Agenda

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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