Commissioners Court Meeting

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Meeting Date:	07/13/2020
Submitted for:	Berenice Rodriguez	Submitted By:	Berenice Rodriguez
Department:	Water Utilities

Subject:

Discussion and possible action to approve the posting and filling of the following slot subject to the availability of payroll funds and any applicable Civil Service guidelines, effective July 13, 2020. This position is grant and local match funded.

Slot #	Title	Hourly Rate/Salary

1161	Deputy Director	$31.25/$65,000

Issue: Slot #1161 is currently vacant. The Economic Development Director was appointed Director of Community Action Agency and has since been serving as Director for both departments. The Director has identified the need for a Deputy Director to assist in oversight and operations.

Solution: Posting and filling of vacant slot to assist in oversight and coordination of day-to-day operations for Community Action Agency. The Deputy Director position is a grant and local match funded position.

Result: Approving filling the slot will allow the departments to operate efficiently and effectively.

Fiscal Impact

Budget Account Number:	2368-5170-521-410000
Funding Source:	CSBG
Balance:	$257,860.26
Financial Impact:
Position is a grant and local match funded position

Budget Account Number:	2368-1160-521-410000
Funding Source:	CSBG Local Match
Balance:	$11,525.84
Financial Impact:
Position is a grant and local match funded position

Budget Account Number:	2362-5150-521-410000
Funding Source:	CEAP
Balance:	$95,550.00
Financial Impact:
Position is a grant and local match funded position

Budget Account Number:	1001-1160-001-463904
Funding Source:	SHC Local Match
Balance:	$98,504.88
Financial Impact:
Position is a grant and local match funded position

Attachments
Breakdown of Estimate with Local Match Breakdown
Job Description