AI- 63801
Human Resources 17.E.
CC - REGULAR
- Meeting Date:
- 02/20/2018
- Submitted By:
- Katia Garcia, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
Pct. 1 Rd. Maintenance/Administration (1200):
1. Approval of the following personnel actions, effective upon Commissioner's Court approval 2/20/2018 :
2. Approval of interdepartmental transfer.
1. Approval of the following personnel actions, effective upon Commissioner's Court approval 2/20/2018 :
| Action | Dept./Prg. | Slot# | Position Title | Current Budgeted Salary | Proposed Budgeted Salary | Net Change |
| Delete | 121-005 | 0024 | Maintenance III | $36,248.00 | $0.00 | ($36,248.00) |
| Salary Adjustment | 121-005 | 0101 | Crew Leader II | $44,558.00 | $40,000.00 | ($4,558.00) |
| Delete | 121-005 | 0146 | Crew Leader II | $35,548.00 | $0.00 | ($35,548.00) |
| Delete | 121-004 | 0029 | Executive Assistant III | $38,000.00 | $0.00 | ($38,000.00) |
| Delete | 121-004 | 0030 | Administrative Assistant I | $20,295.00 | $0.00 | ($20,295.00) |
| Create | 121-005 | 0163 | Maintenance III | $0.00 | $32,000.00 | $32,000.00 |
| Create | 121-005 | 0164 | Maintenance II | $0.00 | $31,000.00 | $31,000.00 |
| Create | 121-005 | 0165 | Maintenance III | $0.00 | $33,000.00 | $33,000.00 |
| Create | 121-004 | 0036 | Administrative Assistant III | $0.00 | $35,000.00 | $35,000.00 |
| Net Change | ($3,649.00) | |||||
2. Approval of interdepartmental transfer.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1200-431-00-121-004-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Cost Savings- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1200-431-00-121-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending interdepartmental transfer.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/16/2018 01:00 PM |
| Final Approval | Monica Salinas | 02/16/2018 02:28 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 02/16/2018 09:31 AM
- Final Approval Date:
- 02/16/2018