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AI- 51963
Commissioners Court
Meeting Date:
04/18/2022
Magistrate Court Staffing
Submitted By:
Nicole Gillespie
Department:
Administrative Services
Request Type:
GENERAL
Information
Department Action
Emergency Request for Staffing to handle incremental workload of SB6
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Attached budget information is the correct salary and benefit calculation.
Budget Department Action
Funds available for the creation of four full-time positions and a change from PT to FT. Budget amendment includes salaries, training and travel, and M&O. General Fund (0001).
Auditor's Office Action
Funds available in the General Fund.
Commissioners Court
Emergency staffing for incremental workload associated with SB6, and budget amendment in the amount of $132,310 for same, Administrative Services.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
$132,310
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
0001-10001-0001-41-30-0000-658701
2:
0001-02013
Fund Transfers
Remarks:
Attachments
Court Order 2022-370-04-18
Memo
Budget - Magistrate Court Clerk Staffing Requests.pdf
SB6 Summary Impact on Magistrate Court.pdf
SB6 Time Study - Backup.pdf
Journal Proof with Notes
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