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AI- 62891
Budget and Management   19.D.
CC - REGULAR
Other
Meeting Date:
12/19/2017
Submitted By:
Debbie Tamez, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Discussion, consideration and approval of all personnel actions approved after September 26, 2017 (2018 Budget Adoption date) and listed below, to be effective 01/01/2018:

1. Sheriff's Office/Jail (1100): Approval of the following personnel action(s) as previously approved by CC on 10/3/17, 10/10/17, 10/31/17 & 12/5/17 (refer to agenda item no. 61883, 61978, 62252 & 62741).
Action Dept./Prog. Slot No. Position Title Current Budgeted Salary/Allowance Proposed Budgeted Salary/Allowance
Clothing Allowance (Add) 280-001 0065 Deputy Sheriff Step II $0.00 $500.00
Create 280-002 0441 Licensed Vocational Nurse III $0.00 $53,562.00
Create 280-002 0442 Licensed Vocational Nurse III $0.00 $53,562.00
Delete 280-002 0362 Certified Medical Assistant $31,694.00 $0.00
Delete 280-002 0366 Certified Medical Assistant $33,440.00 $0.00
Delete 280-002 0365 Certified Medical Assistant $33,440.00 $0.00
Create 280-002 0443 Licensed Vocational Nurse III $0.00 $53,562.00
Salary Adjustment 280-002 0040 Detention Sergeant $39,090.00  (Step I) $43,340.00    (Step 4)

2. Crima DA (1100) / DA CCP59 (1223) / Pretrial Intrvntn Prg (1225) / DA - Border Prosecution Unit Grant (1281): Approval of the following personnel action(s) as previously approved by CC on 10/10/17 & 10/17/17 (refer to agenda item no. 61943 & 62031).
Action Dept./Prog. Slot No. Current Position Title Proposed Position Title
Position Title Change 080-002 0023 Assistant District Attorney IV Assistant District Attorney V
080-007 0148
080-015 0019
 
Action Dept./Prog. Slot No. Position Title Current Budgeted Salary/Allowance Proposed Budgeted Salary/Allowance
Auto Allowance (Delete) 080-002 0087 Criminal Investigator I $3,600.00 $0.00
Create/Auto Allowance (Add) 080-012 0006 Criminal Investigator II $0.00 $56,650.00
080-002 A138 $0.00 $3,600.00
Create 080-012 0007 Administrative Assistant I $0.00 $27,000.00

3. County Clerk (1100): Approval of the following personnel actions(s) as previously approved by CC on 10/17/17 (refer to agenda item no. 62013).
Action Dept./Prog. Slot No. Position Title Current Budgeted Salary Proposed Budgeted Salary
Delete 180-001 0071 Collections Enforcement Officer II $31,252.00 $0.00
Create 180-001 0078 Deputy County Clerk II $0.00 $30,676.00

4. Elections Contract §31.100 (1100): Approval of the following personnel actions(s) as previously approved by CC on 10/17/17, 10/24/17 & & 10/31/17 (please refer to agenda item no. 62069, 62229 & 62294).
Action Dept./Prog. Slot No. Position Title Current Budgeted Salary Proposed Budgeted Salary
Create 130-023 0001 Elections Surveyor $0.00 $33,755.00
Create 130-023 0002 Elections Surveyor $0.00 $33,755.00

5. Facilities Management (1100): Approval of the following personnel action(s) as previously approved by CC on 10/24/17 (please refer to agenda item no. 62188).
Action Dept./Prog. Slot No. Current Position Title Proposed Position Title
Position Title Change 220-001 0097 Welder I Carpenter I

6. Health - PHHS (1293): Approval of the following personnel actions as previously approved by CC on 10/24/17 (please refer to agenda item no. 62123).
Action Dept./Prog. Slot No. Empl. No. Position Title Proposed Allowance Amount
Authorize Supplemental Pay 340-070 0001 221171 Public Health Technician I $4,080.00

7. Precinct 3 Parks (1100): Approval of the following personnel actions as previously approved by CC on 11/7/17 (please refer to agenda item no. 62411).
Action Dept./Prog. Slot No. Position Title Current Budgeted Salary Proposed Budgeted Salary
Delete 123-008 0004 Mechanic II $29,705.00 $0.00
Create 123-008 0022 Maintenance I $0.00 $28,239.00

8. WIC (1292): Approval of the following personnel actions as previously approved by CC action on 11/7/17 (please refer to agenda item no. 62383).
Action Dept./Prog. Slot No. Proposed Position Title Proposed Budgeted Salary
Create 350-001 0259 Nutritionist II $49,597.00

9. Approval of transfers.

10. Approval of appropriation.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
VARIOUS
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available; transfers and appropriation of funds.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/13/2017 01:09 PM
Final Approval Monica Salinas 12/15/2017 05:46 PM
Form Started By:
Debbie Tamez
Started On:
12/07/2017 04:50 PM
Final Approval Date:
12/15/2017