23.
Commissioners Court - Regular Session
- Meeting Date:
- 10/24/2023
- Title:
- Sr. Purchasing Specialist
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on a new Sr. Purchasing Specialist position for the Purchasing Department.
Background
During the FY24 budget process, the Commissioners Court approved funding to be set aside (pending a Purchasing Department assessment/study) for the creation of a Sr. Purchasing Specialist to be dedicated to the Facilities Department. This assessment has been finalized and the creation of this position is being requested. The position was reviewed by Human Resources and assigned a grade of B26 with an annual salary of $58,582.52. The associated line item transfer has been attached to include not only the salary and fringe but also operating items as requested and funded.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0409-001100
|
Description:
Non Departmental/FT Salary
|
Amount:
$58,582.52
|
|
From/To:
FROM
|
Acct No.:
0100-0409-002010
|
Description:
Non Departmental/FICA
|
Amount:
$4,481.56
|
|
From/To:
FROM
|
Acct No.:
0100-0409-002020
|
Description:
Non Departmental/Retirement
|
Amount:
$9,402.49
|
|
From/To:
FROM
|
Acct No.:
0100-0409-002030
|
Description:
Non Departmental/Insurance
|
Amount:
$9,600.00
|
|
From/To:
FROM
|
Acct No.:
0100-0409-004998
|
Description:
Non Departmental/Contingencies
|
Amount:
$14,400.00
|
|
From/To:
TO
|
Acct No.:
0100-0494-001100
|
Description:
Purchasing/FT Salary
|
Amount:
$58,582.52
|
|
From/To:
TO
|
Acct No.:
0100-0494-002010
|
Description:
Purchasing/FICA
|
Amount:
$4,481.56
|
|
From/To:
TO
|
Acct No.:
0100-0494-002020
|
Description:
Purchasing/Retirement
|
Amount:
$9,402.49
|
|
From/To:
TO
|
Acct No.:
0100-0494-002030
|
Description:
Purchasing/Insurance
|
Amount:
$9,600.00
|
|
From/To:
TO
|
Acct No.:
0100-0494-003005
|
Description:
Purchasing/Office Furniture
|
Amount:
$6,000.00
|
|
From/To:
TO
|
Acct No.:
0100-0494-003010
|
Description:
Purchasing/Computer Equipment
|
Amount:
$4,500.00
|
|
From/To:
TO
|
Acct No.:
0100-0494-003011
|
Description:
Purchasing/Computer Software
|
Amount:
$200.00
|
|
From/To:
TO
|
Acct No.:
0100-0494-003900
|
Description:
Purchasing/Membership Dues
|
Amount:
$400.00
|
|
From/To:
TO
|
Acct No.:
0100-0494-004231
|
Description:
Purchasing/Travel
|
Amount:
$200.00
|
|
From/To:
TO
|
Acct No.:
0100-0494-004232
|
Description:
Purchasing/Training
|
Amount:
$3,000.00
|
|
From/To:
TO
|
Acct No.:
0100-0494-004350
|
Description:
Purchasing/Printed Materials
|
Amount:
$100.00
|
|
From/To:
FROM
|
Acct No.:
0100-0409-002050
|
Description:
Non Departmental/Work Comp
|
Amount:
$300.00
|
|
From/To:
TO
|
Acct No.:
0100-0494-002050
|
Description:
Non Departmental/Work Comp
|
Amount:
$300.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 10/19/2023 09:43 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 10/16/2023 03:17 PM
- Final Approval Date:
- 10/19/2023