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AI- 63026
Human Resources   11.B.
CC - REGULAR
Meeting Date:
12/19/2017
Submitted By:
Katia Garcia, HUMAN RESOURCES
Department:
HUMAN RESOURCES

Information

CAPTION

Constable Pct. 5/ Justice of the Peace Pct. 5 (1100):
1. Approval of the following personnel actions, effective upon Commissioner's Court approval (12/19/17) and Calendar year 2018:
Action Department Name Dept./Prg. Slot No. Position Title Current Budgeted Amount Proposed Budgeted
 Amount
Proposed Allowance Amount
Create Constable Pct. 5 295-001 0001 Constable $0.00 $82,400.00 $14,000.00
Create JP Pct. 5/ Pl 1 069-001 0001 Justice of the Peace $0.00 $82,400.00 $10,000.00

2. Approval of transfer(s).

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017/2018
ACCT. #:
X-1100-421-00-295-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available via interdepartmental transfer, AI-63026.

CALENDAR YEAR:
2017/2018
ACCT. #:
X-1100-412-00-064-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available via interdepartmental transfer, AI-63026.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/15/2017 04:24 PM
Final Approval Monica Salinas 12/15/2017 05:47 PM
Form Started By:
Katia Garcia
Started On:
12/15/2017 02:41 PM
Final Approval Date:
12/15/2017