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AI- 88926
Human Resources   16.B.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
12/20/2022
Submitted By:
Erika Reyna, HUMAN RESOURCES
Department:
HUMAN RESOURCES

CAPTION

County Judge's Office (1100):
1. Approval to add supplemental allowance effective for calendar year 2023.
Action Dept./Prg. Slot Position Title Grade Allowance Amount
Add Supplemental Allowance 110-006 0002 Chief of Staff 21 $20,000.00
Add Supplemental Allowance 110-006 0040 Assistant Chief of Staff II 19 $10,000.00

2. Approval to increase auto allowance for calendar year 2023.
Action Dept./Prg. Slot Position Title Current Allowance Proposed Allowance
Increase Auto Allowance 110-006 0002 Chief of Staff $3,000.00 $5,000.00

BACKGROUND

These positions will be assuming the duties of the county's Economic Development Director (vacant position) for calendar year 2023.

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-413-00-110-006-0-XXX
FUNDS AVAILABLE Y/N?:
N
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No funds available for action requested.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Damiana Molina 12/16/2022 03:00 PM
Erika Reyna Monica Salinas 12/16/2022 04:25 PM
Final Approval Monica Salinas 12/16/2022 05:37 PM
Form Started By:
Erika Reyna
Started On:
12/16/2022 02:21 PM
Final Approval Date:
12/16/2022