AI- 95790
Budget and Management 11.C.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
- Meeting Date:
- 07/09/2024
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Jonathan Sanchez
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Various Departments (1100 / 1292 / 1293):
Approval of the following salary schedule changes in accordance with Hidalgo County Classification and Compensation Pay Plan effective as indicated:
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 (Promotion) | 330-001 | 7032 | Quality Assurance Officer | 08/01 | $51,246.00 | 08/03 | $54,683.00 | 06/17/2024 |
| Budget Adjustment (Promotion) | 122-082 | 0003 | Community Outreach Specialist | 04/02 | $28,058.00 | 04/06 | $32,197.00 | 06/17/2024 |
| Budget Adjustment (Promotion) | 350-001 | 0285 | Clinic Aide II | 03/04 | $27,830.00 | 03/07 | $30,855.00 | 07/01/2024 |
| Budget Adjustment (Promotion) | 350-001 | 0284 | Clinic Aide II | 03/04 | $27,830.00 | 03/07 | $30,855.00 | 07/15/2024 |
| Budget Adjustment (Lateral) | 340-011 | 0005 | Clerk III | 05/02 | $30,303.00 | 05/07 | $35,991.00 | 07/01/2024 |
BACKGROUND
Employee promotion into slot not at guaranteed 3.5% increase as per CCP.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-423-70-330-001-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available.- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-466-00-122-082-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as per CCP.- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1292-441-00-350-001-4-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as per CCP.- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1293-441-00-340-011-4-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as per CCP.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/03/2024 04:40 PM |
| Final Approval | Monica Salinas | 07/05/2024 06:00 PM |
- Form Started By:
- Jonathan Sanchez
- Started On:
- 06/20/2024 03:48 PM
- Final Approval Date:
- 07/05/2024