AI- 94729
Budget and Management 10.A.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
- Meeting Date:
- 04/02/2024
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Jonathan Sanchez
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Jail (1100) / CSLFRF/ARPA (1290):
1. Approval of the following salary schedule changes in accordance with Hidalgo County Classification and Compensation Pay Plan effective as indicated:
2. Approval of the following change in funding sources as listed below, effective 04/01/2024:
1. Approval of the following salary schedule changes in accordance with 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 (Lateral) | 280-002 | 0454 | Administrative Assistant I | 04/02 | $28,058.00 | 04/07 | $33,324.00 | 03/18/2024 |
2. Approval of the following change in funding sources as listed below, effective 04/01/2024:
| FROM | TO | ||||||||
| Dept/Prg. | Obj. | Slot | Position Title | G/S | Dept/Prg. | Obj. | Slot | Position Title | G/S |
| 115-266 | 113 | 0001 | Certified Medical Assistant | 07/01 | 280-002 | 113 | 0517 | Certified Medical Assistant | 07/01 |
| 115-266 | 113 | 0002 | Certified Medical Assistant | 07/01 | 280-002 | 113 | 0518 | Certified Medical Assistant | 07/01 |
| 115-266 | 113 | 0003 | Certified Medical Assistant | 07/01 | 280-002 | 113 | 0519 | Certified Medical Assistant | 07/01 |
| 115-266 | 113 | 0004 | Certified Medical Assistant | 07/01 | 280-002 | 113 | 0520 | Certified Medical Assistant | 07/01 |
| 115-266 | 113 | 0005 | Certified Medical Assistant | 07/02 | 280-002 | 113 | 0521 | Certified Medical Assistant | 07/02 |
BACKGROUND
2. AI-94546, These positions will be time-limited and will be effective 04/01/2024 through 12/31/2024.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-423-21-280-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available.- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-09-115-266-8-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Cost Savings.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/28/2024 08:15 AM |
| Final Approval | Monica Salinas | 03/28/2024 04:50 PM |
- Form Started By:
- Jonathan Sanchez
- Started On:
- 03/26/2024 09:25 AM
- Final Approval Date:
- 03/28/2024