Commissioners Court Meeting

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Meeting Date:	10/08/2021
3% Wage Increase
Submitted for:	Maria Silva	Submitted By:	Maria Silva
Department:	Community Action Agency

Subject:

Discussion and possible action to approve the 3% Wage increase to the Webb County Community Action Agency for the following lines of business: Community Social Services Program, Self-Help Center Program, Rural Transit Program (El Aguila), and Meals-On-Wheels/Elderly Nutrition Program. The State funding Agencies have noted that approval of staff salary increase are subject to approval at the local level only and contingent that it does not include an increase request in state funding. Though there are local funds allotted to CAA Programs, all staff salary increases will be paid 100% from grant funds and from other sources with the exception of the Elderly Nutrition Program, which is paid from county funding. [Requested by James Flores, CAA Director]

Issue: Webb County Community Action Agency staff has not participated on the wage increase adjustment since August 10, 2015.

Solution: The Webb County Community Action Agency is proposing staff salaries 3% Wage Adjustment.

Result: The Webb County Community Action Agency staff salaries be adjusted by 3% for the following programs, subject to the approval of the program funding agencies: The Community Social Services Program, Self-Help Center Program, Rural Transit Program (El Aguila), and Meals-On-Wheels/Elderly Nutrition Program.

Background:

Webb County Community Action Agency staff did not participate on the wage increase adjustment since August 10, 2015.

Previous Court Action:

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
Though there are local funds allotted to CAA Programs, all staff salary increases will be paid 100% from grant funds and from other sources with the exception of the Elderly Nutrition Program, which is paid from county funding.