62.
Commissioners Court - Regular Session
- Meeting Date:
- 01/07/2020
- Title:
- Salary Study 2B Title/Grade Changes & LIT
- Submitted For:
- Rebecca Clemons
- Submitted By:
- Kaylan Diederich, Human Resources
- Department:
- Human Resources
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on Salary Study 2B title and grade changes and a line item transfer request by Human Resources from Non Departmental to increase the budgeted salary amounts for the following positions: Justice of the Peace Pct. #1’s Office position #9985, position #9997, position #974, position #975, position #976; Justice of the Peace Pct. #2’s Office position #994; Justice of the Peace Pct. #4’s Office position #1717; Tax Assessor Collector’s Office position #1435, position #1439, position #1441, position #1445, position #1449, position #1451, position #1486, position #1698, position #1719, position #1806, position #1807, position #1909, position #1910, position #1911, position #1463, position #1703, position #1704, position #1446, position #1762; Truancy Program JP 4 position #9939; Truancy JP 2 position #9957.
Background
Two spreadsheets are attached: 1. Showing current and new salary amounts, along with any title and grade changes and 2. Funding sources, including line item transfers and budget amendments for the increases.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0409.004998
|
Description:
Contingencies
|
Amount:
44552.22
|
|
From/To:
To
|
Acct No.:
0100.0451.001100
|
Description:
FT Salaries
|
Amount:
2294.53
|
|
From/To:
To
|
Acct No.:
0100.0451.001101
|
Description:
PT Salaries
|
Amount:
1070.87
|
|
From/To:
To
|
Acct No.:
0100.0451.002010
|
Description:
FICA
|
Amount:
257.45
|
|
From/To:
To
|
Acct No.:
0100.0451.002020
|
Description:
Retirement
|
Amount:
488.99
|
|
From/To:
To
|
Acct No.:
0100.0452.001100
|
Description:
FT Salaries
|
Amount:
583.97
|
|
From/To:
To
|
Acct No.:
0100.0452.002010
|
Description:
FICA
|
Amount:
44.67
|
|
From/To:
To
|
Acct No.:
0100.0452.002020
|
Description:
Retirement
|
Amount:
84.85
|
|
From/To:
To
|
Acct No.:
0100.0454.001100
|
Description:
FT Salaries
|
Amount:
66.57
|
|
From/To:
To
|
Acct No.:
0100.0454.002010
|
Description:
FICA
|
Amount:
5.09
|
|
From/To:
To
|
Acct No.:
0100.0454.002020
|
Description:
Retirement
|
Amount:
9.67
|
|
From/To:
To
|
Acct No.:
0100.0499.001100
|
Description:
FT Salaries
|
Amount:
32448.47
|
|
From/To:
To
|
Acct No.:
0100.0499.002010
|
Description:
FICA
|
Amount:
2482.31
|
|
From/To:
To
|
Acct No.:
0100.0499.002020
|
Description:
Retirement
|
Amount:
4714.76
|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 01/02/2020 08:31 AM |
| Human Resources (Originator) | Laura Cervantes | 01/02/2020 08:35 AM |
| County Judge Exec Asst. | Andrea Schiele | 01/02/2020 08:58 AM |
- Form Started By:
- Kaylan Diederich
- Started On:
- 12/31/2019 09:07 AM
- Final Approval Date:
- 01/02/2020