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AI- 93167
Budget and Management   13.B.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
Meeting Date:
11/14/2023
Submitted For:
Damaris San Miguel
Submitted By:
Sandra Jara
Department:
BUDGET & MANAGEMENT

Information

CAPTION

464th District Court & TX Agrilife Ext (1100):
Approval of the following Salary Schedule change in accordance with the Hidalgo County Classification & Compensation Pay Plan effective as indicated and for calendar year 2024:
FROM TO
Action Dept/Prog. Slot Position Title G/S Budgeted Salary G/S Proposed Salary Effective Date
Budget Adjustment
(Lateral)
012-001 0006 Bailiff II (DC) 13/03 $55,818.00 13/10 $71,017.00 11/06/2023
Budget Adjustment
(Promotion)
380-001 0018 Administrative Assistant III 08/01 $35,462.00 08/03 $37,988.00 11/06/2023

BACKGROUND

Employee lateral transferred into slot not at guaranteed step 10.

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-412-00-012-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 11/07/2023 (Lateral Transfer).

CALENDAR YEAR:
2023
ACCT. #:
3-1100-461-00-380-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/07/2023 11:16 AM
Final Approval Monica Salinas 11/09/2023 05:20 PM
Form Started By:
Sandra Jara
Started On:
11/07/2023 09:15 AM
Final Approval Date:
11/09/2023