ($2,645.00)/($57.95)
123-005 0031 113/115 $31,219.00/$662.05 $33,864.00/
$720.00
$2,645.00/$57.95
Change in Funding Source (Delete Slot No. A006) 123-019 A006 Assistant Field Operations Director 117 $3,167.00 $0.00 ($3,167.00)
123-005 0079 117 $0.00 $3,167.00 $3,167.00
Change in Funding Source (Delete Slot No. 0002) 124-019 0002 Accounts Payable Specialist III 113 $3,919.00 $0.00 ($3,919.00)
124-007 0004 113 $45,012.00 $48,931.00 $3,919.00
Change in Funding Source (Delete Slot No. A006) 121-004 0009 Clerk IV 117 $0.00 $3,500.00 $3,500.00
125-028 A006 117 $3,500.00 $0.00 ($3,500.00)
2. Approval to add supplemental pay allowance in the amount of $1,104.00 to Program Manager position, Slot No. 125-030-0-001.
3. Approval of interdepartmental transfers.
4. Approval to revise the salary schedule in accordance with Commissioners Court approval.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Human Resources Veronica Ortiz 02/02/2017 03:01 PM
Damaris San Miguel Damaris San Miguel 02/02/2017 04:58 PM
Final Approval Monica Salinas 02/02/2017 06:22 PM
Form Started By:
Debbie Tamez
Started On:
02/01/2017 11:33 AM
Final Approval Date:
02/02/2017