AI- 58380
Human Resources 10.D.
CC - REGULAR
- Meeting Date:
- 02/06/2017
- Submitted For:
- Raul Silguero
- Submitted By:
- Diana Munoz, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
Domestic Violence Court Grant (1289) / CCL #1 (1100):
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration, and approval to authorize supplemental pay allowance to the following positions, effective next full pay period:
3. Approval to revise the salary schedule in accordance with Commissioners' Court Action.
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration, and approval to authorize supplemental pay allowance to the following positions, effective next full pay period:
| Dept./ Program |
Slot# | Position Title | Proposed Allowance Amount |
| 021-001 | 0003 | Court Coordinator | $3,000.00 |
| 021-001 | 0005 | Assistant Court Coordinator | $12,000.00 |
3. Approval to revise the salary schedule in accordance with Commissioners' Court Action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Appropriation of funds - AI-56995 (CC Regular 10/25/16)Payment of Supplemental Pay allowances and related fringe benefits to be paid from the General Fund account. Expenditures are on a reimbursement basis and will be reclassified to the grant fund (Fund 1289) via journal entries . Grant Period: 09/01/16 -08/31/17
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/02/2017 03:48 PM |
| Final Approval | Monica Salinas | 02/02/2017 06:22 PM |
- Form Started By:
- dmunoz
- Started On:
- 02/02/2017 03:32 PM
- Final Approval Date:
- 02/02/2017