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AI- 9450   4. E. 2.    
Commissioners Court - Special Meeting
Meeting Date: 05/10/2018  
Juvenile - Job Reclassification
Submitted By: Deanna Saldana, Juvenile Department
Department: Juvenile Department  

Information
RECOMMENDATION
Discuss and consider reclassifying the Budget Accounting Supervisor (job code 2907) from a pay group 28 to pay group 30.
BACKGROUND
The last reclassification done for the Budget Accounting Supervisor position was in 2008. Since then several duties have been added to this position.
DISCUSSION
The annual increase for Budget Accounting Supervisor position (salary and fringe benefits) reclassification to a pay group 30 is an estimated $5,762. This position is paid 100% from Texas Juvenile Justice Department (TJJD) state dollars. The Nueces County Juvenile Board approved the reclassification on April 18, 2018 (see attached) Juvenile Board Order No. 2018-0403. The job description for the Budget Accounting Supervisor was revised March 5, 2018-(see attached)

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers

Attachments
Juvenile Board Order No. 2018-0403
Budget Accounting Supervisor Job Description-Revised

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