74.
Commissioners Court - Regular Session
- Meeting Date:
- 06/27/2023
- Title:
- Project Manager
- Submitted For:
- Rebecca Clemons
- Submitted By:
- Rebecca Clemons, Human Resources
- Department:
- Human Resources
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on a job description and line item transfer within the Commissioners Court budget for a Project Manager 2 position approved during the budget process.
Background
Please see attached draft Project Manager 2 job description. Line item transfer for funding would cover the base salary of a B.31 with 8% additional that was allocated for new positions. This funding transfer approval would allow us to create a position control number (PCN) to assign to the previously approved position.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0401.004998
|
Description:
Contingencies
|
Amount:
$95,751.45
|
|
From/To:
To
|
Acct No.:
0100.0401.001100
|
Description:
Full time Salaries
|
Amount:
$69,505.19
|
|
From/To:
To
|
Acct No.:
0100.0401.002010
|
Description:
FICA
|
Amount:
$5,317.15
|
|
From/To:
To
|
Acct No.:
0100.0401.002020
|
Description:
Retirement
|
Amount:
$10,801.11
|
|
From/To:
To
|
Acct No.:
0100.0401.002030
|
Description:
Insurance
|
Amount:
$10,128.00
|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 06/14/2023 08:46 AM |
| Budget Office | Saira Hernandez | 06/15/2023 10:46 AM |
- Form Started By:
- Rebecca Clemons
- Started On:
- 06/13/2023 01:50 PM
- Final Approval Date:
- 06/15/2023