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AI- 89752
Budget and Management   13.A.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
Meeting Date:
03/07/2023
Submitted For:
Damaris San Miguel
Submitted By:
Jonathan Sanchez, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Various Departments:
Approval of the following 2023 Salary Schedule changes in accordance with the Hidalgo County Classification and Compensation Pay Plan effective as indicated:
FROM TO
Action Dept/Prg Slot Position Title G/S Budgeted Salary G/S Proposed Salary Effective Date
Budget
Adjustment (Correction)		 350-001 0238 Custodian I 01/07 $25,834.00 01/08 $26,738.00 01/01/2023
Budget Adjustment
(Reassignment)		 080-002 0042 Criminal Investigator II 14/03 $60,283.00 14/07 $69,176.00 02/14/2023
Budget Adjustment
(Reassignment)		 080-002 0124 Criminal Investigator II 14/07 $69,176.00 14/03 $60,283.00 02/14/2023
Budget Adjustment
(Promotion)		 340-001 0018 Animal Control Specialist II 06/02 31,467.00 06/03 32,568.00 02/27/2023

BACKGROUND

The Animal Control Specialist II position needs to be budgeted at grade 06, step 03 due to the minimum 3.5% step increase.

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-XXXX-4XX-00-XXX-00X-X-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

WIC ADM (1292) 350-001: Funds available as of 02/15/2023, pending grant carry over.
CRIM DA (1100) 080-002: No Fiscal Impact.
HEALTH ADM (1100) 340-001; funds available

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 03/01/2023 08:43 AM
Final Approval Veronica Ortiz 03/02/2023 09:56 AM
Budget and Management Veronica Ortiz 03/03/2023 11:31 AM
Final Approval Monica Salinas 03/03/2023 08:01 PM
Form Started By:
Jonathan Sanchez
Started On:
02/15/2023 03:07 PM
Final Approval Date:
03/03/2023