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NUECES COUNTY, TEXAS<br />

COMMISSIONERS COURT AGENDA<br />

NOTICE OF PUBLIC MEETING<br />

January 16, 2013<br />

The Nueces County Commissioners Court will meet on the above date at 9:00 a.m. in the Commissioners<br />

Courtroom, 3rd floor, Nueces County Courthouse, 901 Leopard, Corpus Christi, Texas.<br />

SAMUEL L. NEAL, JR. COUNTY JUDGE<br />

MIKE PUSLEY COMMISSIONER, PRECINCT NO. 1<br />

JOE A. GONZALEZ COMMISSIONER, PRECINCT NO. 2<br />

OSCAR O. ORTIZ COMMISSIONER, PRECINCT NO. 3<br />

JOE MCCOMB COMMISSIONER, PRECINCT NO. 4<br />

DIANA T. BARRERA, CLERK OF THE COURT<br />

INFORMATION ON THE COMMISSIONERS COURT AGENDA<br />

CONSENT AGENDA: At most meetings, the Commissioners Court establishes a Consent<br />

<strong>Agenda</strong>. It consists of those <strong>Agenda</strong> Items which are routine or non-controversial, and which<br />

neither a member of the Commissioners Court nor the public has asked to be pulled for<br />

discussion. Once the Commissioners Court has established the Consent <strong>Agenda</strong>, <strong>Agenda</strong> Items<br />

included on it will be voted upon in one vote, and will not be discussed separately unless<br />

requested by the County Judge, Commissioner, or a citizen.<br />

EXECUTIVE SESSION: The Commissioners Court may go into Executive Session to discuss<br />

those matters listed anywhere on the <strong>Agenda</strong> or as otherwise permitted by law.<br />

PUBLIC COMMENT: Members of the public will have the opportunity to address the<br />

Commissioners Court during this section on any <strong>Agenda</strong> Item or any subject within its<br />

jurisdiction except a matter related to pending litigation. Each speaker should sign in on the<br />

Public Comment Sheet available at the rear of the Courtroom at least five (5) minutes before<br />

commencement of the Commissioners Court meeting. Speakers should limit their comments to<br />

two (2) minutes. The County Judge may, if he deems it necessary, limit both the number of<br />

speakers and the time allotted to each speaker. Under the law, the Commissioners Court may only<br />

take action on items specifically listed on the <strong>Agenda</strong>. Subject matter presented which is not part<br />

of the <strong>Agenda</strong> will be referred to the appropriate department for review and subsequent action.


Materials submitted during public hearings will not be returned unless prior arrangements have<br />

been made through the County Clerk, with the approval of the County Judge. At least ten (10)<br />

copies of any document to be used by any speaker should be available for distribution. The<br />

speaker’s name and, if applicable, <strong>Agenda</strong> Item number should be clearly marked on such<br />

documents. Public Comment for items not on the <strong>Agenda</strong> will normally be held at the end of the<br />

meeting.<br />

ADJOURNMENTS IN MEMORY: The Commissioners Court may adjourn the meeting in<br />

memory of deceased community leaders, County employees, and other distinguished persons.<br />

Requests for Adjournment in Memory may be made through any County Commissioner or the<br />

County Judge.<br />

AUXILIARY AIDS OR SERVICES: Persons with disabilities who plan to attend this meeting<br />

of the Commissioners Court, and who may need special assistance, services or auxiliary aids,<br />

should contact the Office of the Nueces County Judge (361-888-0444) at least forty-eight (48)<br />

hours ahead of the meeting so that appropriate arrangements can be made.<br />

1. CALL TO ORDER<br />

A. County Judge calls for the Invocation.<br />

B. Pledge of Allegiance to the United States of America and Texas Flags.<br />

C. County Judge will call roll, note date, time, and location of meeting, and certify a quorum is present.<br />

D. Present the following Certificate(s) of Recognition:<br />

1. Charter Bank, 50th Anniversary.<br />

E. Workshop:<br />

1. Discuss/review proposed revisions to the Nueces County Civil Service Rules and Nueces County<br />

Personnel Manual.<br />

2. PUBLIC COMMENT: This section provides the public the opportunity to address the<br />

Commissioners Court on any issues within its jurisdiction. The Commissioners Court may not take<br />

formal action on any requests made during the Public Comment period which are not on the <strong>Agenda</strong>,<br />

but can refer such requests to County staff for review if appropriate.<br />

3. CONSENT AGENDA: The following <strong>Agenda</strong> Items are of a routine nature, and the Commissioners<br />

Court has received supporting materials for consideration. All of these <strong>Agenda</strong> Items will be passed<br />

with one vote without being discussed separately, unless a member of the Commissioners Court or the<br />

public requests that a particular <strong>Agenda</strong> Item be discussed. If so, that <strong>Agenda</strong> Item will be pulled from<br />

the Consent <strong>Agenda</strong> and discussed as part of the regular <strong>Agenda</strong> at the appropriate time. One vote<br />

will approve the remaining items on the Consent <strong>Agenda</strong>.<br />

A. Authorize payment of bills - manual check registers dated January 8, 2013.<br />

B. Authorize payment of bills - regular bill summaries dated December 21, 2012; December 28, 2012;


B. Authorize payment of bills - regular bill summaries dated December 21, 2012; December 28, 2012;<br />

January 4, 2013; and January 11, 2013.<br />

C. Authorize payment of bills - group health insurance claims and fees - TPA check registers dated<br />

October 1-31, 2012; November 1-30, 2012; and December 1-31, 2012.<br />

D. Authorize payment of bills - special motions list dated January 16, 2013.<br />

E. Approve the monthly revenue reports in accordance with LGC 114.044 - November 2012.<br />

F. Authorize payment of Pcard purchases for the month of: November 2012.<br />

G. Approve Personnel Actions of a budgeted nature:<br />

a. Application Temporary List No. 327.<br />

b. Frozen List No. 033.<br />

c. Unfreeze List No. 654.<br />

d. Personnel Changes reports dated December 28, 2012 and January 4, 2013.<br />

H. Authorize/Execute a contract for IFB No. 2921-12 Personnel Services with Advance’d Temporaries,<br />

Inc.<br />

I. Authorize approval of the Memorandum of Understanding between Nueces County and the Texas<br />

A&M AgriLife Extension for technical support provided by the Information Technology Department.<br />

J. Approve the following Tax Deeds and highest minimum bid to date:<br />

1. Lots 11 and 12, Block 10, and a portion of the alley, Steele Addition, in the amount of $3,000.00.<br />

2. 2 acres out of Section 125, G. H. Paul, being Lot 28, Fiesta Ranch, unrecorded subdivision, in<br />

the amount of $3,500.00.<br />

3. Lot 6, Block 70, West End Addition to Bishop, in the amount of $6,500.00.<br />

4. Lot 11, Block 57, West End Addition to Bishop, in the amount of $1,500.00.<br />

5. Lot 7-a and a portion of Lot 7-b, Block 1, Nueces Acres No. 2 Addition, in the amount of $2,000.00.<br />

6. Lot 15, Block 4, Flour Bluff Heights, unrecorded subdivision, in the amount of $2,500.00.<br />

7. Lot 16, Block 4, Flour Bluff Heights, unrecorded subdivision, in the amount of $2,500.00.<br />

8. Lot 17, Block 4, Flour Bluff Heights, unrecorded subdivision, in the amount of $2,500.00.<br />

9. Lot 40, Block ‘H’, Don Patricio Subdivision, in the amount of $2,500.00.<br />

10. Lot 8, Block 5, Flour Bluff Heights, in the amount of $3,000.00.<br />

11. Lots 7, 8 and 9, Block 4, West End No. 2 Addition to Robstown, in the amount of $1,000.00.<br />

12. Lot 40, Block 10, Windsor Park Unit 2, in the amount of $13,500.00.<br />

13. Lot 14, Block 13, Blue Bonnet Addition near Robstown, in the amount of $1,000.00.<br />

14. The south one-half of Lot 12, Block 2, Suburban Acres Subdivision, in the amount of $2,500.00.<br />

15. Lot 103, Block 1, Mobile Estates Addition, in the amount of $2,000.00.<br />

16. Lots 13 and 14, Block 20, Robstown Original Townsite, in the amount of $1,000.00.<br />

17. Lot 5, Block 1, Petronila Acres Unit 1, in the amount of $1,800.00.<br />

18. Lot 17-A, Block 5, Highway Village Section 1, in the amount of $8,537.14.<br />

4. REGULAR AGENDA:<br />

A. AGENDA ITEMS<br />

1. Discuss and consider approving the Revised Nueces County Personnel Manual; and, recommend to the<br />

Nueces County Civil Service Commission that the Commission approve the proposed Revised Civil<br />

Service Rules.<br />

2. Receive annual report from Diane Lowrance, Executive Director, on the activities of the Behavioral


2. Receive annual report from Diane Lowrance, Executive Director, on the activities of the Behavioral<br />

Health Center of Nueces County (formerly MHMR).<br />

3. Receive updated information on the Regional Transportation Authority's bus service Route 68, for<br />

Agua Dulce and Banquete, from Carl Weckenmann, RTA Service Development Director, and Martin<br />

Ornelas, Transportation Coordination Network.<br />

4. Discuss and consider executing a maintenance contract with Capturion, Inc., for the video marquee at<br />

the Richard M. Borchard Regional Fairgrounds.<br />

B. GRANTS<br />

1. Discuss and consider adopting a Resolution authorizing submission of grant application via "eGrants"<br />

web site to the Governor's Criminal Justice Division for funding the Juvenile Accountability Block<br />

Grant Program, also known as the Probation Rules Enforcement Program.<br />

2. Discuss and consider authorizing the submission of a grant application to the Texas Division of<br />

Emergency Management for the FY 2013 Emergency Management Performance Grant program.<br />

3. Discuss and consider authorizing the submission of a grant application to the Texas Parks and Wildlife<br />

Department for the Texas Recreational Trails Fund.<br />

C. PURCHASING<br />

1. Discuss and consider making a finding for the method of procurement (request for competitive bids)<br />

for Armored Car Service; and authorize the Purchasing Agent to publish a notice.<br />

2. Discuss and consider the selection of a company to lease a portable terminal building to be located at<br />

the Nueces County Airport.<br />

D. AUDITOR<br />

1. Approve Budget Change Order No. 6 for Fiscal Year 2012-2013.<br />

2. Discuss and consider reallocation of Capital Project Funds:<br />

Department 1915 - 2004 CO Capital Projects.<br />

Department 1917 - 2007 CO Capital Projects.<br />

3. Discuss and consider the request of Judge Brent Chesney to increase the authorized work hours for the<br />

Associate Judge from 10 hours per week to 15 hours per week.<br />

5. EXECUTIVE SESSION: PUBLIC NOTICE is given that the Commissioners Court may elect to<br />

go into an Executive Session anytime during the meeting to discuss matters listed on the <strong>Agenda</strong>, when<br />

authorized by the provisions of the Open Meetings Act, Chapter 551 of the Texas Government Code.<br />

In the event the Commissioners Court elects to go into Executive Session regarding an agenda item, the<br />

section or sections of the Open Meetings Act authorizing the Executive Session will be publicly<br />

announced by the presiding officer. In accordance with the authority of the Government Code,<br />

Vernon’s Texas Codes, Sections 551.071, 551.072, 551.073, 551.074, 551.0745, 551.076, 551.086,<br />

551.087, the Commissioners Court will hold an Executive Session to consult with attorney(s) including<br />

matters related to litigation; deliberate regarding real property, prospective gift(s), personnel matters,<br />

including termination, county advisory bodies, security devices, and/or economic development<br />

negotiations and other matters that may be discussed in an Executive Session. Upon completion of the<br />

Executive Session, the Commissioners Court may in an open session take such action as appropriate on<br />

items discussed in an Executive Session.


A. Consult with County Attorney to discuss claim against Milkins Roofing and related matters.<br />

B. Discuss and consider property damage claim of Eliberto Reyna.<br />

6. BOARD APPOINTMENTS:<br />

A. Nueces County Board of Coastal Parks Commissioners.<br />

B. Nueces County Emergency Services District No. 3.<br />

C. County Court at-Law Judge position on the Nueces County Bail Bond Board.<br />

Adjournment in Memory (upon request)


Commissioners Court - Regular 1. D. 1.<br />

Meeting Date: 01/16/2013<br />

Charter Bank, 50th Anniversary<br />

Submitted By: Tyner Little, Commissioners Court<br />

Admin<br />

Department: Commissioners Court Admin<br />

RECOMMENDATION<br />

Charter Bank, 50th Anniversary.<br />

BACKGROUND<br />

DISCUSSION<br />

Information


Commissioners Court - Regular 1. E. 1.<br />

Meeting Date: 01/16/2013<br />

Workshop on Civil Service Rules and Personnel Manual<br />

Submitted By: Steve Waterman, Commissioners Court<br />

Admin<br />

Department: Commissioners Court Admin<br />

RECOMMENDATION<br />

Information<br />

Discuss/review proposed revisions to the Nueces County Civil Service Rules and Nueces County Personnel Manual.<br />

BACKGROUND<br />

DISCUSSION<br />

personell manual<br />

Civil Service Rules<br />

Attachments


___________________________________________________________________________<br />

NUECES COUNTY, TEXAS<br />

PERSONNEL POLICY MANUAL<br />

(Approved by the Commissioners Court on January _______, 2013)<br />

___________________________________________________________________________


Table of Contents<br />

Table of Contents ...................................................................................................... i<br />

CHAPTER I – ORGANIZATION.......................................................................... 1<br />

PURPOSE: ..................................................................................................................................1<br />

1.00 Purpose ............................................................................................................................1<br />

CREATION AUTHORITY: .....................................................................................................1<br />

1.01 Role .................................................................................................................................1<br />

1.02 Appointment ...................................................................................................................1<br />

1.03 Duration of Appointment ................................................................................................1<br />

1.04 Responsibilities ...............................................................................................................1<br />

1.05 Meetings ..........................................................................................................................2<br />

1.06 Communications .............................................................................................................2<br />

DIRECTOR OF HUMAN RESOURCES AND CIVIL SERVICE: .....................................2<br />

1.07 Appointment ...................................................................................................................2<br />

1.08 Duties ..............................................................................................................................2<br />

APPLICABILITY: ....................................................................................................................2<br />

1.09...........................................................................................................................................2<br />

PERSONNEL RECORDS: .......................................................................................................2<br />

1.10 Official Roster .................................................................................................................2<br />

1.11 Employment Record .......................................................................................................3<br />

CERTIFICATION: ....................................................................................................................3<br />

1.12...........................................................................................................................................3<br />

RULES AND REGULATIONS: ...............................................................................................3<br />

1.13 Establishment ..................................................................................................................3<br />

1.14 Amendment of the Rules ................................................................................................3<br />

CHAPTER II - EMPLOYMENT ........................................................................... 3<br />

DEFINITIONS ...........................................................................................................................3<br />

2.01 Applicant .........................................................................................................................3<br />

2.02 Appointing Authority ......................................................................................................3<br />

2.03 Job Category ...................................................................................................................3<br />

2.04 Classification/Reclassification ........................................................................................3<br />

2.05 Pay Group Evaluation .....................................................................................................3<br />

2.06 Classified Service ............................................................................................................4<br />

Table of Contents to Nueces County Personnel Policy Manual Page -i-<br />

Approved by Commissioners Court on January ______, 2013


2.07 Employment Status .........................................................................................................4<br />

2.08 Inactive Employee ...........................................................................................................5<br />

2.09 Break in Service ..............................................................................................................5<br />

2.10 Probationary Period .........................................................................................................5<br />

2.11 Termination of Employment ...........................................................................................6<br />

EMPLOYMENT PROCEDURES: ..........................................................................................6<br />

2.12 Job Posting ......................................................................................................................6<br />

EMPLOYMENT PROCEDURES FOR NON-CLERICAL POSITIONS: ..........................6<br />

2.13 Request To Fill Vacant Positions ....................................................................................6<br />

2.14 Applications ....................................................................................................................6<br />

2.15 Pre-Screening and Certification ......................................................................................6<br />

2.16 Interview of Applicants ...................................................................................................7<br />

EMPLOYMENT PROCEDURES FOR CLERICAL POSITIONS: ....................................7<br />

2.17 Exam Roster for Clerical Positions .................................................................................7<br />

2.18 Performance Tests ...........................................................................................................7<br />

2.19 Civil Service Register for Clerical Positions ..................................................................7<br />

2.20 Certification ....................................................................................................................7<br />

2.21 Re-Examination ..............................................................................................................8<br />

EMPLOYMENT PROCEDURES FOR LAW ENFORCEMENT POSITIONS: ...............8<br />

2.22...........................................................................................................................................8<br />

RETENTION OF RECORDS: .................................................................................................8<br />

2.23 Certification Lists ............................................................................................................8<br />

2.24 Applications ....................................................................................................................8<br />

AGE: ............................................................................................................................................8<br />

2.25...........................................................................................................................................8<br />

EDUCATIONAL ATTAINMENT: ..........................................................................................8<br />

2.26...........................................................................................................................................8<br />

DISQUALIFICATION OF APPLICANTS AND EMPLOYEES: ........................................8<br />

2.27...........................................................................................................................................8<br />

APPLICATIONS NOT TO BE RETURNED: ........................................................................9<br />

2.28...........................................................................................................................................9<br />

EMPLOYMENT PHYSICALS: ...............................................................................................9<br />

2.29 Initial Employment .........................................................................................................9<br />

2.30 Re-Employment ............................................................................................................10<br />

2.31 Promotions ....................................................................................................................10<br />

Table of Contents to Nueces County Personnel Policy Manual Page -ii-<br />

Approved by Commissioners Court on January ______, 2013


EMPLOYMENT STATUS: ....................................................................................................10<br />

2.32.........................................................................................................................................10<br />

EVIDENCE OF ELIGIBILITY FOR EMPLOYMENT: ....................................................10<br />

2.33.........................................................................................................................................10<br />

EQUAL EMPLOYMENT OPPORTUNITY: .......................................................................10<br />

2.34.........................................................................................................................................10<br />

PROBATIONARY PERIOD: .................................................................................................10<br />

2.35.........................................................................................................................................10<br />

NEPOTISM: .............................................................................................................................11<br />

2.36 State Law.......................................................................................................................11<br />

2.37 Appointment of Employees ..........................................................................................11<br />

2.38 Ineligibility ....................................................................................................................11<br />

2.39.........................................................................................................................................11<br />

TRANSFERS: ..........................................................................................................................11<br />

2.40 Definition ......................................................................................................................11<br />

2.41 Voluntary ......................................................................................................................12<br />

2.42 Involuntary ....................................................................................................................12<br />

2.43 Temporary .....................................................................................................................12<br />

REASSIGNMENT: ..................................................................................................................12<br />

2.44.........................................................................................................................................12<br />

DEMOTIONS: .........................................................................................................................12<br />

2.45 Definition ......................................................................................................................12<br />

2.46 Voluntary Demotion .....................................................................................................12<br />

2.47 Review of Compensable Factors....................................................................................12<br />

2.48 Reduction in Force ........................................................................................................13<br />

2.49 Involuntary ....................................................................................................................13<br />

2.50 Compensation ...............................................................................................................13<br />

2.51 Promotion Reversal .......................................................................................................13<br />

PROMOTIONS ........................................................................................................................13<br />

2.52 Definition ......................................................................................................................13<br />

2.53 Salary ............................................................................................................................13<br />

2.54 Notification ...................................................................................................................13<br />

PERFORMANCE APPRAISAL: ...........................................................................................14<br />

2.55 Frequency ......................................................................................................................14<br />

2.56 Record keeping .............................................................................................................14<br />

2.57.........................................................................................................................................14<br />

Table of Contents to Nueces County Personnel Policy Manual Page -iii-<br />

Approved by Commissioners Court on January ______, 2013


2.58.........................................................................................................................................14<br />

2.59.........................................................................................................................................14<br />

REINSTATEMENT: ...............................................................................................................14<br />

2.60 Definition ......................................................................................................................14<br />

2.61 Layoff ............................................................................................................................15<br />

2.62 Voluntary Termination ..................................................................................................15<br />

2.63 Candidates for Public Office .........................................................................................15<br />

2.64 Benefit and Salary Restoration for Reinstated Employees ...........................................15<br />

2.65 Preference......................................................................................................................15<br />

2.66 Waiver of Probationary Period .....................................................................................15<br />

RE-EMPLOYMENT: ..............................................................................................................15<br />

2.67.........................................................................................................................................15<br />

RESIGNATION: ......................................................................................................................16<br />

2.68.........................................................................................................................................16<br />

RETIREMENT: .......................................................................................................................16<br />

2.69 Eligibility ......................................................................................................................16<br />

CHAPTER III: POSITION CLASSIFICATION AND PAY ............................ 16<br />

COVERAGE: ...........................................................................................................................16<br />

3.00 Non-Exempt and Exempt Employees Classification .....................................................16<br />

SALARY ADMINISTRATION: ............................................................................................16<br />

3.01 Base Pay Per Hour ........................................................................................................16<br />

3.02 Pay Authorization for County Employees ....................................................................16<br />

3.03 Pay Authorization for Temporary Employees...............................................................17<br />

3.04 Pay Groups and Steps ...................................................................................................17<br />

3.05 County Pay Schedule ....................................................................................................17<br />

3.06 Base Pay Computation for Non-Exempt, Non-Law Enforcement Positions ................17<br />

3.07 Base Pay for Non-Exempt, Law Enforcement Positions ..............................................18<br />

3.08 Longevity Pay ...............................................................................................................18<br />

3.09 Red Line Rate................................................................................................................18<br />

CLASSIFICATION OF NEW APPOINTMENTS:..............................................................18<br />

3.10 Starting Salary ...............................................................................................................18<br />

3.11 In-Grade Transfer ..........................................................................................................18<br />

REINSTATEMENT: ...............................................................................................................18<br />

3.12.........................................................................................................................................18<br />

3.13 Voluntary Resignations .................................................................................................19<br />

DEMOTION AND SALARY REDUCTION: .......................................................................19<br />

Table of Contents to Nueces County Personnel Policy Manual Page -iv-<br />

Approved by Commissioners Court on January ______, 2013


3.14 Performance Related .....................................................................................................19<br />

3.15 Employee Requested .....................................................................................................19<br />

3.16 Reorganization Salary Adjustment ...............................................................................19<br />

3.17 Change in Pay Group or from Full-time to Part-Time Status .......................................20<br />

RECLASSIFICATION OF POSITIONS ..............................................................................20<br />

3.18 Salary Factors ................................................................................................................20<br />

REEMPLOYMENT OF FORMER REGULAR EMPLOYEE: .........................................21<br />

3.19 Reemployment ..............................................................................................................21<br />

EQUITY ADJUSTMENT: ......................................................................................................21<br />

3.20.........................................................................................................................................21<br />

OVERTIME PAY PROCEDURES FOR NON-EXEMPT EMPLOYEES: ......................21<br />

3.21 FLSA Applies ................................................................................................................21<br />

3.22 Lunch and Rest Periods.................................................................................................22<br />

3.23 Compensatory (Comp) Time / Administrative Leave ...................................................22<br />

3.24 Final Pay For Departing Employees .............................................................................23<br />

3.25 Holiday Call-Back & Pay ..............................................................................................24<br />

3.26 Holidays ........................................................................................................................24<br />

RECORDING WORK TIME .................................................................................................24<br />

3.27.........................................................................................................................................24<br />

GENERAL PRACTICES: ......................................................................................................24<br />

3.28 Overtime will be kept to a minimum ............................................................................24<br />

3.29.........................................................................................................................................24<br />

3.30.........................................................................................................................................24<br />

RECORD KEEPING ...............................................................................................................24<br />

3.31 Records To Be Kept By Departments and County Auditor ..........................................24<br />

3.32 Responsibility ...............................................................................................................24<br />

CHAPTER IV: LEAVES OF ABSENCE: DEFINITIONS ............................... 25<br />

4.00 “A Day” Defined ...........................................................................................................25<br />

4.01 Holidays ........................................................................................................................25<br />

4.02 Hours ..............................................................................................................................25<br />

4.03 Paid Service ...................................................................................................................25<br />

4.04 Separation .....................................................................................................................25<br />

4.05 Sick Leave ......................................................................................................................25<br />

4.06 Continuous Service .......................................................................................................25<br />

4.07 Eligible Employee .........................................................................................................25<br />

4.08 Present Employment .....................................................................................................25<br />

4.09 Vacation ........................................................................................................................26<br />

Table of Contents to Nueces County Personnel Policy Manual Page -v-<br />

Approved by Commissioners Court on January ______, 2013


4.10 Vacation Credit .............................................................................................................26<br />

GENERAL PROVISIONS ......................................................................................................26<br />

4.11 Entitlement ....................................................................................................................26<br />

4.12 Appointing Authority Designates Time of Leave .........................................................26<br />

4.13 Submission of Requests ................................................................................................26<br />

4.14 Medical Statements for Confirmation of Sick Leave ....................................................26<br />

4.15 Medical Release ............................................................................................................26<br />

RESIGNATION UPON FAILURE TO RETURN AFTER LEAVE:.................................27<br />

4.16 Automatic Termination .................................................................................................27<br />

4.17 Disciplinary Action .......................................................................................................27<br />

VACATION: ............................................................................................................................27<br />

4.18 Employees Who May Earn Vacation ............................................................................27<br />

4.19 Computation of Vacation ..............................................................................................27<br />

4.20 Priorities for Granting Vacation, Vacation Schedules, Holidays ..................................28<br />

4.21 Carry Over of Accumulated Vacation Credit ................................................................28<br />

4.22 Vacation Planning .........................................................................................................28<br />

4.23 Separation from County Service ...................................................................................28<br />

SICK LEAVE: ..........................................................................................................................29<br />

4.24 Computation of Sick Leave...........................................................................................29<br />

4.25 Use of Sick Leave .........................................................................................................29<br />

4.26 Sick Leave Practice .......................................................................................................29<br />

4.27 Cancellation of Sick Leave Credits ...............................................................................30<br />

4.28 Compensation For Unused Sick Leave / and Workers Compensation .........................30<br />

LEAVE WITHOUT PAY: ......................................................................................................31<br />

4.29 General Provisions ........................................................................................................31<br />

COMPULSORY LEAVE: .......................................................................................................32<br />

4.30 Compulsory Leave ........................................................................................................32<br />

COURT LEAVE: .....................................................................................................................32<br />

4.31 General Provisions ........................................................................................................32<br />

4.32 Court Leave Limitations ...............................................................................................32<br />

4.33 Court Leave Compensation ...........................................................................................32<br />

MILITARY LEAVE:...............................................................................................................33<br />

4.34 General Provisions ........................................................................................................33<br />

4.35 Military Leave Limitation .............................................................................................33<br />

FUNERAL LEAVE: ................................................................................................................33<br />

4.36 Allowance. .....................................................................................................................33<br />

4.37 Limits. ............................................................................................................................33<br />

Table of Contents to Nueces County Personnel Policy Manual Page -vi-<br />

Approved by Commissioners Court on January ______, 2013


COMPENSATORY TIME OFF: ...........................................................................................33<br />

4.38.........................................................................................................................................33<br />

FAMILY AND MEDICAL LEAVE: .....................................................................................33<br />

4.39.........................................................................................................................................33<br />

4.40 Lunch and Rest Periods: ...............................................................................................37<br />

CHAPTER V: STANDARDS OF CONDUCT .................................................... 37<br />

INTENT: ...................................................................................................................................37<br />

5.00.........................................................................................................................................37<br />

NON-DISCRIMINATION: .....................................................................................................37<br />

5.01.........................................................................................................................................37<br />

GIFTS: ......................................................................................................................................38<br />

5.02.........................................................................................................................................38<br />

PERSONAL APPEARANCE AND JOB CONDUCT: ........................................................38<br />

5.03.........................................................................................................................................38<br />

USE OF COUNTY-OWNED PROPERTY: ..........................................................................38<br />

5.04.........................................................................................................................................38<br />

CONFIDENTIALITY: ............................................................................................................39<br />

5.05.........................................................................................................................................39<br />

OFFICE DONATIONS, POLITICAL CONTRIBUTIONS ................................................39<br />

5.06 Restrictions ....................................................................................................................39<br />

OUTSIDE EMPLOYMENT: ..................................................................................................40<br />

5.07.........................................................................................................................................40<br />

SEXUAL HARASSMENT: .....................................................................................................40<br />

5.08.........................................................................................................................................40<br />

PUBLIC STATEMENTS BY COUNTY EMPLOYEES: ....................................................41<br />

5.09.........................................................................................................................................41<br />

DISCLOSURE OF INTEREST: ............................................................................................41<br />

5.10.........................................................................................................................................41<br />

GRIEVANCE PROCESS: ......................................................................................................42<br />

5.11 Utilization .....................................................................................................................42<br />

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CHAPTER VI: REDUCTION IN FORCE: ........................................................ 42<br />

LAYOFF: ..................................................................................................................................42<br />

6.00.........................................................................................................................................42<br />

6.01.........................................................................................................................................43<br />

ORDER OF LAYOFF: ............................................................................................................43<br />

6.02.........................................................................................................................................43<br />

LAYOFF RATINGS: ...............................................................................................................43<br />

6.03 Competition ..................................................................................................................43<br />

6.04 Seniority for Layoff Purposes .......................................................................................43<br />

DEMOTION IN LIEU OF LAYOFF: ...................................................................................44<br />

6.05.........................................................................................................................................44<br />

CHAPTER VII: PROGRESSIVE DISCIPLINE/TERMINATION ................. 44<br />

GENERAL PROVISIONS: .....................................................................................................44<br />

7.00 Purpose ..........................................................................................................................44<br />

7.01 Suspensions, Demotions, Removal ...............................................................................44<br />

7.02 Calls for Suspension, Demotion, or Removal ...............................................................44<br />

TYPES OF DISCIPLINARY ACTION:................................................................................46<br />

7.03 Verbal Reprimand, First and Second Level Discipline .................................................46<br />

7.04 Third Level of Discipline ..............................................................................................46<br />

7.05 Documentation of Disciplinary Action .........................................................................47<br />

CHAPTER VIII: GRIEVANCE AND APPEALS: ............................................. 48<br />

ELIGIBILITY TO APPEAL: .................................................................................................48<br />

8.00.........................................................................................................................................48<br />

GRIEVANCE PROCEDURE:................................................................................................48<br />

8.01 Generally .......................................................................................................................48<br />

APPEAL TO THE CIVIL SERVICE COMMISSION:.......................................................49<br />

8.02 Persons Qualified to Appeal; Time to Appeal ..............................................................49<br />

CONDUCT OF HEARING: ...................................................................................................50<br />

8.03 Procedures .....................................................................................................................50<br />

INVESTIGATION:..................................................................................................................50<br />

8.04.........................................................................................................................................50<br />

INSPECTION: .........................................................................................................................50<br />

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8.05.........................................................................................................................................50<br />

AMENDMENT OF CHARGES: ............................................................................................50<br />

8.06.........................................................................................................................................50<br />

FAILURE TO ANSWER: .......................................................................................................51<br />

8.07.........................................................................................................................................51<br />

MAXIMUM PERIOD OF SUSPENSION: ............................................................................51<br />

8.08.........................................................................................................................................51<br />

FINDING AND DECISION:...................................................................................................51<br />

8.09.........................................................................................................................................51<br />

RECORD FILED: ....................................................................................................................51<br />

8.10.........................................................................................................................................51<br />

TIME LIMITS OF THE GRIEVANCE AND/OR APPEAL PROCEDURES: ................52<br />

8.11.........................................................................................................................................52<br />

CHAPTER IX OTHER POLICIES AND RULES APPLICABLE TO<br />

COUNTY EMPLOYEES ............................................................................ 52<br />

9.00.........................................................................................................................................52<br />

9.01.........................................................................................................................................52<br />

9.02.........................................................................................................................................52<br />

9.03.........................................................................................................................................52<br />

9.04.........................................................................................................................................52<br />

9.05.........................................................................................................................................52<br />

9.05.........................................................................................................................................52<br />

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PURPOSE:<br />

CHAPTER I – ORGANIZATION<br />

1.00 Purpose. Effective with the adoption of this document as the "OFFICIAL COUNTY<br />

PERSONNEL MANUAL", the Nueces County Commissioners Court establishes the rules and<br />

regulations herein as the standard county policy for personnel functions.<br />

These personnel rules and regulations are hereby adopted, and must be interpreted, in conjunction<br />

with the applicable provisions, of any of the following:<br />

a. any specifically applicable provisions duly and properly adopted by the Nueces County<br />

Civil Service Commission; and,<br />

b. any specifically applicable provision of a duly and properly approved labor agreement<br />

authorized and approved pursuant to Chapter 174, Texas Local Gov’t Code; and,<br />

c. any other specifically applicable provision imposed by law or regulation, compliance with<br />

which takes precedence over the provisions of this personnel policy manual.<br />

CREATION AUTHORITY:<br />

1.01 Role: The Commissioners Court is the legally authorized elected body that provides oversight<br />

for the operation of the Nueces County, Texas. By order of this body, on December 4, 1991, the<br />

Nueces County Personnel Office was created, now referred to as the Human Resources Office.<br />

1.02 Appointment: The Commissioners Court appoints the Director of Human Resources to serve<br />

at the discretion of this governing body and to implement the policies and procedures of this manual.<br />

1.03 Duration of Appointment: The duration of the appointment of the Director of the Human<br />

Resources Office shall remain commensurate with the will of the Commissioners Court.<br />

1.04 Responsibilities: The Director of the Human Resources Office has the responsibility to<br />

develop and recommend to the county governing body a system of personnel rules that provide for<br />

the following:<br />

a. Selections and classifications of employees;<br />

b. Competitive examination;<br />

c. Promotions, seniority, and tenure;<br />

d. Layoffs and dismissals;<br />

e. Disciplinary action;<br />

f. Grievance procedure and other procedural and substantive rights of employees; and<br />

g. Other matters having to do with selection of employees and their advancement, rights,<br />

benefits and working conditions. After approval of the same by the governing body, the<br />

Director of the Human Resources Office has the responsibility to enforce same.<br />

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1.05 Meetings: At the discretion of the Commissioners Court, the Director of the Human Resources<br />

shall attend meetings of the Commissioners Court as determined by need for his/her subject<br />

expertise. Also, at the direction of the Commissioners Court, the Director of the Human Resources<br />

shall attend any other meeting(s) as may be necessary.<br />

1.06 Communications: All formal communications and requests for personnel service to the<br />

Director of the Human Resources shall be made in writing. Subsequent personnel actions requiring<br />

the Commissioners Court approval will be forwarded to the governing body as expediently as<br />

possible. Records of these communications will be maintained by the Director of Human Resources.<br />

DIRECTOR OF HUMAN RESOURCES AND CIVIL SERVICE:<br />

1.07 Appointment: The Director of the Human Resources is appointed by the Commissioners<br />

Court. As an additional duty, the Director of the Human Resources may also be appointed by the<br />

Civil Service Commission to serve as Secretary for the Civil Service Commission.<br />

1.08 Duties: The Director of Human Resources will provide staff support to the Civil Service as<br />

may be necessary to record and maintain the minutes of the commission. Also, if approved by the<br />

Civil Service Commission, the Director of Human Resources will be the Chief Examiner for the<br />

Civil Service Commission and will provide staff support for the day to day functions of said<br />

Commission. The Director of Human Resources shall also, by direction and approval of the County<br />

Commissioners Court, perform the following duties:<br />

a. Be the general manager of the Human Resources Department and Civil Service and be<br />

responsible for the direction of the work and the staff of this department.<br />

b. Administer a broad personnel program which includes, but is not limited to:<br />

APPLICABILITY:<br />

1) recruitment and examination of applicants<br />

2) classification of positions<br />

3) employee information and counseling<br />

4) in-service training<br />

5) performance appraisal system<br />

6) leaves of absence<br />

7) maintenance and development of personnel standards and programs<br />

8) any other task(s) or projects as may be directed by the Commissioners Court.<br />

1.09 The personnel policies prescribed herein apply to all employees of the county.<br />

PERSONNEL RECORDS:<br />

1.10 Official Roster: The Director of Human Resources shall maintain an official roster containing<br />

the names, job title, or code, salary, ethnicity, hire date, disability, and department of all employees<br />

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holding positions in the Nueces County Government.<br />

1.11 Employment Record: The Director of Human Resources shall also maintain a complete<br />

employment record of all employees holding positions in the service of Nueces County. This record<br />

will include all personnel actions, personal employment data, benefit information, and education<br />

courses or seminars attended hereafter the effective date of this policy.<br />

CERTIFICATION:<br />

1.12 The Director of Human Resources shall certify to the county auditor the name and date of<br />

appointment of each person employed by Nueces County. Within this certification shall be<br />

information that identifies all employees serving under civil service.<br />

RULES AND REGULATIONS:<br />

1.13 Establishment: The rules governing the management of personnel functions in the county<br />

become effective on the date of adoption by the Commissioners Court.<br />

1.14 Amendment of the Rules: Amendment to any rule herein may be made at any legally<br />

constituted meeting of the Commissioners Court at the discretion of said body. County departments<br />

are encouraged to submit recommended changes to the Director of Human Resources who will<br />

summarize and inform the Commissioners Court of all recommendations. The printing of all rules<br />

and subject amendments shall be the responsibility of the Director of Human Resources who will<br />

insure distribution to all departments.<br />

DEFINITIONS<br />

CHAPTER II - EMPLOYMENT<br />

2.01 Applicant: This term includes any person who has completed an application for employment<br />

for a specific position for which the Nueces County Human Resources Department is recruiting<br />

applicants.<br />

2.02 Appointing Authority: The Chief Executive Officer of a department, board, commission of<br />

Nueces County, or the Commissioners Court, that has authority to appoint employees for which a<br />

position has been budgeted and approved for hire by the county governing body.<br />

2.03 Job Category: A job category consists of a group of jobs, regardless of department, which<br />

have similar duties and responsibilities and have similar requirements regarding education,<br />

experience, knowledge skills and abilities. All jobs in Nueces County will fall into one of three<br />

categories; "clerical", "non-clerical", and "law enforcement" (see glossary of terms for definitions).<br />

2.04 Classification/Reclassification: Classification is the actual process of evaluating the structure<br />

of jobs so that they may be arranged into classes or pay groups which are charted and serviced by the<br />

county pay system. When there is a departmental reorganization or substantial change in the duties,<br />

responsibilities, or market factors of a position, the Commissioners Court may reclassify that<br />

position to an appropriate job classification. All classification actions must be approved by the<br />

Commissioners Court.<br />

2.05 Pay Group Evaluation: Pay Group Evaluation is a process used to review the compensable<br />

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factors of jobs in order to determine their level in the pay structure of Nueces County. The<br />

Commissioners Court is the only authority which can direct a pay group evaluation of any position.<br />

Upon request of the respective appointing authority, the Court may direct such study be done prior to<br />

the adoption of the annual budget or otherwise, but not more frequently than once per budget year for<br />

any one position.<br />

2.06 Classified Service: This term denotes the status of all regular full-time and regular part-time<br />

employees of the County that are identified as "employees under civil service" in accordance with the<br />

orders adopted by the Civil Service Commission.<br />

The term also includes any employee who is on an authorized leave of absence and whose position is<br />

being held by the Department for the employee's return.<br />

However, this term excludes all temporary employees whether full-time or part-time.<br />

2.07 Employment Status:<br />

a. Regular Employee: An employee filling a position that is annually budgeted and<br />

approved by the Commissioners Court as a "REGULAR POSITION" eligible for<br />

employee benefits as mandated by said court. Benefits available to regular employees are<br />

determined by the level of utilization defined at the time of authorization. (see chapters 3<br />

and 4 for more on employee benefits)<br />

1. Regular, full-time - non-law enforcement employees filling positions authorized<br />

with utilization levels of 1664 hours or more per year. Full-time law enforcement<br />

employees fill positions authorized at a utilization level of 2223 hours per year.<br />

Regular, full-time employees are eligible for full life and health insurance benefits<br />

and leave benefits prorated on the authorized utilization level. (100% = 2080 hours<br />

per year for non-law enforcement and 2223 for law enforcement)<br />

2. Regular, part-time - employees working in non-law enforcement positions<br />

authorized by Commissioners Court with a utilization level of less than 1664 hours<br />

per year. Employees are eligible for leave benefits prorated on the authorized<br />

utilization level by Commissioners Court. Additionally, in accordance with the<br />

requirements of the TCDRS guidelines, retirement benefits must be made available<br />

in positions budgeted for 900 hours or more per year.<br />

Temporary Employee: An individual employed by the County to perform a job for a limited<br />

period of time. All temporary employee positions must be approved by the<br />

Commissioners Court on a case by case basis, and persons hired to fill said temporary<br />

positions are not eligible for any employee benefits. Expenditures for this type of<br />

employee will only be approved when usual management alternatives (such as<br />

redistribution of job duties, flexible scheduling and short-term reassignment of regular<br />

employees) have been exhausted.<br />

Departments requesting temporary employees may do so by submitting a NCF-1 (personnel<br />

action request form) addressed to the Commissioners Court through the Human Resources<br />

Department. Appropriate funding documentation must accompany the request and be<br />

approved prior to any work being done.<br />

For Contract personnel, departments must submit the Request for Contract Personnel form<br />

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through the Human Resources Department for Commissioners Court approval. Along with<br />

the request, a completed Nueces County Purchase Order must be attached. No contract<br />

personnel may be hired until the purchase order is processed.<br />

The following requirements apply to requests for any temporary worker whether through<br />

contract or otherwise:<br />

1. The authorization for each temporary position may not exceed ninety (90) calendar<br />

days for each position requested. Requests to extend the authorization of the<br />

position for successive ninety (90) day periods are to be submitted to Commissioners<br />

Court in conformance with all provisions of this section to include the original date<br />

of authorization. (Only when an employee is replacing a regular employee on<br />

workers comp or leave without pay or for other reasons approved by Commissioners<br />

Court may a temporary position be authorized to exceed more than 270 consecutive<br />

calendar days from the date of original authorization.)<br />

2. A specific list of tasks that will be performed by each temporary employee and the<br />

expected time (in work-hours) required to accomplish each task during the term of<br />

employment. In submitting requests to extend the authorization of a temporary<br />

position, a report of progress-to-date on the original list of tasks is required.<br />

3. A reference to the department's approved budget for temporary or contract salary<br />

expenditures in the current year. In cases of non-budgeted emergency requests,<br />

departments must explain the reason for the emergency and why it could not be<br />

anticipated during the previous budget planning cycle. For example, departments<br />

may request temporary hire to accomplish tasks generated by legislative action that<br />

may have occurred after the budget was approved. In such cases, the department<br />

may simply cite the respective authority including the legislative bill number and the<br />

appropriate session number, along with a list of resultant tasks which will be<br />

accomplished by the temporary hire.<br />

4. Availability of funds for all requests submitted must be confirmed by each<br />

department with the county auditor prior to forwarding same to the Director of<br />

Human Resources. In the event that insufficient funds remain in that department's<br />

budget to cover temporary requirements, the request should be properly documented<br />

and labeled "NON-FUNDED REQUEST", then forwarded to the Director of Human<br />

Resources for processing.<br />

5. This policy for temporary hire herein defined in Chapter II, paragraph 2.07,<br />

subparagraphs b(1-5) above, is not intended to allow any department to violate any<br />

law regarding the employment of temporary hire or any other employee of Nueces<br />

County. In event of conflict between this policy and any law pertaining thereto, the<br />

full provisions and intent of the law shall prevail.<br />

2.08 Inactive Employee: An employee who is on an approved leave of absence without pay, in<br />

excess of 31 continuous days. Benefits do not accrue during this period of time.<br />

2.09 Break in Service: Any approved leave of absence that is in excess of 31 continuous days<br />

without pay.<br />

2.10 Probationary Period: The first six months of continuous employment or re-employment with<br />

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the County, for all regular full-time employees and regular part-time employees. During this period<br />

of time, the employee must demonstrate ability to satisfactorily perform the duties required. Failure<br />

of the employee to perform satisfactorily during the probationary period will result in dismissal<br />

without the right to appeal through the county grievance process.<br />

2.11 Termination of Employment: The discontinuation of an employee's service with the County<br />

as a result of a resignation, dismissal, reduction in force, retirement or death.<br />

EMPLOYMENT PROCEDURES:<br />

2.12 Job Posting: The Human Resources Department, upon receipt of a personnel requisition, will<br />

post an announcement for each job vacancy for a period of at least seven (7) calendar days, except as<br />

noted in the provision of paragraph 2.15, where the appointing authority desires to fill a position<br />

from an existing certification list. For frequently recruited job classifications which occur in more<br />

than one county department, the Human Resources Department may accept applications from noncounty<br />

employees on a continuous basis. However, to facilitate the internal recruitment process, all<br />

vacancies will be announced to current regular employees when announcements are authorized by<br />

the Commissioners Court. The announcement will include the title, job code/class, starting pay<br />

group for the position, closing date for applications, job summary, qualifications, plus any special<br />

physical requirements or performance tests that apply. Posting will be in a conspicuous place in each<br />

County department and may be posted with other organizations outside of the County as appropriate<br />

to increase applicant flow. However, for an initial seven (7) calendar day period, the announcement<br />

will be posted only within the county system to allow priority to regular county employees. A<br />

"volunteer employee" who has served in a specific position for which there is a vacancy, for 1040<br />

hours or more during the previous year, and who has written certification from an appointing<br />

authority confirming this 1040 hours of training on the job, may also apply through the internal<br />

announcement process. Appointing authorities may request simultaneous posting and recruitment of<br />

both, internal and external applicants for positions exempted from Civil Service. All posting and<br />

recruitment for "Department Director" appointments that require a majority vote by the<br />

Commissioners Court, will run simultaneous for both internal and external applicants.<br />

EMPLOYMENT PROCEDURES FOR NON-CLERICAL POSITIONS:<br />

2.13 Request To Fill Vacant Positions: Each Elected Official/Department Head must submit a<br />

personnel action "Nueces County Form 1 (NCF-1)" to the Human Resources Department with the<br />

necessary specifications of the vacancy. For the convenience of county departments, a supply of<br />

NCF-1 forms will be maintained in the Human Resources Office. The Director of Human Resources<br />

will then process the completed form through the Auditor's office to the Commissioners Court for<br />

approval. Given such approval by the Commissioners Court, the Director of Human Resources will<br />

then forward to that department head, a list of eligible applicants to fill the position.<br />

2.14 Applications: Applications for non-clerical jobs are only accepted for positions for which the<br />

county is currently recruiting. Individuals wishing to apply for an open non-clerical position must<br />

submit a completed Nueces County Form 2 (NCF-2, "Employment Application"), and any other<br />

documents required by the announcement, prior to the closing date for each position for which they<br />

wish to be considered. Resumes will be accepted in addition to the completed application.<br />

2.15 Pre-Screening and Certification: To insure that minimum qualifications are met, each<br />

application for each position will be pre-screened (and tested when applicable) by the Human<br />

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Resources Department and the top ten (10) applicants will be referred to the appointing department<br />

in the form of a "CERTIFIED LIST of NON-CLERICAL APPLICANTS." These certification lists(s)<br />

will be active for 90 days and will rank applicant credentials (and scores when applicable) from<br />

higher to lower. If the appointing authority does not select an applicant from the list, written<br />

justification must be submitted to the Human Resources Department after which a new list will be<br />

provided to the Elected Official/Department Head. Vacancies that occur in positions for which the<br />

current certified list offers qualified applicants may be filled from the current list(s). The new<br />

certification list will include all applicants who have been certified since the previous list. The prescreening<br />

and certification process stated herein will not apply to temporary positions, nor to<br />

positions such as the County Agriculture Extension Agent, wherein a state agency or other source<br />

provides for pre-screening and certification.<br />

2.16 Interview of Applicants: Elected officials/department heads will be responsible for deciding<br />

whom to interview from the list of certified applicants that is provided by the Human Resources<br />

Department. Final selection for each position will be made from this list of applicants. If there is<br />

more than one position vacancy in the same class that is being recruited, the appointing authority<br />

may select applicants from the same list.<br />

EMPLOYMENT PROCEDURES FOR CLERICAL POSITIONS:<br />

2.17 Exam Roster for Clerical Positions: Any individual wishing to apply for a clerical position<br />

with Nueces County must take the Civil Service Examination. A roster of individuals scheduled to<br />

take the next exam will be maintained by the Human Resources Department. Persons wishing to<br />

have their name placed on this list must contact the training section of the county Human Resources<br />

Department.<br />

2.18 Performance Tests: Applicants are eligible to take any other relevant performance tests once<br />

they have passed the initial Civil Service examination. Other performance tests could include a<br />

typing test, a test of communication skills, computer skills, or any other combination of essential<br />

performance factors. All applicants that take the Civil Service Examination are required to complete<br />

an application for employment (NCF-2). For the convenience of all county departments, the Director<br />

of Human Resources will maintain an adequate supply of NCF-2 forms.<br />

2.19 Civil Service Register for Clerical Positions: The name of each clerical position applicant<br />

who takes the civil service exam will be placed on the County Register in order of ranking.<br />

Individual position ranking on the register will be based on evaluation of the civil service exam<br />

score, performance test scores, past experience and the education level of each applicant. County<br />

employees are given preferential treatment by having an additional 5 points added to their overall<br />

score. Scores on the County Register are good for a three year period provided the application is<br />

renewed as specified in Section 2.24.<br />

2.20 Certification: A "CERTIFIED LIST OF CLERICAL APPLICANTS" who are eligible for<br />

appointment will be presented in groups of ten (10), to any department head who so requests. If the<br />

appointing authority does not select an applicant from the list, written justification must be submitted<br />

to the Human Resources Department after which a new list will be provided to the Elected<br />

Official/Department Head. If more than one position in the same class is available and has been<br />

included on the personnel requisition, the appointing authority may select applicants from the same<br />

list. Certification lists will be active for 90 days. When new lists are requested, they will be merged<br />

with any old lists that have not expired.<br />

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2.21 Re-Examination: Applicants may only take the Civil Service Examination two times within a<br />

12 month period. Request for exception to this rule must be submitted in writing to the Director of<br />

Human Resources.<br />

EMPLOYMENT PROCEDURES FOR LAW ENFORCEMENT POSITIONS:<br />

2.22 In addition to all the procedures required for non-clerical positions in paragraphs 2.12 through<br />

2.16, all county law enforcement applicants must also meet the requirements of the "Texas<br />

Commission on Law Enforcement Officer Standards and Education Act" (TCLEOSE).<br />

RETENTION OF RECORDS:<br />

2.23 Certification Lists: All, certification lists will be retained by the Director of Human<br />

Resources for a period of twelve (12) months and thereafter destroyed.<br />

2.24 Applications: All applications for employment will be destroyed after being on file for twelve<br />

(12) months. Any applicant who wishes to receive further consideration for employment is required<br />

to re-submit a new application.<br />

AGE:<br />

2.25 No person shall be eligible for employment in Nueces County, nor shall any applicant be<br />

admitted to an open examination therein, who is less than eighteen (18) years of age, provided,<br />

however, that the Commissioners Court may change this age limit at its discretion. In the case of<br />

applicants for law enforcement positions, the age criteria prescribed by the "Texas Commission on<br />

Law Enforcement Officer Standards and Education Act" will be enforced by the county.<br />

EDUCATIONAL ATTAINMENT:<br />

2.26 All applicants that are selected for positions which require education above the high school<br />

level will be required to provide official transcripts from the college(s) or universities they attended.<br />

New hires for positions that require special training or licensing must also provide satisfactory<br />

evidence of completion of the prescribed requirement(s).<br />

DISQUALIFICATION OF APPLICANTS AND EMPLOYEES:<br />

2.27 Any falsification or misrepresentation of facts, or failure to report pertinent data on the<br />

application form shall be cause for disqualification or just cause for dismissal. An applicant may also<br />

be disqualified from employment and/or advancement consideration for the following reasons:<br />

a. Any employee may be disqualified from promotions for a minimum period of 90 days,<br />

when the employee makes a misrepresentation of facts or fails to report pertinent data on<br />

the application for promotion or any other document(s), or;<br />

b. Lacks the minimum qualifications, or;<br />

c. Is physically unable to perform the full range of job duties of the position to which the<br />

applicant seeks appointment, and which he or she would be unable to perform after<br />

reasonable modifications/accommodations to the job site or requirements were<br />

considered, or;<br />

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d. Is a habitual user of intoxicating beverages to excess, or the use of morphine, cocaine, or<br />

other illegal drugs, or other substances that may cause unnatural affects which may affect<br />

one's working ability, or where any of the above items violate the law, or;<br />

e. Has been convicted of a felony or a criminal offense involving moral turpitude. The word<br />

convicted shall be construed to mean a conviction by a verdict, by plea of guilty, or nolo<br />

contendere upon a judgment of the court, a jury having been waived, without regard to<br />

subsequent disposition of the case or suspension of sentence, probation, deferred<br />

adjudication, pre-trial diversion, or otherwise. The words moral turpitude shall be<br />

construed to mean any act of baseness, vileness or depravity, or any act done contrary to<br />

justice, honesty, modesty, or good morals, or any act done with deception or through<br />

corrupt motives, or;<br />

f. Has used or attempted to use any personal or political influences to further eligibility or<br />

appointment, or;<br />

g. Has intentionally made a false statement to any official body of the county, regarding a<br />

material fact, or;<br />

h. Has practiced or attempted to practice any deception or fraud in his/her application or<br />

examination, or in securing his eligibility or appointment, or;<br />

i. Has been disqualified within the past three years from the same or any other county<br />

examination or removed from a position under circumstances which in the opinion of the<br />

Commissioners Court render him/her equally unfit for the position for which he/she<br />

applies, or;<br />

j. Has been convicted of a felony committed in the furtherance of, or while participating in a<br />

civil disorder, or;<br />

k. Has been unable to be contacted after a reasonable amount of effort (as may be<br />

determined by the appointing authority), or has failed to appear for an interview or has<br />

declined an interview or job offer, or;<br />

l. Has indicated through clear actions or words an inability to attend work on a regular basis,<br />

or;<br />

m. Information garnered through reference checks discloses a valid basis for rejection.<br />

APPLICATIONS NOT TO BE RETURNED:<br />

2.28 Applications and any attachments whether accepted or rejected, are the property of Nueces<br />

County and shall not be returned to the applicant or any representative.<br />

EMPLOYMENT PHYSICALS:<br />

2.29 Initial Employment: Prior to final selection for certain positions, a physical examination will<br />

be required to ensure that the applicant meets the physical requirements of the position as stated in<br />

the job description. The physical will be conducted at a medical facility designated by the<br />

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Commissioners Court. Applicants that fail to pass the physical examination will not receive further<br />

consideration for employment. Positions requiring employment physicals will be identified to the<br />

Human Resources Department by the responsible appointing authority submitting the personnel<br />

action request (NCF-1). Prior to directing any applicant to submit to physical examination, the<br />

appointing authority must offer that individual the position for which he/she has applied.<br />

Prior to employment, applicants for positions in any Nueces County Law Enforcement agency must<br />

also submit to a psychological evaluation by a provider designated by the Commissioners Court.<br />

2.30 Re-Employment: Any applicant who is being reappointed to serve in a position that requires a<br />

pre-employment physical is required to take a physical examination if the break in service has<br />

exceeded six months.<br />

2.31 Promotions: Any county employee who applies for a promotion that requires specific physical<br />

attributes, and is offered the position in accordance with the provisions of the Americans With<br />

Disabilities Act, must pass a physical examination (if required by the appointing authority) prior to<br />

entering the new position. Failure to pass the physical will be grounds for disqualification.<br />

EMPLOYMENT STATUS:<br />

2.32 Upon completing his/her probationary period in accordance with the provisions of paragraph<br />

2.35, each employee will be classified as a "REGULAR FULL-TIME OR PART-TIME" employee<br />

unless otherwise specified at the time of hiring.<br />

EVIDENCE OF ELIGIBILITY FOR EMPLOYMENT:<br />

2.33 All new hires must complete an I-9 form and submit any additional documentation required for<br />

employment prior to assuming duties in any county department. These documents must verify the<br />

individual's legal status for work in the United States. All new hires must be processed through the<br />

Nueces County Human Resources Department on their first day of employment, in order to comply<br />

with the Immigration Reform and Control Act.<br />

EQUAL EMPLOYMENT OPPORTUNITY:<br />

2.34 It is the County's policy to provide equal employment opportunities to all applicants and<br />

employees without regard to race, color, religion, sex, age, national origin, citizenship, handicap, or<br />

political affiliation.<br />

PROBATIONARY PERIOD:<br />

2.35 Each individual who becomes employed or reemployed with Nueces County serves a six<br />

month probationary period. The probationary period does not include time served as:<br />

a. a temporary employee;<br />

b. periods of absence of five days or longer during the probationary period, in which case the<br />

probationary period would be extended by the same number of days, or;<br />

c. seasonal employment.<br />

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During the probationary period, the employee serves at the discretion of the elected<br />

official/department head and may be separated "at will" from employment at any time prior to<br />

completion of such probationary period. If employees are dismissed during the probationary period,<br />

no cause need be cited and no access to the grievance procedure is allowed. Employees dismissed<br />

during the probationary period are removed from any eligible lists, and cannot be certified to other<br />

departments for vacancies as specified in Section 2.20. However, exception can be made for an<br />

employee who fails to complete a probationary period because of illness or other cause for which the<br />

appointing official does not wish to disqualify the individual from certification. In such cases, that<br />

probationary employee may return to work and complete the probationary period so long as the total<br />

period spent on probation does not exceed six months, and so long as the vacancy in which the<br />

individual was serving the probation is still open.<br />

NEPOTISM:<br />

2.36 State Law: A person shall not be hired in a manner that would violate state laws against<br />

nepotism or any local rules that have been passed prohibiting nepotism. Elected<br />

Officials/Department Heads or their appointees are prohibited from evading nepotism rules by<br />

trading favors in appointing relatives for each other. Such trading is prohibited by State Law and<br />

constitutes grounds for immediate removal from office.<br />

2.37 Appointment of Employees: Elected Officials/Department Heads or other County officials<br />

may not appoint or supervise any person related to them within the second degree by affinity<br />

(marriage) or within the third degree by consanguinity (blood).<br />

2.38 Ineligibility. No person related within the second degree of affinity or within the third degree<br />

of consanguinity to any County employee shall be hired, transferred, assigned, reassigned or<br />

reinstated to a position in the same Chain of Supervision in which said person is employed.<br />

2.39 Employees who are married either legally or through common law may continue employment<br />

as long as it does not result in any of the above situations. If the conditions prohibited in the other<br />

paragraphs of this policy should occur, the employees affected will be given 60 days to seek other<br />

employment within the County. At the conclusion of 60 days, the employees will be given the option<br />

to determine which of them will resign, if a suitable position has not been found within the County.<br />

Termination of a marriage by divorce or the death of a spouse terminates relationships by<br />

affinity created by that marriage, unless a child of that marriage is living, in which case the marriage<br />

is treated as continuing to exist; as long as a child of that marriage lives.<br />

The CHAIN OF SUPERVISION is defined as all management and supervisory positions in a<br />

major division of a department, beginning with the head of the division and flowing downward<br />

through the organization. Any personnel action that changes the established chain of supervision in<br />

any department, or which effects position/job class management, must be submitted through the<br />

Director of Human Resources for approval by Commissioners Court.<br />

TRANSFERS:<br />

2.40 Definition: A transfer is the movement of an employee from one department to another<br />

department. Such a transfer is subject to the approval of county governing body and must be<br />

requested through the Director of Human Resources on a personnel action form (NCF-1) by the<br />

appointing authority. A form NCF-1 must also be submitted by the department that is losing the<br />

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employee.<br />

2.41 Voluntary: Transfers may be made at the employee's request. A request for such transfer shall<br />

meet the following criteria:<br />

a. be on a form furnished by the county Human Resources (NCF-1);<br />

b. be signed by the employee and the receiving appointing authority.<br />

c. must be signed by the transferring authority.<br />

2.42 Involuntary: Subject to appeal through the grievance process, employees may also be<br />

involuntarily transferred at management's request. However, prior to effecting the transfer, the<br />

proponent department must get approval from the county governing body by submitting a NCF-1<br />

through the county Human Resources Office. Also, the proponent department must notify the subject<br />

employee in writing with the reason for such transfer, and allow sufficient time (7 calendar days) for<br />

the employee to exercise the grievance procedure. Given this seven day elapsed time, and approval<br />

from the Commissioners Court, the department may transfer the individual.<br />

2.43 Temporary: Transfers for temporary or emergency work may be made after obtaining the<br />

consent of the Commissioners Court.<br />

REASSIGNMENT:<br />

2.44 The appointing authority may reassign employees to positions in the same pay group within the<br />

department.<br />

DEMOTIONS:<br />

2.45 Definition: A demotion is the movement of an employee to a position or classification that has<br />

a lower starting salary. Acceptable reasons for demotion are:<br />

a. employee's request;<br />

b. job evaluation;<br />

b. reduction in force;<br />

c. disciplinary action;<br />

e. District Clerk employees who have served their probationary period under a District Judge<br />

and are rejected for duty in the District Court.<br />

2.46 Voluntary Demotion: Employees that request demotions must do so in writing and such a<br />

request must be indorsed in writing by the employee's appointing authority. An application for<br />

employment may also be required if the employee is seeking a demotion by applying for a lower<br />

level position in another department.<br />

2.47 Review of Compensable Factors: Employees may also be demoted if a review of the<br />

compensable factors of their job, or if a salary survey determines, that the position should be at a<br />

lower pay grade. All requests for review of the compensable factors of any position must be<br />

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submitted on a NCF-1 through the Human Resources Department for approval by the<br />

Commissioners Court. Disposition of all compensable factor reviews shall be directed by the<br />

Commissioners Court.<br />

2.48 Reduction in Force: A reduction in the county budget, as well as changes in program<br />

emphasis, or a lack of work, may cause a reduction in force. Employees that are affected by<br />

reduction in force may be considered for a demotion in lieu of layoff. Such a demotion is possible<br />

only if approved by the Commissioners Court and if a vacant position exists where the affected<br />

employee may be placed with the consent of the appointing authority.<br />

2.49 Involuntary: When a demotion is the result of a disciplinary action, the appointing authority<br />

must provide the employee with the specific reason in writing. The employee will then be given<br />

seven (7) calendar days to exercise the grievance process before the demotion is requested through<br />

the Human Resources Department.<br />

a. Employees demoted under this provision shall be entitled to a hearing in accordance with<br />

the grievance procedures set forth in Chapter 8.<br />

2.50 Compensation: Employees that are demoted shall also receive a salary reduction in<br />

accordance with the job pay group.<br />

2.51 Promotion Reversal: Any employee who is promoted to a position in another department and<br />

cannot perform satisfactorily in the new position, may request demotion to the old grade,<br />

classification, and salary, if such opening is available. In all such cases, the receiving department<br />

head must approve in writing. The alternative to this would be dismissal for cause in accordance with<br />

the due process of paragraph 7.02 of this manual.<br />

PROMOTIONS:<br />

2.52 Definition: A promotion is any personnel action resulting in movement to a position affording<br />

higher starting salary or greater rank and/or providing for greater skill or responsibility. It is the<br />

County's policy to give qualified employees advancement opportunities whenever possible.<br />

Therefore, job vacancies are posted for a period of not less than 7 calendar days. Interested<br />

employees should notify their immediate supervisor and submit an application to the Human<br />

Resources Department to have their qualifications reviewed. Qualified employees' applications shall<br />

be sent to the Elected Official/Department Head or supervisor where the vacancy exists. Interviews<br />

are scheduled at the discretion of the department.<br />

2.53 Salary: An employee that is promoted will be placed in the appropriate new pay group as<br />

specified in the county salary schedule and approved by Commissioners Court. Step placement<br />

within the pay group shall be the same as the employee had before the promotion unless the<br />

promotion results in a pay increase of more than 10%. In such case, the Commissioners Court shall,<br />

after receiving the recommendation of the department head, determine the step in which the<br />

employee shall be placed.<br />

2.54 Notification: Employees who are promoted to a position in another department must give<br />

his/her elected official/department head two weeks prior notice before transferring between<br />

departments unless a mutual agreement of lesser or greater notice is made between the affected<br />

department heads or elected officials.<br />

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PERFORMANCE APPRAISAL:<br />

2.55 Frequency: The job performance of each county employee will be evaluated once a year using<br />

the county's EMPLOYEE EFFICIENCY REPORT FORM (NCF-3). For the convenience of county<br />

departments a supply of NCF-3 forms will be maintained at the Director of Human Resources. The<br />

evaluation shall be based on the performance of the employee's job duties and will be conducted in<br />

accordance with the county's performance appraisal guidelines manual. A copy of each report will be<br />

given to the employee by his/her immediate supervisor within ten calendar days of the date on the<br />

report. Special evaluations may also be conducted as necessary to document inordinately poor or<br />

extraordinarily high employee performance under any given circumstance. All pay increases and<br />

promotions for each employee in the classified service will be contingent upon that employee having<br />

a satisfactory EER file. All pay increases or promotions requested for employees with incomplete or<br />

unsatisfactory files, must be submitted to the Director of Human Resources for approval by<br />

Commissioners Court. An unsatisfactory EER file will be determined by averaging the total scores of<br />

all EERs on the subject employee's file. If the average of the total of all EERs scores combined, falls<br />

at or below the cutoff figure for an unsatisfactory EER as prescribed by the county's performance<br />

appraisal guidelines manual, that employee will be considered unsatisfactory for purposes of pay and<br />

promotion as herein defined.<br />

2.56 Record keeping: The original of the evaluation must be submitted to the Human Resources<br />

Department for inclusion in the employee's official personnel record.<br />

2.57 The Director of Human Resources must maintain records showing the performance ratings of<br />

employees for use in determining the order of layoff and reinstatement; and for recommendations<br />

relating to promotion, transfer, demotion and dismissal.<br />

2.58 Employees have the right to present an appeal concerning interpretation of the Performance<br />

Appraisal Process and/or resulting appraisal. The following method is provided to ensure rapid and<br />

fair hearing of an appeal:<br />

Step 1: The employee should discuss the appeal with the immediate supervisor first and try to<br />

resolve it. This must be done no later than seven (7) calendar days after the occurrence of the<br />

action. The supervisor will answer the appeal within five (5) calendar days.<br />

Step 2: If the appeal has not been settled, it may be presented in writing to the department<br />

director outlining the specific concerns within five (5) calendar days after receiving an answer<br />

from the immediate supervisor. The employee will receive a written reply within five (5)<br />

calendar days from the Department Head or Elected Official. The employee may thereafter<br />

submit a written response within seven (7) calendar days to be included in his/her personnel<br />

file.<br />

2.59 Nothing in this section shall be construed to entitle an employee to a satisfactory performance<br />

rating.<br />

REINSTATEMENT:<br />

2.60 Definition: Reinstatement is the re-employment of a former regular employee without<br />

requiring the employee to go through the competitive selection process for a stated period of time.<br />

The reinstatement policy of the county provides for the following:<br />

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a. To rehire employees who have been laid off or involuntarily separated because of lack of<br />

work or funds.<br />

b. To return employees who were transferred or promoted and failed to fulfill the six month<br />

probation period or are requesting return to originating department prior to transfer<br />

c. To rehire former employees who voluntarily left the service with good records and who<br />

could be re-assimilated into the work force as productive employees with minimum<br />

training.<br />

c. to rehire former employees who were improperly separated or dismissed.<br />

2.61 Layoff: For two years after any layoff by the county, all regular, full-time, non-probationary<br />

employees who were laid off, shall be given the opportunity to fill vacancies equal or similar to the<br />

positions from which they were laid off, before any outside candidates applying for the same or<br />

similar position can be hired.<br />

2.62 Voluntary Termination: Any regular, non-probationary employee who has resigned from<br />

county employment or is demoted in lieu of layoff, may request the Director of Human Resources to<br />

restore his name to the appropriate eligible list, if a vacancy exists in the same department for the<br />

same or a lower class position for which he/she is qualified. Eligibility for such list will expire after<br />

one year. However, an employee may request a one (1) year extension from the Director of Human<br />

Resources in order to remain on the eligible list for the same class, unless the former employee's<br />

name is removed from the list in accordance with Section 2.27.<br />

2.63 Candidates for Public Office: Any regular, employee that resigns from county service to<br />

become a candidate for or accept the nomination for a public office, may upon written request to the<br />

Commissioners Court, be eligible for reinstatement. Eligibility however, will be contingent upon<br />

acceptance of the applicant into a vacant position by an appointing authority. In such reinstatements,<br />

the applicant does not have to go through the certification process.<br />

2.64 Benefit and Salary Restoration for Reinstated Employees: All employees that are reinstated<br />

by court order or by Civil Service Commission order, will be subject to the restoration of benefits<br />

and their salary level at the time of separation, if they have not received prior compensation for them.<br />

However, in the case of candidates for public office, their restoration salary will be determined by<br />

the Commissioners Court at the time that approval is granted for their re-entry.<br />

2.65 Preference: When more than one laid off person qualifies for reinstatement under these rules,<br />

the preference shall be given to the person laid off last.<br />

2.66 Waiver of Probationary Period: Employees reinstated under these rules are not subject to a<br />

probationary period. All requests for waivers must be submitted through the Human Resources<br />

Department for approval by Commissioners Court.<br />

RE-EMPLOYMENT:<br />

2.67 Individuals who are re-employed, will be subject to a six (6) month probationary period, and<br />

may be separated from employment if it is determined that the employee is unable to perform the job<br />

duties assigned, or is not suited to the duties of the position. No cause need be cited and access to<br />

the grievance procedure is not allowed in cases covered by this sub-section.<br />

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Individuals who are re-employed will be subject to the restoration of continuance pay steps held at<br />

the time of separation.<br />

RESIGNATION:<br />

2.68 An employee who desires to leave the County in good standing must file with the appointing<br />

authority a written resignation on a form NCF-1 (personnel action request), giving at least two weeks<br />

notice of his/her intention to leave, unless for good cause, the appointing authority consents that the<br />

employee may leave sooner. Written resignations must be filed with the Human Resources<br />

Department. Employees who leave without filing a written resignation and/or giving the appropriate<br />

notice will have that fact entered on their employment record and will be denied future consideration<br />

for employment in Nueces County for a period of three years unless good cause is shown and<br />

approved by the Commissioners Court.<br />

RETIREMENT:<br />

2.69 Eligibility: Any regular employee may retire from county service in accordance with the rules<br />

and regulations of the Texas County and District Retirement Systems.<br />

CHAPTER III: POSITION CLASSIFICATION AND PAY<br />

COVERAGE:<br />

3.00 Non-Exempt and Exempt Employees Classification: The Director of Human Resources shall<br />

make recommendations to the Commissioners Court for assignment of an exempt or non-exempt<br />

classification to each county employee position. Except for elected officials, employee positions that<br />

are administrative, executive or professional (as defined by 29CFR, Section 541, court decisions and<br />

other authority) shall be classified as exempt. All positions not classified as exempt shall be nonexempt.<br />

SALARY ADMINISTRATION:<br />

3.01 Base Pay Per Hour: The "Base Pay Per Hour" of any position is the amount of salary<br />

(exclusive of any benefits) allocated for that position for one hour of work. All pay administration of<br />

the county, except for elected officials and exempt employees, will be computed on an hourly basis.<br />

3.02 Pay Authorization for County Employees:<br />

a. Pay Authorization for Regular Non-Exempt Employees: Authority for the compensation<br />

of any "Regular Employee" is based upon Commissioners Court approval of the annual<br />

budget allocation for that position, calculated on the level of utilization.<br />

b. The essential criteria of the utilization level for any regular non-exempt employee position<br />

approval is an ongoing demand for a specified number of hours of services which that<br />

position is expected to produce during that budget year.<br />

c. Effective hereafter, department requests for new regular employee position(s) must be<br />

accompanied by a "Desk Audit" of the annual tasks which the incumbent in that position<br />

is expected to perform, and which require a specified number of hours of work per year.<br />

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d. In all instances, requests for new law enforcement positions must demonstrate a<br />

utilization level of 2223 hours per year. New "regular employee" positions must be<br />

requested on a Nueces County Personnel Action form (NCF-1).<br />

e. Pay Authorization for Regular Exempt Employees: Compensation for regular exempt<br />

employees is based on salaries adopted by the Commissioners Court. Any new exempt<br />

positions should be requested on a Nueces County Personnel Action Form (NCF-1).<br />

3.03 Pay Authorization for Temporary Employees: Authority for the compensation of any<br />

temporary employee is based upon the Commissioners Court approval of the department's request for<br />

that position. In all cases, the duration of pay authority for any temporary position will not exceed<br />

ninety (90) days. Departments wishing to extend authority for any temporary position beyond ninety<br />

(90) days must request same on a "case-by-case" basis. Extension of temporary authority beyond a<br />

total of 270 days is limited to cases of replacing a regular employee on workers comp or leave<br />

without pay or other reasons approved by Commissioners Court. Temporary employees will be<br />

compensated only at base pay rates in grade and step as authorized by the Commissioners Court for<br />

each specific case, and will not receive nor be entitled to any benefits beyond the statutory<br />

requirements. Department authority for temporary positions must be requested on a Nueces County<br />

Personnel Action form (NCF-1). In addition, all contract temporaries must be hired through the<br />

agency currently contracting with the County for such services.<br />

3.04 Pay Groups and Steps: Compensation rates for all employees of Nueces County are<br />

authorized and published annually by the Commissioners Court. The county format for compensation<br />

is arranged in a county pay chart that is composed of the following:<br />

a. "NUMBERED PAY GROUPS" which identify a range of compensation on the county<br />

pay chart which is allocated for each specific job classification.<br />

b. "STEPS" within the range of each pay group, which identify the specific allowance for<br />

any position that is assigned that step in a respective pay group.<br />

Each year the Commissioners Court approves a budget that provides for implementation of the<br />

county pay chart. Annually, or whenever fiscal urgency requires, the Commissioners Court may<br />

adjust all or part of the county compensation chart.<br />

3.05 County Pay Schedule: The present compensation schedule provides for payments on the 15th<br />

and the last day of each month. The Commissioners Court has approved going to a bi-weekly (26<br />

times per year) payroll effective on or about January 1, 1995. Upon implementation of the bi-weekly<br />

payroll system, several amendments to rules in chapter 3 will be necessary.<br />

3.06 Base Pay Computation for Non-Exempt, Non-Law Enforcement Positions: Beginning<br />

with a demand for a specified number of hours of service as justification for each position, the<br />

ANNUAL ALLOCATION of base pay for any non-law enforcement position is based upon the<br />

hourly rate authorized by Commissioners Court times the specified number of hours. To compute<br />

base pay per month, the annual allocation is divided by 12 monthly increments. With exception to<br />

absences authorized by the Commissioners Court, base pay for non-law enforcement positions will<br />

be computed on "HOURS ACTUALLY WORKED". However, in order to standardize the amount of<br />

each bi-monthly pay check, the Commissioners Court may authorize standard amounts of pay<br />

allocations from month to month although hours actually worked will fluctuate with the variable<br />

number of work days in each month. The yearly total of the twelve monthly allocations for pay will<br />

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however, balance with the annual total of base pay allocated for each position in the respective<br />

budget year.<br />

3.07 Base Pay for Non-Exempt, Law Enforcement Positions: Base pay calculations for covered<br />

members of the bargaining unit shall be paid in accordance with the applicable provisions of an<br />

existing labor agreement.<br />

3.08 Longevity Pay: Excluding elected officials, longevity pay will be allocated to each Nueces<br />

County Employee based on the total number of years of service he/she has completed as of<br />

September 30, of each year. The amount will be computed monthly at the rate of $5.00 for each year<br />

of service completed up to thirty. In effect the maximum longevity pay an employee could receive<br />

would be ($5 x 30 = $150) one hundred, fifty dollars per month. Annually (on or about October 1) or<br />

when ever fiscal urgency requires, the Commissioners Court may adjust or eliminate the rate of<br />

longevity pay. Longevity pay calculations for covered members of the bargaining unit shall be paid<br />

in accordance with the applicable provisions of an existing labor agreement for hours actually<br />

worked.<br />

3.09 Red Line Rate: Red Lined means a rate of pay in excess of the maximum rate prescribed for<br />

the classification of any specific position. For example, any employee whose existing salary was<br />

found excessive for that class of work, at the time that Ray and Associates completed the county's<br />

compensation study, will be considered at "Red Line Rate". A Red Line Rate shall be assigned only<br />

if an employee (immediately prior to the implementation date of the current classification and<br />

compensation plan) is paid at a rate higher than the maximum for his or her prescribed class. In all<br />

such cases, that employee's salary shall remain unchanged while he/she remains in such class, or<br />

until changes in "Structure" result in that salary falling below the new maximum. Red line rate shall<br />

not apply for covered members of the bargaining unit, who shall be paid in accordance with the<br />

applicable provisions of an existing labor agreement.<br />

Re-Employed / Reinstated Employees: Individuals who are re-employed or reinstated will be subject<br />

to the restoration of longevity pay in accordance with the time of service.<br />

CLASSIFICATION OF NEW APPOINTMENTS:<br />

3.10 Starting Salary: The classification and starting salary for all new hires or appointments will<br />

be determined by Commissioners Court. Newly hired employees shall be placed at the entry level of<br />

the authorized pay group for the job class into which they are appointed. Starting salary for entry<br />

level covered members of the bargaining unit shall be paid in accordance with the applicable<br />

provisions of an existing labor agreement.<br />

3.11 In-Grade Transfer: If an employee is transferred to a job in the same pay group, the salary<br />

will remain the same.<br />

REINSTATEMENT:<br />

3.12 If reinstated to the same class, an employee appointed from a reinstatement list after having<br />

been laid off pursuant to Chapter VI, shall be paid at a rate (in the current range for the class) at<br />

which he/she was paid when laid off. Reinstatement to positions other than the class held at the time<br />

of lay-off will be treated as "new appointments" and will be re-classified by the Commissioners<br />

Court under the provisions of paragraph 3.11 above.<br />

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Individuals who are re-employed or reinstated will be subject to the restoration of longevity pay in<br />

accordance with the time of service.<br />

3.13 Voluntary Resignations: For purposes of compensation only, an applicant appointed from a<br />

reinstatement list after voluntarily resigning from the county in good stead, will be treated as a "new<br />

appointment" and will be classified by the Commissioners Court in accordance with paragraph 3.11<br />

above. If the reinstatement occurs within six months after the employee left the county in good stead,<br />

and the reinstatement is for the same position or pay group, the employee (during the first year of<br />

reemployment) may not earn more that he/she did at the date of previous separation from the county.<br />

Individuals who are re-employed or reinstated will be subject to the restoration of longevity pay in<br />

accordance with the time of service.<br />

DEMOTION AND SALARY REDUCTION:<br />

3.14 Performance Related: If an employee is reassigned to a position at a lower grade due to poor<br />

performance in the current job, the appointing elected official/department head may request an<br />

adjustment in the salary of that employee. In all such cases, the Commissioners Court will make the<br />

final determination. All requests for demotion and/or salary reduction will be submitted on a Nueces<br />

County Personnel Action form (NCF-1), and all such actions will be dependent upon there being<br />

(within that department) a vacant authorized position of the lower grade to which the employee is<br />

being demoted.<br />

3.15 Employee Requested: If an employee voluntarily requests reassignment to a position at a<br />

lower grade, the following conditions apply:<br />

a. There must be an authorized vacant position of the lower grade to which the employee is<br />

requesting re-assignment and a consenting appointing authority who agrees to receive the<br />

employee.<br />

b. The receiving authority must request the action on a NCF-1 form.<br />

c. Attached to the NCF-1 must be a notarized statement from the employee indicating<br />

his/her acknowledgement that he/she voluntarily accepts the lower salary level of the<br />

lower position.<br />

d. The Commissioners Court must render final approval before the pay change and position<br />

transfer is authorized.<br />

3.16 Reorganization Salary Adjustment: If an employee is reassigned without prejudice to a<br />

position of a lower grade and the reassignment was the result of reorganization within his/her<br />

department wherein that employee's current job was eliminated, the following conditions will apply:<br />

a. The reorganization request must be submitted on a NCF-1 for approval by the<br />

Commissioners Court.<br />

b. The current salary will be retained if it falls within the range of the new position's pay<br />

group; or<br />

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c. The current salary, if higher than the range for the position to which the employee is<br />

demoted, will be maintained until a higher level position becomes available. However, if<br />

a higher level position does not become available within the remainder of that budget<br />

year, then at the beginning of the new budget year that employee's salary will be reduced<br />

to a level within the range of the new grade.<br />

3.17 Change in Pay Group or from Full-time to Part-Time Status: Employees may be demoted<br />

if a review of the compensable factors of their job determines that the position should be at a lower<br />

level pay group within the county pay structure. Also, when, with the approval of the Commissioners<br />

Court, an employee's status is changed to part-time because of a diminished workload or other<br />

extenuating circumstances, the salary will be reduced proportionately. All such requests must be<br />

submitted on a NCF-1.<br />

RECLASSIFICATION OF POSITIONS<br />

3.18 Salary Factors<br />

a. Position Salary Evaluation: The Commissioners Court is the approving authority for all<br />

position salary evaluations. All evaluations will be completed by reviewing the<br />

"compensable factors" of the position being evaluated. These compensable factors<br />

include but are not limited to the following:<br />

1. The level of supervisory responsibility of the job.<br />

2. The level of fiscal responsibility of the job.<br />

3. The local job market survey value of the type of work being evaluated.<br />

4. The required training, skills, test scores, or education necessary to perform the<br />

functions of the position.<br />

5. The difficulty of the work to be performed.<br />

6. The hazardous components of the job.<br />

7. The stress factors of the work (both mental and physical).<br />

8. Any other compensable factor that may be found essential to the acquisition and<br />

maintenance of qualified personnel for a particular position, at the time that position<br />

is being evaluated.<br />

b. The Commissioners Court may order a salary evaluation for a single position or an entire<br />

job classification. Any elected official or department head may request a "Position Salary<br />

Evaluation" of any position in their department prior to the adoption of the annual budget<br />

or otherwise not more often than once per budget year. Appointing authorities request<br />

such evaluations on an appropriate form an NCF-1 submitted to the Director of Human<br />

Resources. There must be a demonstration that market conditions, duties, or other<br />

compensable factors for the job have changed materially to justify such a study. The<br />

Commissioners Court has the authority of final approval for salary evaluations and<br />

reclassifications.<br />

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c. Upon approval of the reclassification by Commissioners Court, the employee shall be<br />

moved to the newly approved pay group. The step within the new pay group shall be the<br />

same as the employee had before the change unless the reclassification shall result in a pay<br />

increase of more than 10%. In such case, the Commissioners Court, after receiving the<br />

recommendation of the appointing authority, shall determine the step in which the<br />

employee shall be placed.<br />

d. For covered members of a bargaining unit, salary shall be determined in accordance with<br />

the applicable provisions of a labor agreement.<br />

REEMPLOYMENT OF FORMER REGULAR EMPLOYEE:<br />

3.19 Reemployment: Employees that resign or discontinue employment with Nueces County and<br />

are rehired within six (6) months of their termination date, into the same position or pay grade may<br />

not during the first year of reemployment, earn more than they were previously paid. All<br />

reemployment salary determinations will be processed in accordance with the provisions of<br />

paragraph 3.11.<br />

EQUITY ADJUSTMENT:<br />

3.20 Upon request of the appointing authority, the Commissioners Court, if it determines that past<br />

salary practices have resulted in the payment of an employee at an inequitably low rate as compared<br />

to other employees in the same class, may raise the salary of such employee to the level it determines<br />

most equitable. All such requests must be treated on a case by case basis and may not include retroactive<br />

pay. Requests for equity adjustments must be submitted on a NCF-1.<br />

OVERTIME PAY PROCEDURES FOR NON-EXEMPT EMPLOYEES:<br />

3.21 FLSA Applies. In all instances, the definitions, practices, and procedures in regard to payment<br />

of overtime for Nueces County employees are in accordance with the provisions of the Fair Labor<br />

Standards Act of 1936, as amended.<br />

a. Work Period Defined: Effective hereafter and for purposes of calculating overtime pay,<br />

the regular work week for all non-exempt employees of Nueces County will begin at 00:<br />

01 Saturday Morning (one minute after Friday midnight) and will proceed for the various<br />

categories of employees as follows:<br />

1. Non-exempt, non-law enforcement employees will, from the beginning of the work<br />

week through its end at midnight Friday next, be paid at straight time for up to and<br />

including 40 hours of service performed during the defined work period. Thereafter,<br />

said employees will be paid at time and a half for all other hours (over forty) actually<br />

worked within the prescribed Saturday to Friday work period.<br />

2. Non-exempt law enforcement employees will, from the beginning of the work<br />

period through its end 14 days thereafter (which applies to all law enforcement<br />

personnel), be paid at straight time for up to and including 86 hours actually worked.<br />

Overtime compensation for said non-exempt law enforcement employees will be<br />

authorized at the rate of time and one half for all hours over 86 worked within the<br />

above defined 14 day work period.<br />

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. Time not actually worked does not count towards computation of overtime.<br />

3.22 Lunch and Rest Periods: Lunch and rest periods will be scheduled at the discretion of the<br />

responsible department head. Time off for lunch will not be paid by the county. However, rest<br />

periods not to exceed two (2), each for durations of not longer than fifteen (15) minutes in any work<br />

session of eight (8) hours, will be paid by the county. Daily rest periods not taken are lost.<br />

Modifications to this rule may be granted for mission essential resources such as certain county jail<br />

personnel. However, each department modification must be approved by the Commissioners Court<br />

on a case by case basis.<br />

3.23 Compensatory (Comp) Time / Administrative Leave:<br />

a. COMP TIME: Only non-exempt employees shall be eligible for payment of overtime or<br />

accrual of compensatory time. This section provides authorization by which an employee<br />

may accrue compensatory time, including taking time off, in lieu of cash payment.<br />

1. Non-exempt Employees Compensatory Time Off in Lieu of Cash Overtime<br />

Compensation: This sub-paragraph refers to awarding one and one half hours of<br />

compensatory time for each hour of overtime work. Department heads may have<br />

understandings with employees to provide compensatory time off in lieu of paying<br />

cash overtime compensation. The agreement or understanding for employees may<br />

take the form of an express condition of employment provided:<br />

a. the employee knowingly and voluntarily agrees to it as a separate condition of<br />

employment, and;<br />

b. the employee is informed that the compensatory time received may be<br />

preserved, used or cashed out in accordance with applicable federal overtime<br />

regulations.<br />

An agreement or understanding may be evidenced by a notice to the employee that<br />

compensatory time off will be given in lieu of overtime pay. In such case, an<br />

agreement or understanding is presumed to exist with respect to any employee who<br />

fails to express to the employer an unwillingness to accept compensatory time off in<br />

lieu of overtime pay. The employee's decision to accept compensatory time off in<br />

lieu of cash overtime must be made freely and without coercion or pressure.<br />

2. Non-Exempt Employees Combination of Compensatory Time and Cash Overtime:<br />

Department Heads may have an understanding with employees to provide for any<br />

combination of compensatory time off and cash (for example, one hour<br />

compensatory time credit plus one-half the employee's regular hourly rate of pay in<br />

cash for each hour of overtime worked) so long as the principle of "time and one<br />

half" is maintained.<br />

3. Non-Exempt Employees Limit On Accumulation of Compensatory Time: Eligible<br />

Law enforcement employees may accumulate up to 480 hours of compensatory time<br />

(representing 320 hours of overtime work times the l.5 premium). Other county<br />

employees may accumulate up to 240 hours of compensatory time (representing 160<br />

hours of overtime work times the l.5 premium). Any amount of overtime<br />

accumulated in excess of these limits must be paid in cash.<br />

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4. Non-Exempt Employees Use Of Compensatory Time: An employee who has<br />

accrued compensatory time and requested use of this compensatory time shall be<br />

permitted to use such time off within a "reasonable period" after making such a<br />

request. Subsection 553.25, 29CFR, and other authority defines "reasonable period".<br />

5. Disposition of Compensatory Time for Employees Promoted From a Non-exempt to<br />

an Exempt Position: An employee who is promoted to an exempt position from a<br />

non-exempt position shall be paid all accrued overtime or comp time on the next<br />

payroll following the promotion.<br />

6. Department Review of Compensatory Time Accruals: Each department head is<br />

herein requested to review (as necessary) the accrued compensatory time of each<br />

employee in his/her respective department and insure that subject employees are<br />

authorized to take (off from work) the necessary amounts of comp time to avert<br />

forced cash payments for the same. Forced cash payments will occur at the end of<br />

each month wherein a non-exempt employee exceeds the maximum number of hours<br />

allowed for accrual by law as cited herein.<br />

b. Exempt Employees and Administrative Leave: Employees classified as "Exempt" should<br />

meet the criteria established by 29CFR, Section 541, and case law. Exempt employees are<br />

compensated on a salary basis. They are not paid overtime and do not accumulate<br />

compensatory time. They are eligible for all other benefits. Exempt employees may utilize<br />

earned paid leave or administrative leave for absences. If leave is not used or is exhausted,<br />

the employee's pay may be reduced. Exempt law enforcement and exempt non-law<br />

enforcement employees are expected to work as necessary to get the job done. It is<br />

recognized that under certain circumstances, some exempt employees may be required to<br />

work for inordinately long periods. In such case, department heads may grant paid<br />

administrative leave for not more than eight (8) hours in any one week period. In no case<br />

(without prior approval from the Commissioners Court) shall administrative leave in<br />

excess of eight (8) hours in any one week period, be granted to any exempt employee.<br />

Department Heads should, for information purposes, keep a record of time worked and<br />

absences of exempt employees.<br />

c. Elected Officials: County Elected Officials receive annual salaries as determined by the<br />

Commissioners Court or state law. These elected officials are not eligible to receive any<br />

payment of accrued sick leave or vacation upon termination or retirement from the county.<br />

They are not eligible for longevity pay. They are eligible for workers compensation<br />

benefits if injured in the course of employment.<br />

3.24 Final Pay For Departing Employees: At the time of departure from county employment, the<br />

departing employee's benefits and time accruals will be balanced and paid off. If an employee leaves<br />

on a month wherein the monthly pay allocation for that month exceeds the number of hours worked,<br />

the balance will be adjusted so the county pays only for the hours actually worked and benefits<br />

actually accrued up to the point of termination. Pay-off for accrued vacation is limited to 96 hours for<br />

non-law enforcement, and 102 hours for law enforcement personnel. Remaining sick leave balances,<br />

at the rate of one-half (1/2) the accrued time and not to exceed 240 hours, will be paid only to<br />

employees eligible for retirement under the Texas County and District Retirement System (exclusive<br />

of elected officials). All other employees’ sick leave balances will be adjusted to zero at time of<br />

departure, as stated in paragraph 4.27. Pay-offs for compensatory time will be computed in<br />

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accordance with the provisions separately specified herein.<br />

3.25 Holiday Call-Back & Pay: Eligible non-exempt employees (either law enforcement or nonlaw<br />

enforcement) who were not scheduled to work on a given holiday but are called back to work<br />

during that holiday, will be granted HOLIDAY CALL BACK PAY at the rate of two (2) hours for<br />

each hour worked during that holiday. The limits of this provision are not to exceed eight (8) hours<br />

(for non-law enforcement) and eight and one half (8.5) hours for law enforcement personnel. If the<br />

individual ends up working the entire day, the provisions of paragraph 3.27 below apply.<br />

3.26 Holidays: Eligible non-exempt employees in agencies (such as jail, juvenile detention, parks,<br />

beach services etc.) that routinely work through holidays, shall receive their regular pay for such<br />

work day plus an extra day's pay not to exceed eight (8) hours for non-law enforcement and eight and<br />

one half (8.5) hours for law enforcement personnel. This provision applies to hours actually worked<br />

during the holiday. In no case shall an employee draw holiday pay rates for working during a holiday<br />

if the department also gives that individual a replacement day off for the holiday worked. In such<br />

cases, the individual simply draws straight time for working during the actual holiday and is paid<br />

straight time for the day off given in lieu of the holiday.<br />

RECORDING WORK TIME<br />

3.27 For purposes of compensation, the county allows departments some latitude in the way working<br />

time is recorded. Starting and stopping time may be rounded to the nearest quarter of an hour. Care<br />

must be exercised to insure that the rounding practice averages out so that employees are fully<br />

compensated for the time they actually work.<br />

GENERAL PRACTICES:<br />

The following are general practices of the County:<br />

3.28 Overtime will be kept to a minimum. It is the direct responsibility of each department<br />

manager to control overtime payroll costs within the department and to control the early or late<br />

departures of employees.<br />

3.29 Whenever possible, overtime will be preplanned in order that affected employees may be<br />

notified of required overtime as far in advance as possible. Overtime is a job requirement when<br />

determined to be necessary by the appointing authority and may be required to be worked without<br />

advance notice.<br />

3.30 Overtime will be approved by the department head before it is worked.<br />

RECORD KEEPING:<br />

3.31 Records To Be Kept By Departments and County Auditor: In accordance with 29CFR,<br />

Section 516, and other authority, all department heads and the County Auditor shall keep necessary<br />

time and attendance records for all employees. These shall include time worked and overtime for<br />

non-exempt employees. All records shall be kept and preserved as required by law. The Director of<br />

Human Resources shall advise the Commissioners Court of the compliance with applicable laws.<br />

3.32 Responsibility: Each appointing authority shall designate a member of his/her staff to perform<br />

this personnel record keeping function.<br />

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CHAPTER IV: LEAVES OF ABSENCE: DEFINITIONS<br />

4.00 “A Day” Defined. A "DAY" of leave or absence from work means "eight" (8) hours for nonlaw<br />

enforcement employees, and "eight and one half" (8.5) hours for law enforcement employees,<br />

during any pay period wherein the effected employee is expected to work, unless otherwise specified<br />

for exception by Commissioners Court.<br />

4.01 Holidays. "HOLIDAYS" declared such by Commissioners Court order, are authorized days off<br />

from work for all county employees. However, only eligible employees may earn compensation<br />

during such holidays. The county holiday schedule is planned and granted from year to year, or may<br />

be omitted from one year to the next, by the county governing body. Upon adoption by the said<br />

governing body, holiday schedules apply to all employees of the county. The county courthouse is<br />

closed for business during holidays. However, to facilitate ongoing essential county services such as<br />

law enforcement, department heads may adjust holiday schedules for "essential personnel" so long as<br />

the holiday is granted to the effected individual(s) within the same work period (for purposes of pay)<br />

in which it was scheduled by the county. (See Chapter III, paragraph 3.27 for holiday pay)<br />

4.02 Hours. "HOURS" means working or work hours during any work period or combination<br />

thereof.<br />

4.03 Paid Service. "PAID SERVICE" includes actual time worked as well as (for eligible<br />

employees) any holidays, leaves of absence, and compensatory time off or portions thereof, which<br />

are followed by return to duty for which an employee receives compensation, provided that paid<br />

service shall not include overtime worked.<br />

4.04 Separation. "SEPARATION" means any suspension from employment, whether temporary or<br />

permanent, and voluntary or involuntary, wherein the employee's compensation is stopped.<br />

4.05 Sick Leave. For eligible employees, "SICK LEAVE" means a paid absence from duty which is<br />

caused by:<br />

a. Illness or injury which incapacitates an employee from performing his/her duties,<br />

provided however that in no case shall any employee receive both workers comp and sick<br />

leave for the same injury.<br />

b. A requirement for medical or dental care or consultation which is not available except<br />

during working hours.<br />

c. The illness or injury of an immediate family (as defined in paragraph 4.25e) requiring the<br />

presence of the employee.<br />

4.06 Continuous Service. "CONTINUOUS SERVICE" means County Service uninterrupted by<br />

separation from County employment.<br />

4.07 Eligible Employee. "ELIGIBLE EMPLOYEE" means a regular employee, as defined in<br />

Chapter II, paragraph 2.07, who has completed six months of continuous service during the present<br />

term of employment.<br />

4.08 Present Employment. "PRESENT EMPLOYMENT" means the period starting with the<br />

employee's most recent entry into the County service and continuing until separation from such<br />

service. However, continuous service immediately prior to separation of a regular employee because<br />

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of disability, retirement or layoff shall be counted in computing the duration of present employment,<br />

if the employee returns to County service within three years of such separation.<br />

4.09 Vacation. For eligible employees, "VACATION" is time-off from work with compensation at<br />

the same rate as hours actually worked. Vacation is allocated on an accrual basis and may be taken<br />

by an eligible employee, with approval of his/her appointing authority, in increments as small as onetenth<br />

of one hour, or to any extent not exceeding the accrued vacation credit of said employee. The<br />

methods of documenting and computing vacation accrual are prescribed in paragraphs 4.10 and 4.19<br />

below. During vacation, the salary and benefits of eligible employees continue to accrue.<br />

4.10 Vacation Credit. The amount of accrued "VACATION CREDIT" determines the eligible<br />

employee's authorized vacation time. Such accrual is documented in the following manner:<br />

a. The credit is recorded, expressed in hours, in the payroll records of each employee<br />

maintained by the County Auditor. This value is the net result from adding all<br />

accumulated credits and subtracting all usage.<br />

b. Vacation credit is earned by each eligible employee and allocated to his/her payroll record<br />

as he/she completes the applicable requirements in paragraph 4.19 below.<br />

GENERAL PROVISIONS:<br />

4.11 Entitlement: From year to year, the Commissioners Court may authorize or omit authority for<br />

compensated leaves of absence. When authorized by said governing body, employees are entitled to<br />

leaves of absence only as specified in this chapter.<br />

4.12 Appointing Authority Designates Time of Leave: The time when any leave of absence may<br />

be taken, other than sick leave, military leave, and court leave, will be designated by the employee's<br />

appointing authority.<br />

4.13 Submission of Requests: Each request for leave of absence shall:<br />

a. be submitted in writing and signed by the employee on a NCF-1 form to the appointing<br />

authority who shall approve or disapprove by affixing his/her signature to the NCF-1 and<br />

stating such approval or disapproval in the remarks section of the form;<br />

b. accurately document the time at which the absence is to begin and end, and must be<br />

forwarded by the appointing authority through the Human Resources Department to the<br />

county auditor for accountability;<br />

c. be signed by the employee and approved or disapproved in writing and signed by the<br />

employee's appointing authority;<br />

d. be accompanied by a doctor's statement in cases where the requested period of sick leave<br />

exceeds seven calendar days.<br />

4.14 Medical Statements for Confirmation of Sick Leave: A medical statement from a physician<br />

or health care professional is required for illnesses in excess of seven calendar days. It may also be<br />

required anytime the appointing authority suspects abuse of sick leave privileges.<br />

4.15 Medical Release: A medical release from the employee's attending physician will be required<br />

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prior to the return to work for:<br />

a. any leaves of absence involving injuries that incapacitated the employee from performing<br />

assigned job duties;<br />

b. any leave of absence without pay for a disability that has been medically documented by a<br />

physician.<br />

RESIGNATION UPON FAILURE TO RETURN AFTER LEAVE:<br />

4.16 Automatic Termination: Any employee who fails to report for duty within one working day<br />

after the expiration of an authorized leave of absence may be terminated from employment and be<br />

considered in effect resigned from county employment as of the last day of said leave. However,<br />

his/her appointing authority may cancel such termination if he/she determines circumstances warrant<br />

such cancellation. In all cases of termination, the employee may file a grievance as set forth in<br />

Chapter VIII of these personnel policies and procedures. In the event such grievance is successful<br />

and the employee is reinstated, the Commissioners Court will determine whether such reinstatement<br />

shall be with or without a break in continuous service for purposes of accrual of sick leave and<br />

vacation credits, or for determining the salary at which the employee shall be paid.<br />

4.17 Disciplinary Action: Nothing in this section shall preclude an appointing authority from<br />

taking disciplinary action against an employee pursuant to Chapter VII for absence without leave.<br />

VACATION:<br />

4.18 Employees Who May Earn Vacation:<br />

a. Only eligible employees may earn vacation credit or become entitled to vacation.<br />

b. Employees in temporary or seasonal status shall not earn any vacation credit or become<br />

entitled to any vacation.<br />

c. Where the employment status of an eligible employee is changed from regular employee<br />

to temporary or seasonal, such employee shall not be entitled to any vacation and shall<br />

discontinue earning vacation credit. Such employee shall be paid the monetary value of all<br />

unused vacation credit subject to the limitations of paragraph 4.23.<br />

d. Where the employment status of an employee is changed from temporary or seasonal to<br />

regular, such employee upon becoming an eligible employee shall be credited with<br />

vacation earned from that time as provided herein. None of the prior service in temporary<br />

or seasonal status will be counted in computing any vacation.<br />

4.19 Computation of Vacation: Effective with the adoption of this manual, and until this policy is<br />

changed by the Commissioners Court, employees shall be entitled to receive vacation credit and<br />

vacations on the following basis:<br />

a. For non-law enforcement personnel, after 173.3 hours actually worked (excluding<br />

overtime) said employees are authorized eight (8) hours of vacation credit.<br />

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. For law enforcement personnel, after 185.25 hours actually worked (excluding overtime)<br />

law enforcement employees are authorized eight and one half (8.5) hours of vacation<br />

credit.<br />

c. After completing fourteen (14) years of continuous service, that employee's annual<br />

accrued vacation credits prescribed in sub-paragraphs a. and b. above are increased by<br />

twenty-five (25%) percent.<br />

d. After completing twenty (20) years of continuous service, that employee's annual accrued<br />

vacation credits prescribed in sub-paragraphs a. and b. above are increased by sixty-six<br />

(66%) percent.<br />

e. Paid holidays immediately preceding, immediately following, or wholly within the<br />

vacation period shall not be charged as vacation.<br />

f. In computing vacation credits, employees will be allowed to continue earning vacation<br />

credits during time away from the job which is taken for vacation purposes, and provided<br />

that employee returns to work for at least one full month following the vacation absence.<br />

4.20 Priorities for Granting Vacation, Vacation Schedules, Holidays:<br />

a. The needs of public service, and;<br />

b. The needs of the employee.<br />

4.21 Carry Over of Accumulated Vacation Credit: An eligible employee may accumulate<br />

vacation days from the year earned and any unused portion of vacation may be carried over to the<br />

next year or years. Pursuant to an order by Commissioners Court, adopted December 20, 1995, the<br />

maximum number of vacation credit hours to be accumulated at any time by any Nueces County<br />

employee is 240. Employees having more than 240 hours accumulated after September 30, 1996,<br />

will lose those hours<br />

4.22 Vacation Planning: As much as possible, employees should be encouraged to plan their<br />

vacation requests so that department needs for temporary hire are maintained at a minimum. In no<br />

case shall an appointing authority be required to grant a leave request without at least two weeks<br />

notice from the employee. Appointing authorities may however, grant such requests if they determine<br />

same to be in the interest of the county. No vacation shall be granted to, nor taken by, an employee<br />

without the consent of the appointing authority.<br />

4.23 Separation from County Service: At the time an employee is separated from the County<br />

Service, whether voluntarily or involuntarily, he/she shall be paid, within the following limits, the<br />

monetary value of all accumulated vacation to which he/she is then entitled including vacation credit<br />

based upon his/her paid service during the pay period in which the separation occurs. The limits on<br />

paid vacation at time of separation shall be:<br />

a. Non-law enforcement employees will be paid at their current rate of pay for up to 96<br />

hours of vacation leave credit.<br />

b. Law enforcement employees will be paid at their current rate of pay for up to 102 hours of<br />

vacation leave credit.<br />

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SICK LEAVE:<br />

4.24 Computation of Sick Leave: Sick leave shall be earned and computed at the following rates:<br />

a. For non-law enforcement personnel, at the rate of eight (8) hours for each increment of<br />

173.3 hours actually worked not counting overtime.<br />

b. For law enforcement personnel, at the rate of eight and one half (8.5) hours for each<br />

increment of 185.25 hours actually worked not counting overtime.<br />

c. Sick leave hours earned shall be credited to each employee's sick leave bank at the<br />

beginning of a pay period and may be carried forward from the year in which it was<br />

earned by an eligible employee and kept for use by that employee.<br />

d. Sick leave may be used only by the employee who earned it. Sick leave credit may not be<br />

loaned or traded to be used by another employee.<br />

4.25 Use of Sick Leave: Sick leave may be used for any of the following reasons:<br />

a. Sick leave credit shall not be available for use until the first day of the pay period<br />

following the pay period in which it was earned. All eligible employees must complete<br />

six months of service prior to being entitled to their sick leave privileges.<br />

b. Sick leave must be approved by the appointing authority. In cases where the employee<br />

will be off from work for more than seven consecutive calendar days, the Director of<br />

Human Resources will be notified. Departments may use the remarks section of the<br />

county personnel action form (NCF-1) to transmit this information.<br />

c. Sick leave may be used in one-hour increments.<br />

d. No paid sick leave shall be granted in excess of the employee's accrued sick leave credit.<br />

e. Sick leave may be used by the employee to care for a sick or injured member of the<br />

employee's immediate family. For this purpose, immediate family includes the employee's<br />

spouse, child, parent, grandparent, or sibling when that person resides with the employee<br />

or is a dependent of the employee.<br />

f. Pregnancy shall be treated as any other condition which warrants sick leave usage. In no<br />

case shall sick leave usage exceed sick leave credit.<br />

g. An employee who (due to illness or injury) becomes incapacitated for work for more than<br />

seven consecutive calendar days while on paid vacation, may substitute sick leave credits<br />

for vacation. However, the request for sick leave substitution must be submitted for<br />

approval to Commissioners Court on a NCF-1 and must be accompanied by a doctor's<br />

statement or other evidence that substantiates the illness or injury.<br />

h. Paid holidays immediately preceding, immediately following, or wholly within the period<br />

for which sick leave is granted shall not be regarded as part of such period of sick leave.<br />

4.26 Sick Leave Practice: Requests for sick leave shall include the following:<br />

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a. Each request for sick leave shall set forth the reasons for the request and shall be<br />

submitted on a NCF-1 form.<br />

b. Each request for more than seven consecutive calendar days of sick leave shall be<br />

accompanied by a doctor's verification which demonstrates the employee's incapacity or<br />

necessity to be absent.<br />

c. Any abuse of sick leave privileges such as malingering and other non-authorized uses<br />

shall constitute grounds for dismissal from employment.<br />

d. A statement from a physician shall be required under the following circumstances:<br />

1. prior to return from sick leave in excess of seven calendar days;<br />

2. prior to return from any absence that involves an injury that incapacitates the<br />

employee from performing assigned duties;<br />

3 when the supervisor, in good faith, believes the employee is abusing sick leave<br />

privileges.<br />

4.27 Cancellation of Sick Leave Credits: An employee's sick leave credit shall be canceled<br />

(subject to the provisions of paragraph 4.28) upon his/her separation from county employment.<br />

4.28 Compensation For Unused Sick Leave / and Workers Compensation:<br />

a. Pay for Unused Sick Leave: Terminating employees who are eligible to retire from<br />

County service under the Texas County and District Retirement System, will be paid for<br />

one-half of their remaining sick leave credits not to exceed 240 hours.<br />

b. Workers Compensation: Employees must give notice to their department head of any<br />

injury or occupational disease in accordance with Texas Worker's Compensation Rules.<br />

This sub-paragraph relates to employees injured on the job who are eligible for workers<br />

compensation weekly benefits according to state law. Employees injured will be paid<br />

workers compensation benefits instead of their regular salary. No vacation or sick leave<br />

shall accrue during the time an employee is on workers compensation. An employee that<br />

has accumulated sick leave and is eligible for workers compensation payments may use<br />

sick leave only as follows:<br />

1. Up to five (5) days sick leave may be used at regular pay until workers compensation<br />

benefits are eligible to be paid,<br />

2. Earned sick leave may be used to supplement workers compensation benefits up to a<br />

total of the regular base salary. Workers Compensation benefits shall be paid and<br />

available sick leave benefits used to supplement at the request of the employee.<br />

When sick leave is exhausted only workers compensation benefits shall be paid;<br />

3. The provisions of 4.28 b1 and 4.28 b2 herein are the only applications by which sick<br />

leave may be used to pay employees injured and eligible for workers compensation.<br />

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c. Review Of An Employee's Workers Compensation Status: The status of an employee on<br />

workers compensation may be periodically reviewed according to the following<br />

provisions:<br />

1. The appointing authority may submit a Personnel Action Request Form (NCF-l)<br />

indicating in the "Comments" section of said form, a request for review of an<br />

employee's workers compensation status. The appointing authority must be prepared<br />

to discuss the impact of the subject employee's absence on the department.<br />

2. Each case must be reviewed on a case-by-case basis by a panel composed of the<br />

Appointing Authority, the County Attorney, and the Director of Human Resources.<br />

The review criteria must protect the employee against discriminatory discharge<br />

based upon his/her participation in the workers compensation program. The panel,<br />

after reviewing all information relevant to the employee's status, and the effect of the<br />

absence upon the operations of the department, may recommend any of the<br />

following:<br />

a. No Action;<br />

b. Further review at a later date;<br />

c. The return to work of the employee, subject to available medical information<br />

and doctors' recommendations and job requirements; or<br />

d. Termination of the employee and re-filling the vacant position.<br />

3. Any person terminated according to the provisions of this section may be reemployed<br />

with the County only in accordance with the provisions of Chapter II of<br />

these rules.<br />

LEAVE WITHOUT PAY:<br />

4.29 General Provisions:<br />

a. Under the following conditions, an employee may be granted leave without pay (LWOP):<br />

1. For a period not to exceed one year for such purposes as recovery time from a<br />

temporary disability, education, assisting another public jurisdiction or any other<br />

reason considered sufficient by his/her appointing authority and Commissioners<br />

Court, when such leave is in the best interest of the County. Successive leaves<br />

without pay may be granted even though the total absence exceeds the maximum<br />

period of one year. In all cases of LWOP, the existing regular employee position<br />

must remain vacant for the duration.<br />

2. For military service, including periods in excess of one year.<br />

b. No leave without pay shall be granted without the consent of the employee's appointing<br />

authority. In addition, the consent of the Commissioners Court shall be required before<br />

leave without pay is granted for more than ten consecutive workdays.<br />

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c. Paid leave benefits do not accrue while an employee is on LWOP nor is credit given for<br />

retirement. Group insurance benefits may remain in force, provided the employee pays<br />

the entire premium (including the County's portion).<br />

d. When leave without pay is granted for a bona fide temporary disability, the employee<br />

must submit a written doctor's statement specifying the reason for such leave and the<br />

expected duration of same. A doctor's statement is also required prior to the employee's<br />

return to work. A doctor's certification of continuous disability is required every thirty<br />

days during the duration of LWOP.<br />

e. When an employee is granted LWOP he/she shall be entitled to his/her former position at<br />

the expiration of the leave.<br />

f. Application for LWOP must be submitted on a NCF-1.<br />

COMPULSORY LEAVE:<br />

4.30 Compulsory Leave: If, in the opinion of an employee's appointing authority, the employee is<br />

mentally or physically incapacitated to perform his/her duties, the employee may be required by the<br />

appointing authority to submit to examination by a licensed physician designated or approved by the<br />

Commissioners Court. If the report of the physician shows the employee to be in a mentally or<br />

physically unfit condition to perform his/her duties, the appointing authority shall have the right,<br />

subject to approval of the Commissioners Court, to compel such employee to take sufficient leave of<br />

absence to recover his/her capacity to an adequate performance level.<br />

COURT LEAVE:<br />

4.31 General Provisions: Subject to approval by the Commissioners Court and after submitting<br />

proof of the period of required attendance, a regular employee is entitled to compensated Court<br />

Leave when he/she is required by court order to attend a local court as a prospective juror, or as a<br />

witness in a court action to which he/she is not a party.<br />

4.32 Court Leave Limitations:<br />

a. Compensated Court Leave shall be limited to:<br />

1. required attendance before Federal, State, County and Municipal Courts;<br />

2. time in attendance at Court together with reasonable travel time between Court and<br />

work if attendance is for less than a full day and the employee can reasonably be<br />

expected to return to work.<br />

b. Compensated Court Leave shall not be granted when:<br />

1. The employee is paid a fee as an expert witness;<br />

2. The employee is a party to the court action.<br />

4.33 Court Leave Compensation: Court Leave compensation shall consist of full pay and<br />

allowances during the period of such leave.<br />

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MILITARY LEAVE:<br />

4.34 General Provisions: Subject to approval of the Commissioners Court, and after submitting<br />

appropriate orders from the concerned military branch, an employee with regular status may receive<br />

his or her regular full compensation during periods of active duty within the limitations of paragraph<br />

4.35; provided, however, that these Rules shall be interpreted and applied so as to be in full<br />

compliance with any applicable provisions imposed by USERRA or any other applicable state or<br />

federal law.<br />

4.35 Military Leave Limitation:<br />

a. Compensation for military leave will be limited to:<br />

1. required attendance in activities of various branches of the armed forces of the<br />

United States;<br />

2. the minimum time frame required by state and federal laws per year unless exception<br />

to this is specifically approved by the Commissioners Court for good cause related<br />

to appropriate military orders.<br />

b. Compensation for military leave will not be allowed:<br />

1. for volunteer duty;<br />

2. for any period in excess of three weeks during any one calendar year unless<br />

specifically approved by the Commissioners Court.<br />

FUNERAL LEAVE:<br />

4.36 Allowance. Employees shall be entitled to paid funeral leave while arranging for or attending<br />

the funeral of a member of the immediate family which includes the spouse, child, parent,<br />

grandparent, grandchild, or sibling of either the employee or his/her spouse.<br />

4.37 Limits. Funeral leave shall not exceed two days per occurrence.<br />

COMPENSATORY TIME OFF:<br />

4.38 Compensatory time may be taken in conjunction with leave but must be requested by the<br />

employee on a NCF-1, and same must be approved by the appointing authority.<br />

FAMILY AND MEDICAL LEAVE:<br />

4.39 In accordance with the provisions of the "FAMILY AND MEDICAL LEAVE ACT (FMLA)<br />

OF 1993", an eligible county employee will be entitled to twelve (12) workweeks of "unpaid" leave<br />

under the following conditions:<br />

a. To qualify for the provisions of this sub-section (4.39), an "eligible county employee" is<br />

one who has been employed by the county for not less than twelve (12) months and must<br />

have served not less than 1,250 hours during the previous twelve (12) month period.<br />

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. An eligible county employee under this subsection is entitled to twelve (12) workweeks of<br />

unpaid leave during any twelve (12) month period for one or more of the following<br />

reasons:<br />

1. because of the birth of a son or daughter of the employee and in order to care for<br />

such son or daughter; or<br />

2. because of the placement of a son or daughter with the employee for adoption or<br />

foster care; or<br />

3. in order to care for a spouse, or a son, daughter, or parent, of the employee, if such<br />

spouse, son, daughter, or parent has a serious health condition; or<br />

4. because of a serious health condition that makes the employee unable to perform the<br />

functions of the position of such employee. "Serious Health Condition", for purposes<br />

of this subsection is defined as " an illness, injury, impairment, or physical or mental<br />

condition that involves:<br />

inpatient care in a hospital, hospice, or residential medical care facility; or<br />

b. continuing treatment by a health care provider.<br />

c. "EXPIRATION OF ENTITLEMENTS" under sub-paragraphs "4.39 b1" and<br />

"4.39 b2" above for a birth or placement of a son or daughter shall occur at the<br />

end of the 12 month period beginning on the date of such birth or placement.<br />

d. "INTERMITTENT FAMILY LEAVE" or "FAMILY LEAVE ON A<br />

REDUCED LEAVE SCHEDULE", which shall not result in a reduction of the<br />

total amount of leave entitled, may be taken under certain circumstances<br />

provided by the act, given the following general provisions:<br />

1. when medically necessary or when mutually agreed upon by the<br />

employee and his/her appointing authority; and/or,<br />

2. when a foreseeable "planned medical treatment" is scheduled; and/or,<br />

3. when the employee under the circumstances of "d-1" and "d-2" above,<br />

agrees to temporarily accept (if required by the appointing authority) an<br />

"ALTERNATIVE POSITION" of equal pay and benefits; and which<br />

better accommodates recurring periods of leave than the regular<br />

employment position of the employee.<br />

e. "RELATIONSHIP OF FAMILY LEAVE TO PAID LEAVE":<br />

1. Nothing in this subsection shall require the county to provide paid sick<br />

leave to any employee in any situation in which the county would not<br />

normally provide such paid sick leave.<br />

2. Eligible employees will be required to substitute any accrued paid<br />

vacation leave, or family leave, for any part of the twelve (12) week<br />

period of leave provided under sub-paragraphs "4.39 b1, 2, &3" above.<br />

3. Eligible employees will be required to substitute any accrued paid<br />

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vacation and sick leave, or family leave, for any part of the twelve (12)<br />

week period of leave provided under sub-paragraphs "4.39 b3 ,&4"<br />

above.<br />

f. "REQUIREMENT OF NOTICE": Except for medical conditions that occur<br />

inadvertently, an eligible employee must render notice to his/her appointing<br />

authority, on a Personnel Action Request Form (NCF-1), of his/her intent to<br />

take family leave. This must occur not less than thirty (30) days prior to the<br />

first day of "FAMILY LEAVE" requested.<br />

g. "CERTIFICATION": Any eligible county employee who has requested leave<br />

under the provisions of sub-paragraphs 4.39b3),&4) above, must provide,<br />

within seven (7) days after the first day of leave, a certification from a health<br />

care provider which substantiates the medical necessity for such leave. This<br />

certification shall be sufficient if it states:<br />

1. the date on which the serious health condition commenced;<br />

2. the probable duration of the condition;<br />

3. the appropriate medical facts within the knowledge of the health care<br />

provider regarding the condition;<br />

4. for purposes of leave under paragraph 4.39 b3, a statement that the<br />

eligible employee is needed to care for the son, daughter, spouse, or<br />

parent and an estimate of the amount of time that such employee is<br />

needed to care for the son, daughter, spouse, or parent;<br />

5. for purposes of leave under paragraph 4.39b4), a statement that the<br />

employee is unable to perform the functions of the position of the<br />

employee;<br />

6. in the case of certification for intermittent leave, or leave on a reduced<br />

leave schedule, for planned medical treatment, the dates on which such<br />

treatment is expected to be given and the duration of such treatment;<br />

7. in the case of intermittent leave, or leave on a reduced leave schedule,<br />

under the provisions of paragraph 4.39 b4, a statement of the medical<br />

necessity for the intermittent leave or leave on reduced leave schedule,<br />

and the expected duration of the intermittent leave or reduced leave<br />

schedule;<br />

8. in the case of certification for intermittent leave, or leave on a reduced<br />

leave schedule, under the provisions of paragraph 4.39 b3, a statement<br />

that the employee's intermittent leave or leave on a reduced leave<br />

schedule is necessary for the care of the son, daughter, parent, or spouse<br />

who has a serious health condition, or will assist in their recovery, and the<br />

expected duration and schedule of the intermittent leave or reduced leave<br />

schedule.<br />

h. "SECOND" and "THIRD" OPINIONS from a medical provider, concerning a<br />

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family leave condition of an eligible employee who has requested family leave,<br />

may (at the expense of the county) be required by his/her appointing authority.<br />

In cases of conflict between the FIRST and SECOND OPINIONS, the THIRD<br />

OPINION will be final and binding for both, the county and the employee,<br />

provided that the Health Care Provider who renders such opinion is not hired<br />

by the county on a regular basis. Also, not more frequent than once per month,<br />

the appointing authority may require the employee to provide recertification of<br />

the condition requiring family leave.<br />

i. The "EMPLOYMENT and BENEFITS" of an eligible employee shall be<br />

protected in accordance with the provisions of the act while said employee is in<br />

the exercise of his/her rights to FAMILY LEAVE as authorized herein,<br />

provided however, that nothing in this policy shall entitle any employee to any<br />

right, benefit, or position, to which the employee would not normally be<br />

entitled. In general, eligible employees under this provision are entitled to the<br />

following:<br />

1. Upon return from FAMILY LEAVE, employees (with exception to those<br />

HIGHLY COMPENSATED EMPLOYEES identified by the act) must be<br />

restored to their original or equivalent positions with equivalent pay,<br />

benefits, and other employment terms.<br />

2. The use of FAMILY LEAVE cannot result in the loss of any employment<br />

benefit that accrued prior to the start of an employee's leave.<br />

3. The use of unpaid FAMILY LEAVE cannot affect the exempt status of<br />

bona fide executive, administrative and professional employees under the<br />

Fair Labor Standards Act.<br />

j. "EXEMPTION OF HIGHLY COMPENSATED EMPLOYEES" from all<br />

provisions of this paragraph (4.39) as authorized by the act, will be considered<br />

on a case by case basis and approved by the Commissioners Court. In such<br />

cases, the COUNTY PAYROLL SECTION will certify to the Commissioners<br />

Court, that such employee is included among the highest paid ten (10) percent<br />

of all employees employed by the county. Appointing authorities wishing to<br />

exempt such an employee must submit an NCF-1 through the Human<br />

Resources Department to the Commissioners Court not later than five calendar<br />

days after FAMILY LEAVE is requested by the applicable HIGHLY<br />

COMPENSATED EMPLOYEE.<br />

k. "UNLAWFUL ACTS": It shall be unlawful for any appointing authority or<br />

subordinates thereof to do the following:<br />

1. interfere with, restrain, or deny the exercise of any right provided under<br />

this policy and/or Federal Law pertaining hereto; and/or<br />

2. discharge or discriminate against any person for opposing any practice<br />

made unlawful by the "Family Medical and Leave Act" (FMLA) or for<br />

involvement in any proceeding under or relating to FMLA.<br />

l. In the event of "CONFLICT BETWEEN THIS POLICY AND FEDERAL<br />

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4.40 Lunch and Rest Periods:<br />

LAW", the law shall prevail.<br />

a. Lunch and rest periods will be scheduled at the discretion of the responsible department<br />

head. Time off for lunch will not be paid by the county. However, rest periods not to<br />

exceed two (2), each for durations of not longer than fifteen (15) minutes in any work<br />

session of eight (8) hours, will be paid by the county. Daily rest periods not taken are lost.<br />

Modifications to this rule may be granted for mission essential resources such as certain<br />

county jail personnel. However, each department modification must be approved by the<br />

Commissioners Court on a case by case basis.<br />

b. Nursing Mothers: Department heads who oversee employees covered by these Rules<br />

should also be aware of obligations created by recent amendments to Section 7 of the Fair<br />

Labor Standards Act requiring employers to provide reasonable break time, and<br />

reasonable privacy accommodations for nursing mothers covered by the Patient Protection<br />

and Affordable Care Act (“PPACA”). Details regarding such obligations may be<br />

reviewed at www.wagehour.dol.gov in the summary document entitled WHD Fact Sheet<br />

#73, Break Time for Nursing Mothers Under FLSA, the contents of which are hereby<br />

incorporated by reference.<br />

INTENT:<br />

CHAPTER V: STANDARDS OF CONDUCT<br />

5.00 It is the policy of Nueces County that the standards of conduct prescribed in this chapter will be<br />

maintained by all employees. The intent herein is to insure that county employees understand their<br />

obligation to render courteous and efficient service to county constituents, while fulfilling the<br />

personnel needs of the county governing body and elected officials in an orderly manner. In effect,<br />

these standards are designed to insure demeanor among county employees that promotes public trust<br />

and professionalism.<br />

For continuity of purpose and cooperation among all concerned, the governing body invites all<br />

county departments to recommend changes to this chapter as may be necessary to insure unilateral<br />

application and enforcement.<br />

For the purpose of this section, the term "employee" shall mean any employee of Nueces<br />

County. The term shall not be extended to apply to any independent contractor, nor to members of<br />

commissions or committees that function only in an advisory or study capacity unless otherwise<br />

specified in a subsection.<br />

NON-DISCRIMINATION:<br />

5.01 It is the policy of Nueces County that all persons employed by the county be treated equally as<br />

required by state and federal law relating to unlawful discrimination. In effect, it is prohibited for<br />

any person employed by the county to discriminate against anyone for any reason on the basis of<br />

race, sex, national origin, citizenship, age, religious preference, physical handicap or veterans status.<br />

Nor shall any employee of the county participate in any function that violates, either directly or<br />

indirectly, the civil rights of other employees or anyone/group of the general public. Courteous and<br />

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thoughtful conduct on the part of all county employees, while physically on duty with the county<br />

and/or while in representation of the county government, is a specific objective of this policy.<br />

GIFTS:<br />

5.02 Gifts shall not be accepted from contractors, vendors or other persons who deal with Nueces<br />

County, except as provided by law. The intent of this section is to extend the prohibitions of section<br />

36.08 Tex. Pen. Code Ann. to employees of the county as well as elected officials, public servants, or<br />

appointed officials who are already subject thereto. This section specifically prohibits employees<br />

from accepting tips while exercising their official duty. Exceptions to this section are only those<br />

identified in Section 36.10, TEX. Pen. Code Ann. which allows for gifts between relatives and<br />

friends that are of a personal nature. Also acceptable are gifts or benefits conferred for a professional<br />

or business relationship that is independent of the official county capacity of the recipient. Neither<br />

does this section restrict any of the social activities of employees or the designate of elected officials<br />

that are designed to promote a legitimate interest of the County, either formally or informally. This<br />

section does not apply to any employee receiving any benefit consisting of food, lodging,<br />

transportation or entertainment when accepted as a guest and reported in accordance with the law. In<br />

summary, this code does not apply to any benefit that is defined as non-applicable according to<br />

Section 36.10 Tex. Pen. Code Ann.<br />

PERSONAL APPEARANCE AND JOB CONDUCT:<br />

5.03 Since the nature of county public service obligates every county employee to act as a<br />

representative therefore, personal appearance requires a dress code appropriate for the job. Providing<br />

therein that said employees maintain a neat appearance and that attire prescribed by department<br />

heads is appropriate for public service and is reasonable for the fiscal means of the employee. The<br />

Commissioners Court herein defines the term "REASONABLE DRESS" to mean attire that is<br />

accepted by society in establishments of common use by the general public, and appropriate for<br />

professional environments frequented by children and adolescents of impressionable age. Equally,<br />

the term REASONABLE DRESS is intended to mean of a fiscal category that does not impose<br />

undue hardship on employees of the lowest salary range for the job. Specifically, this term is not<br />

intended to provide means for anyone to discriminate against anyone for the type of dress they wear.<br />

In all cases of dispute, the employee shall have the right to exercise the grievance process.<br />

Specifically, the intent of this provision is to establish and maintain uniform standards for a dress<br />

code that serves the needs of the county.<br />

Pleasant telephone manners and good housekeeping are also appropriate attire required of all county<br />

employees. Equally important, employees are required to practice punctuality, good attendance,<br />

honesty, and other work values as are necessary to promote goodwill and high morale among<br />

employees, executives, and officials of the county. It shall be the right of Nueces County to prescribe<br />

the maintenance standards for work place neatness of all work components or facilities used by<br />

employees in the line of duty.<br />

USE OF COUNTY-OWNED PROPERTY:<br />

5.04 Any time that County property is used in conjunction with employment, extra care should be<br />

exercised to minimize damage to the equipment or waste of supplies. Office machines, maintenance<br />

equipment, tools, etc., should be properly stored and cared for at the close of each business day. No<br />

employee of the County shall intentionally or negligently damage County equipment or property.<br />

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Such actions may be grounds for disciplinary action or dismissal depending on the severity of the<br />

incident. No employee shall participate in bidding on Nueces County equipment or property sales or<br />

purchases except as provided for Sheriff's sales or public auctions that are open to any citizen.<br />

Employees or officials who are assigned a County owned vehicle must comply with the state statute<br />

on official conduct, and are subject to the following provisions:<br />

a. A public servant commits an offense if, with intent to obtain a benefit or with intent to<br />

harm another, he/she:<br />

1. violates a law relating to his/her office or employment; or<br />

2. misapplies anything of value belonging to the government that has come into his/her<br />

custody or possession by virtue of his/her office or employment.<br />

b. No facilities, services, equipment or supplies belonging to Nueces County shall be used<br />

by any employee or other person for purposes of or resulting in achieving private profit.<br />

Neither shall any employee misuse or misappropriate county property of any value, for the<br />

purpose of benefiting his or her personal gain, or for benefiting a relative, friend, or<br />

associate. Such an act shall constitute grounds for dismissal.<br />

c. Any county employee who in the course of employment drives a county owned vehicle,<br />

and who is identified by the county's auto liability insurance carrier as an unacceptable<br />

risk because of the employee's driving record, shall be subject to re-classification to a<br />

lower position. If no position is available or no appointing authority will accept said<br />

employee, the individual may be terminated.<br />

CONFIDENTIALITY:<br />

5.05 A considerable amount of County business is conducted pursuant to public disclosure and<br />

freedom of information legislation. To that extent, the product of County business is public business<br />

and shall be open unless it pertains to those matters made private by law as follows:<br />

a. personnel grievance matters, except as required to be disclosed by law, or;<br />

b. the development and discussion stages of the administrative decision-making process,<br />

policy development, and feasibility studies or decisions about alternative action plans<br />

which dictate that prior to their official legislation, such information must be held in strict<br />

confidence, and must not be discussed with others except on a need to know basis.<br />

The use of any such confidential information to advance any personal interest, financial or<br />

otherwise, or to harm the interests of the County, is a violation of this policy and may result in<br />

disciplinary action.<br />

OFFICE DONATIONS, POLITICAL CONTRIBUTIONS<br />

5.06 Restrictions. Employees shall not be forced to contribute to or make donations to any fund or<br />

collection process. All such funds or collections made during office hours must be approved by the<br />

elected official or department head prior to contact with employees. No employee shall be required to<br />

participate in political campaigns, political services, or related activities, as a condition of<br />

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employment. Nor shall any employee be disciplined in any fashion for failure to participate in the<br />

aforementioned political activities. In effect, Nueces County employees are prohibited from<br />

participating in political services, campaigns, or related activities during working hours. Also,<br />

employees are prohibited from using county equipment, vehicles, uniforms or other property in the<br />

political service, influence, or effort to advance the political cause of any candidate for public office.<br />

Nor shall any county employee attempt, while on duty, to affect the results of an election or<br />

nomination to public office. This section shall not prohibit any employee from voluntarily making or<br />

receiving private political endorsements during non-duty hours.<br />

OUTSIDE EMPLOYMENT:<br />

5.07 Employees of the County shall devote all their time and efforts during their assigned work<br />

hours to their specified work for Nueces County. Employees shall not engage in outside work or<br />

employment to any extent that conflicts with the County interest or which adversely affects the<br />

employee's availability and usefulness to the County during their regular work hours. All employees<br />

who have outside means of support or dual sources of income in the form of other employment, or<br />

are considering other outside employment, should work closely with their respective department<br />

head or elected official on the details of such outside endeavors to assure no conflict with the County<br />

mission. Employees are not permitted to engage in any exchange, purchase, or sale of goods or<br />

services with the County as an additional income source. However, this section does not prohibit<br />

outside employment and personal initiative that is unrelated to an employee's County duties, is<br />

specifically defined as not on County time via payroll transmittals, or is otherwise carefully<br />

documented as being outside the restraints addressed herein. The Elected Official or Department<br />

Head shall have the option of prohibiting such outside employment that is in conflict with the<br />

employee's duties. Any employee who feels that approval or support of such outside employment is<br />

being unreasonably withheld is entitled to use the appropriate grievance procedures to seek<br />

resolution of the problem.<br />

SEXUAL HARASSMENT:<br />

5.08<br />

a. It is the policy of Nueces County that sexual harassment in the work place is prohibited.<br />

All employees are responsible for reporting violations and insuring that the work place<br />

remains free of sexual harassment. More specifically defined, sexual harassment is the<br />

behavior by anyone employed by the county who promotes, initiates, or participates in<br />

unwelcome sexual advances, requests for sexual favors, and other verbal or physical<br />

conduct of a sexual nature when:<br />

1. submission to such conduct is made either explicitly or implicitly a term or condition<br />

of an individual's employment,<br />

2. submission to or rejection of such conduct by an individual is used as the basis for<br />

employment decisions affecting such individual, or<br />

3. such conduct has the purpose or affect of unreasonably interfering with an<br />

individual's work performance or creating an intimidating, hostile, or offensive<br />

working environment. Nueces County strongly disapproves of offensive or<br />

inappropriate sexual behavior at work and all employees must avoid any action or<br />

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conduct which could be viewed as sexual harassment.<br />

b. IMPLEMENTATION:<br />

1. The county shall maintain a work place free of sexual harassment. Prevention is the<br />

best tool for the elimination of sexual harassment. Elected officials and/or<br />

department heads are responsible for ensuring that all employees are informed of<br />

this policy and that immediate and appropriate corrective action be taken if such<br />

conduct is exhibited or made known to the elected official or department head by<br />

any supervisor, employee, or non-employee. Appropriate documentation, proof, and<br />

confirmation is required in each case resulting in disciplinary action.<br />

2. Any employee who has a complaint or who is aware of sexual harassment at work<br />

by anyone, including supervisors, co-workers, non-employees, or visitors, must<br />

immediately bring the problem to the attention of the elected official or department<br />

head.<br />

3. All complaints will be promptly dealt with by each department head. In cases where<br />

the department head is the accused, the matter will be referred to the county attorney<br />

or the Civil Service Commission for action. In all cases of sexual harassment,<br />

special privacy safeguards will be applied in handling the matter. All parties<br />

concerned are responsible for insuring that the privacy of the charging party and the<br />

person accused of sexual harassment will be kept strictly confidential.<br />

4. The Director of Human Resources will retain confidential documentation of all<br />

allegations and investigations and will refer findings to the Commissioners Court.<br />

Thereafter, the Commissioners Court may refer the matter to the appropriate<br />

appointing authority or the county attorney for corrective action when necessary.<br />

Such corrective action may include disciplinary measures such as reprimand,<br />

suspension and/or discharge. Sexual harassment is considered by the county to be<br />

detrimental to its interest and that of its employees and will be dwelt with<br />

appropriately.<br />

PUBLIC STATEMENTS BY COUNTY EMPLOYEES:<br />

5.09 A county employee shall not represent the County in an official capacity before any entity<br />

where potential private gain to that employee may occur or where a County obligation or liability<br />

may be incurred, or where such representation detracts from the County, unless they are in fact<br />

officially and legally representing the County in this official capacity, or authorized by law, or<br />

executing an appropriate Court Order by the Commissioners' Court. This policy does not prevent<br />

any employee from instituting a claim or suit against the County or its officials for redress of<br />

grievances.<br />

DISCLOSURE OF INTEREST:<br />

5.10 Any employee who has a substantial interest, direct or indirect, in any individual or entity<br />

involved, in any decision pending before such employee, or the body of which the employee is a<br />

member, shall not vote or otherwise participate in any consideration of action on the matter. Such<br />

employee will, as provided herein, disclose the nature and extent of such interest on the official<br />

forms as outlined in this policy prior to any discussion or determination of action on the matter.<br />

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a. A "substantial interest" is defined as existing if the interest in ownership is 10 percent or<br />

greater of the voting stock or shares, or ownership of $5000 or more of the fair market<br />

value of the business. Such interest also includes funds received by the employee from<br />

the individual or business that exceed 10 percent of the employee's gross income for the<br />

previous year. A "substantial interest" also includes real property if that interest is<br />

equitable or real ownership with a fair market value of $2500 or more, and for purposes of<br />

this code an interest of a person related in the first or second degree by either affinity or<br />

consanguinity to the employee is a "substantial interest."<br />

b. Thus, the definitions, prohibitions, and exceptions related to "substantial interest" are<br />

applied to all covered employees as provided by law in Sec. 171.002 of the local<br />

government code. Failure of any employee of the County to comply with or cooperate<br />

fully with such disclosures, and/or to maintain the conduct standards of this section, may<br />

constitute grounds for reprimand, expulsion, removal or discharge.<br />

At any time that a potential conflict of interest pursuant to this policy may arise in any year,<br />

such affected employee shall file in advance of any determination or action, a disclosure statement<br />

with the appropriate board, elected official, or governing body responsible for the business in which<br />

the conflict has or may occur. It shall be the individual responsibility of the receiving agent or agency<br />

to store files of all such disclosures in accordance with applicable public law(s). These files shall be<br />

open for inspection to any member of the Commissioners Court or designee, as may be necessary<br />

during normal business hours to investigate complaints, and must be retained for a period of three<br />

years after which they will be destroyed.<br />

GRIEVANCE PROCESS:<br />

5.11 Utilization. Employees who feel they may have been adversely affected by unfair treatment or<br />

erroneous or capricious interpretation of this sub-section, or who allege unlawful discrimination, or who<br />

allege knowledge of a violation of any policy that unfairly affects their employee status, may file a grievance<br />

through the applicable grievance procedure.<br />

LAYOFF:<br />

CHAPTER VI: REDUCTION IN FORCE:<br />

6.00 Whenever it becomes necessary to reduce the number of employees of any department in the<br />

county, the appointing authority of the department shall communicate in writing, the following<br />

information to the county Human Resources Office:<br />

a. the number of employees to be laid off;<br />

b. the pay group(s) involved;<br />

c. the job title(s) affected;<br />

d. and the date the employees are to be laid off.<br />

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Upon receipt of such notice, the Director of Human Resources, in coordination with the civil<br />

service commission, will prepare a REDUCTION IN FORCE (RIF) list of all employees affected.<br />

The RIF list will assign an order of layoff to each effected employee and the department must<br />

conform to that order. The intent and purpose of this sub-section is to insure fairness and equity in<br />

the exercise of employee layoffs.<br />

6.01 Under no circumstances will this section (6.00 - 6.06), if adopted by the civil service<br />

commission in its subject rules and regulations, be used to infringe upon or usurp the power, nor the<br />

statutory authority of the Commissioners Court of Nueces County to create, establish,<br />

increase/decrease in number, abolish, or delete position(s) or budgeted funds for such position(s).<br />

ORDER OF LAYOFF:<br />

6.02 The order of layoff of employees within the pay group and in the department, board, or<br />

institution in which the reduction in force is to be made shall be:<br />

a. seasonal employees<br />

a. temporary employees<br />

b. probationary employees;<br />

c. regular employees.<br />

The order of layoff of regular employees shall be according to layoff ratings. Employees with<br />

lowest ratings will be laid off first. Among employees with equal layoff ratings, the order of layoff<br />

shall be determined by the appointing authority.<br />

LAYOFF RATINGS:<br />

6.03 Competition: Seniority rating within the class and performance ratings shall be combined in<br />

the following manner to determine a layoff rating. The seniority rating will be determined simply by<br />

the date in which the employee first became a regular employee with the county in his/her current<br />

position/pay group.<br />

The combination of seniority and performance ratings shall be the layoff rating.<br />

6.04 Seniority for Layoff Purposes. The seniority of an employee for inclusion in his/her layoff<br />

rating shall be based upon the number of completed years of continuous County service in the class<br />

from which the employee is laid off. Periods of absence on leave shall not be credited as continuous<br />

County service. Seniority in the class for which the layoff rating is computed shall include service in<br />

any other class deemed by the Civil Service Commission, to be of the same character, but of greater<br />

responsibility or difficulty. An employee who resigns from the County service, or is dismissed under<br />

charges shall lose all seniority credited to him/her prior thereto, and subsequent reinstatement or<br />

reemployment of that employee shall not restore the seniority so lost. An employee laid off after<br />

acquiring regular employment status, shall after reinstatement, regain the seniority credit he/she<br />

possessed at the time of layoff.<br />

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DEMOTION IN LIEU OF LAYOFF:<br />

6.05 At the request of the appointing authority, an employee with regular status may, in lieu of<br />

layoff, be offered the option of demotion in a position in a related class, if available. However, such<br />

a demotion will not occur if a position is not available.<br />

Also, a probationary employee may be offered the opportunity to accept demotion within the same<br />

department to a position in lower class provided no such demotion shall in turn require the layoff of<br />

any employee in the lower class. Such probationer shall not become a regular employee in the lower<br />

class by this action except by completing a full probation period in such lower class.<br />

CHAPTER VII: PROGRESSIVE DISCIPLINE/TERMINATION<br />

GENERAL PROVISIONS:<br />

7.00 Purpose. The purpose of this chapter is to insure that discipline administered to Nueces<br />

County Employees is objective with regard to identifying punishable infractions; equitable for the<br />

same cause(s) throughout all county departments; and fair from the standpoint of impact on the<br />

employee's career with the county. In effect when necessary, discipline should be administered as an<br />

incentive to correct unsatisfactory work behavior. Specifically, it is prohibited for anyone to use<br />

management tools and/or disciplinary measures to exploit the human resources of the county for<br />

political or other personal reasons. For example, it is prohibited for employees to be discriminated<br />

against for either; a) failing to contribute or participate in political campaigns, or; b) for participating<br />

and/or contributing.<br />

7.01 Suspensions, Demotions, Removal: Except for dismissals during the probationary period as<br />

provided in rule 2.35, all suspensions, demotions and removals of persons employed by the county<br />

will be made in compliance with and under the provisions of this Chapter VII.<br />

7.02 Calls for Suspension, Demotion, or Removal: The tenure of every person holding a position<br />

under the provisions of these rules shall be dependent upon adequate job performance and good<br />

behavior. Any such person may be suspended, demoted or removed for any of the following causes<br />

depending on the severity of their actions:<br />

a. incompetency;<br />

b. inefficiency;<br />

c. insubordination;<br />

d. dishonesty;<br />

e. intemperance;<br />

f. violation of the provisions of the rules and regulations of the Commissioners Court, the<br />

appointing authority, or the Civil Service Commission;<br />

g. permanent or chronic physical or mental disability which incapacitates the employee from<br />

the proper performance of his/her duties;<br />

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h. the employee has been convicted of a criminal offense involving moral turpitude. The<br />

word convicted shall mean a finding of guilty by either the judge or jury without regard to<br />

subsequent disposition of the case by suspension of sentence, probation, and deferred<br />

adjudication or otherwise. The words moral turpitude shall mean any act of baseness,<br />

vileness or depravity; or any act done with deception, or through corrupt motives; or as<br />

defined by state law and/or decisions made under state law.<br />

i. the employee through negligence or willful misconduct has caused damage to public<br />

property or waste of public supplies;<br />

j. has been guilty of any conduct unbecoming an officer or employee of the County while<br />

performing his/her job duties;<br />

k. the employee has been absent without leave, contrary to the rules of appropriate authority,<br />

or has failed to report after leave of absence has expired, or after such leave of absence has<br />

been disapproved or revoked and canceled by appropriate authority; provided, however,<br />

that if such absence or failure to report is excusable, the appropriate authority may dismiss<br />

the charges;<br />

l. the employee has been convicted of a felony committed in the furtherance of, or while<br />

participating in, a civil disorder;<br />

m. the employee has failed to report to work for one working day without notification to the<br />

supervisor;<br />

n. misuse of sick leave privileges;<br />

o. is negligent in the performance of duties;<br />

p. fails to meet the written standards of job performance;<br />

q. has lied about or concealed a material fact on any of the following:<br />

1. Concerning a matter under investigation.<br />

2. Using official capacity to his/her personal benefit.<br />

3. Relating to public services under his/her responsibility.<br />

r. has made a false statement of or has misrepresented a material fact in the employee's<br />

application for employment, or on other work records;<br />

s. has endangered the health or safety of any employee or the general public;<br />

t. the employee is in possession or use of controlled substances, as defined in Article<br />

4476-15, Texas Revised Civil Statutes now and as hereafter amended, marijuana or drug<br />

paraphernalia on County property or any place designated as a work site where the County<br />

is carrying on business or providing services;<br />

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u. the employee comes to work, is at work, or remains at work under the influence of<br />

alcoholic beverages; controlled substances, as defined in Article 4476-15, Texas Revised<br />

Civil Statutes now and as hereafter amended, or marijuana;<br />

v. just cause, as determined by the merits of each individual case and upheld by appropriate<br />

authority reviewing the case;<br />

w. fails to submit requested documentation to appointing authority concerning a medical<br />

condition of the employee which may present a contradiction to continued employment.<br />

TYPES OF DISCIPLINARY ACTION:<br />

7.03 Verbal Reprimand, First and Second Level Discipline: Prior to a suspension, demotion, or<br />

termination, the appointing authority depending on the severity of the employee's actions may use<br />

lesser forms of disciplinary action. However, nothing in this paragraph shall prohibit the appointing<br />

authority from proceeding to the third level of discipline which includes suspension, termination or<br />

demotion, if the employee commits a major offense that warrants such discipline.<br />

The lesser forms of action that may be taken against the employee include:<br />

a. Verbal Reprimand: This is the least severe form of disciplinary action and is designed to<br />

advise the employee of the problem which has resulted in unsatisfactory behavior or<br />

performance. This level of discipline is not subject to the grievance process.<br />

b. First Level Discipline: The first formal step in progressive discipline. This level deals<br />

with continuation of minor offenses, when two or more previous verbal reprimands do not<br />

result in the correction of the problem by the employee. This level of discipline should be<br />

documented, labeled "FIRST LEVEL DISCIPLINE", and signed by the supervisor and<br />

employee, and should also allow for the employee to respond. Documentation should be<br />

distributed to the employee, the Human Resources Department, and the immediate<br />

supervisor. This level of discipline is not subject to the grievance process.<br />

c. Second Level Discipline: This level of discipline deals with serious offenses or<br />

continuation of minor offenses that were not corrected in the first level of discipline. The<br />

second level of discipline may be used without the use of first level discipline when the<br />

offense is serious enough to warrant such action. The selection of this level over the first<br />

level is a management decision that may be appealed through the applicable grievance<br />

process by the subject employee. This level of discipline should also be labeled<br />

"SECOND LEVEL DISCIPLINE" and documented in writing to include the signatures of<br />

the supervisor and the employee. The employee should also be allowed to respond in<br />

writing to the discipline. Documentation should be distributed to: the employee, the<br />

supervisor, and the Human Resources Department. This level of discipline may include<br />

suspension without pay for not longer than three days.<br />

7.04 Third Level of Discipline: This third level of discipline deals with major offenses or a<br />

continuation of serious offenses which were not corrected in the first or second level of progressive<br />

discipline. This level may be used without the use of the first or second level when the severity of<br />

the offense makes this level of discipline appropriate. All cases of third level discipline must be<br />

labeled "THIRD LEVEL DISCIPLINE" and must be properly documented so that the employee<br />

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understands the severity of the action and is given opportunity to respond in writing to the<br />

department head before formal action is taken by the department. In cases such as theft or driving<br />

while intoxicated, where the offense itself constitutes a breach of safety or fiscal security that must<br />

be corrected immediately, the employee may be suspended from active duty. Given absolution from<br />

the offense, whereby the appropriate reviewing authority or the civil service commission (in cases of<br />

classified workers) finds the disciplinary action unwarranted, the department must reinstate and pay<br />

the individual for work time lost as a result of the suspension. However, if upheld by the appropriate<br />

reviewing authority or the civil service commission, the individual's dismissal will become effective<br />

with the department's suspension order. Department heads have the option to choose this course at<br />

their discretion although employees have the right to appeal all such actions to the Human Resources<br />

Department. In cases of non-civil service workers, the Commissioners Court may choose to establish<br />

a review committee to hear the employee's complaint and recommend disposition. In the case of civil<br />

service employees, the matter will be referred to the civil service commission for review. Discipline<br />

that may be administered at this level includes:<br />

a. Demotion: The movement of an employee from his/her present position to one with<br />

either a lower starting salary, or a salary level that is less than his/her current salary.<br />

b. Suspension:<br />

1. With Pay: This is an ordered absence from duty while in full pay status for a<br />

prescribed period of time. It allows for immediate response to a suspected but not<br />

fully substantiated offense as well as a period in which an investigation can be<br />

thoroughly pursued.<br />

2. Without Pay: This is an ordered absence from duty without pay for a prescribed<br />

period of time. This level of discipline requires a written notice and the right of the<br />

employee to respond before the suspension occurs.<br />

c. Termination: Removal from the public service.<br />

The third level of discipline is subject to the grievance process.<br />

7.05 Documentation of Disciplinary Action:<br />

a. Any officer or employee of the county may be removed, suspended, or reduced in<br />

rank/compensation by the appointing authority after the probationary period has been<br />

served by an order in writing stating the following:<br />

1. The cause for the discipline.<br />

2. The specific reason supporting the cause.<br />

3. The discipline to be imposed.<br />

4. The effective date, and<br />

5. The right of the employee to appeal to appropriate authority such as through the<br />

Human Resources Department to the Commissioners Court which may choose to<br />

refer the matter to a review committee, or in cases of civil service employees, to the<br />

grievance process of the civil service commission.<br />

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. Items (a. 1-5) in the subparagraph above should also be used for documenting first and<br />

second level disciplinary actions.<br />

c. Prior to termination, a non probationary employee will be given written notice of the<br />

charges and will be given the opportunity to respond to the charges either orally or in<br />

writing. Exceptions to the right of rebuttal will occur when the employee's termination<br />

occurs as a result of the exhaustion of leave without pay benefits or when termination<br />

occurs as a result of the employee's failure to report to work for one (1) working day<br />

without notification to the supervisor.<br />

d. After the employee's response, a final decision letter should then be forwarded to the<br />

employee along with the notice of the employee's right to appeal the decision to the<br />

appropriate authority.<br />

e. A copy of the final decision letter shall be forwarded to the Human Resources<br />

Department or the civil service commission (in cases involving civil service workers), and<br />

a copy thereof shall be personally served on the employee forthwith or mailed to his usual<br />

place of residence.<br />

Any order removing, suspending or reducing an employee in rank or compensation should be<br />

considered to have been filed with the Civil Service Commission when it has been<br />

received in writing by the office of the Director of Human Resources.<br />

ELIGIBILITY TO APPEAL:<br />

CHAPTER VIII: GRIEVANCE AND APPEALS:<br />

8.00 Any employee of the county who has completed his/her probationary period may file a<br />

grievance or appeal when a question of just cause exists in matters of termination, demotion, or<br />

suspension. By failure to file such a grievance within seven (7) calendar days, an employee so<br />

terminated, demoted, or suspended, waives all right to exercise the grievance process for that action.<br />

GRIEVANCE PROCEDURE:<br />

8.01 Generally<br />

a. Grievances, other than charges of discrimination due to race, sex, national origin,<br />

citizenship, age, religious preference, veterans status, physical handicap or sexual<br />

harassment, shall be processed in accordance with the following steps:<br />

Step 1: The grievance shall be discussed verbally by the grieving employee with the<br />

employee's immediate supervisor. It shall be the responsibility of the grievant<br />

to verbally notify the supervisor that this is the first step of a formal<br />

grievance. The immediate supervisor shall within five (5) calendar days<br />

orally submit an answer to the grieving employee or his/her representative.<br />

Step 2: If the grievance is not settled after the preceding step has been followed, the<br />

grieving employee shall state the grievance in writing and submit same to<br />

his/her department head. This must be done within seven (7) calendar days<br />

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after the receipt of the supervisor's oral answer to the stated grievance.<br />

Within five working days after receipt of the written grievance, the grieving<br />

employee's department head shall answer the grievance in writing to the<br />

grieving employee.<br />

Step 3: If the grievance remains unresolved, the employee shall forward the<br />

grievance as originally written and the attached answer from the Department<br />

Head to the Director of Human Resources (in the case of non-civil service<br />

workers) or to the Civil Service Commission (in the case of civil service<br />

workers), within five (5) calendar days after receipt of the department head's<br />

answer to the grievance.<br />

The above steps must be taken in addition to any other response that may have been<br />

rendered under sub-paragraph 3 of 7.05, or any other department level appeal procedure.<br />

b. All complaints of discrimination by employees on the basis of race, sex, national origin,<br />

age, religious preference, physical handicap or sexual harassment shall be filed in writing<br />

with the department head. In cases where the complaint involves the department head, the<br />

employee may choose to file such a complaint with the Director of Human Resources,<br />

who will promptly notify the Commissioners Court. To process complaints from non-civil<br />

service employees that are unresolved at department level, the Director of Human<br />

Resources shall refer same to the Commissioners Court for disposition. Within two<br />

regular sessions from receipt of the complaint, the Commissioners Court will choose from<br />

among several remedies which include but are not limited to the following:<br />

1. Appoint a "Review Committee" to inquire into the case and report its findings to the<br />

Commissioners Court for disposition.<br />

2. Refer the matter back to the Department for disposition.<br />

3. Refer the aggrieved party to the appropriate court system for remedy.<br />

4. Refer the case to an arbitrator.<br />

5. Refer the case to the county dispute resolution center.<br />

6. Refer the case to the Civil Service Commission for resolution.<br />

7. Refer the case to the County Attorney.<br />

In the case of civil service employees, all complaints under this subparagraph (8.01b of<br />

chapter VIII) will be referred to the Civil Service Commission grievance procedure as<br />

further stated in paragraph 8.02 below.<br />

APPEAL TO THE CIVIL SERVICE COMMISSION:<br />

8.02 Persons Qualified to Appeal; Time to Appeal<br />

a. Any employee under civil service who has completed the probationary period and has<br />

been removed, suspended or demoted in rank or compensation may, after following the<br />

grievance procedure set forth in Section 8.01, appeal to the Civil Service Commission for<br />

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elief. This appeal must occur within ten working days after receiving the order of the<br />

affected department head concerning that cause.<br />

b. At the next meeting after the date of filing a written appeal with the Civil Service<br />

Commission, provided the written appeal has been on file for at least two weeks, the<br />

Commission shall commence the hearing thereof and shall provide due process as<br />

expediently as possible.<br />

CONDUCT OF HEARING:<br />

8.03 Procedures:<br />

a. The appointing authority shall be entitled to appear personally, produce evidence, and<br />

have representation. The appointing authority's portion of the hearing shall be presented<br />

first.<br />

b. The aggrieved party shall be entitled to appear personally, produce evidence, have<br />

representation, and a public hearing.<br />

c. Administrative rules of evidence may be used in all orders, decisions, rules, and<br />

regulations of the Civil Service Commission and shall be valid.<br />

INVESTIGATION:<br />

8.04 The Civil Service is herein given the power to compel the attendance of witnesses and the<br />

production of records, books, and papers, and to administer oaths in matters relating employment as<br />

prescribed in Local Government Code Section 158.009. In such cases, wherein compliance is not<br />

met by any agency, the Civil Service Commission shall subpoena any material, witness(es), or<br />

records relevant to the case.<br />

INSPECTION:<br />

8.05 An employee who has appealed to the county Human Resources Department, or to the Civil<br />

Service Commission, shall have the right to inspect any document in the possession of or under the<br />

control of the appointing authority which is relevant to such appeal and which would be admissible<br />

in evidence at a hearing on such appeal. The employee shall also have the right to interview other<br />

employees having knowledge of the acts or omissions upon which the removal, suspension, or<br />

reduction in rank or compensation was based. Interviews of other employees and inspection of<br />

documents shall be at times and places reasonable for the employee and the appointing authority.<br />

AMENDMENT OF CHARGES:<br />

8.06 At any time before the employee's appeal is submitted to the Civil Service Commission<br />

(Commissioners Court through the Director of Human Resources for non-civil service employees)<br />

for decision, the appointing authority may, with the consent of the Civil Service Commission or<br />

Commissioners Court as applicable, serve on the employee and file with said Commission or Court,<br />

an amended or supplemental statement of charges. If the amended or supplemental charges present<br />

new causes or allegations, the employee shall be afforded a reasonable opportunity to prepare his/her<br />

defense thereto, but he/she shall not be entitled to file a further answer unless the Commission or the<br />

Nueces County Personnel Policy Manual Page -50-<br />

Approved by Commissioners Court on January _____, 2013


hearing board or officer so orders. Any new causes or allegations shall be deemed controverted and<br />

any objections to the amended or supplemental charges may be made orally at the hearing.<br />

FAILURE TO ANSWER:<br />

8.07<br />

a. Failure on the part of an accused employee to file an answer within the time allowed in<br />

Section 8.01 shall be construed as an admission of the truth of the charges made against<br />

him/her.<br />

b. Failure on the part of management to answer within the time allowed in Section 8.01 will<br />

give the employee the right to progress to the next step of the grievance procedure.<br />

MAXIMUM PERIOD OF SUSPENSION:<br />

8.08 Any suspension invoked under this rule against any one employee of the county, whether with<br />

or without pay, or for one or more periods, shall not aggregate more than 90 calendar days in any one<br />

calendar year; provided, however, where the charge upon which a suspension is the subject of<br />

criminal complaint or indictment filed against such employee, the period of suspension may exceed<br />

90 calendar days and continue until, but not after, the expiration of 30 calendar days after the<br />

judgement of conviction or acquittal of the offense charged in the complaint or indictment has<br />

become final.<br />

a. The foregoing suspension period is also subject to the applicable provisions of the civil<br />

service rules and regulations, and the provisions of any duly authorized labor agreement<br />

with respect to the maximum period of suspension and the award of backpay, if any.<br />

FINDING AND DECISION:<br />

8.09<br />

a. The finding and decision of the Commissioners Court or the Civil Service Commission<br />

(as may be applicable for civil service versus non-civil service employees) shall be final,<br />

subject to the right of appeal under Chapter 158 of the Local Government Code and shall<br />

be certified to the appropriate appointing authority and shall forthwith be enforced and<br />

followed by same.<br />

b. A County employee who, on a final decision by the Commissioners Court or the Civil<br />

Service Commission, is demoted, suspended, or removed from the employee's position<br />

may appeal the decision by filing a petition in a District Court in the County within 30<br />

calendar days after the date of the decision.<br />

RECORD FILED:<br />

8.10 A copy of the order in writing, a copy of the answer, together with a copy of the finding and<br />

decision of the Commissioners Court or the Civil Service Commission, shall be filed as a public<br />

record in the county Human Resources Office and the Civil Service Commission.<br />

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TIME LIMITS OF THE GRIEVANCE AND/OR APPEAL PROCEDURES:<br />

8.11<br />

a. No matter shall be entertained as grievance hereunder unless it is raised as such within ten<br />

(10) calendar days after the occurrence of the event or after the employee becomes aware<br />

of the event giving rise to the grievance.<br />

b. All time limits set forth in this procedure may be extended for good cause by mutual<br />

written consent of the aggrieved, the appointing authority, and the Commissioners Court.<br />

Without such written agreement, the time limits shall be strictly enforced. If the grieving<br />

party or parties fail to pursue the grievance within the time limits set forth, the grievance<br />

shall be considered resolved based upon the last answer given by supervisory<br />

representatives of the County. In cases where management failed to meet the time frame<br />

requirements, the employee will be entitled to remedy directly with the Commissioners<br />

Court (through the Human Resources Department) or with the Civil Service Commission<br />

whose decision will be final.<br />

CHAPTER IX<br />

OTHER POLICIES AND RULES APPLICABLE TO COUNTY EMPLOYEES<br />

9.00 The following policies are part of the Nueces County Civil Service. Therefore, these policies carry the<br />

same authority as the Nueces County Civil Service Rules.<br />

9.01 The Nueces County Family and Medical Leave Policy, as amended and in effect at any given time. on<br />

August 26, 1993.<br />

9.02 The Nueces County Drug Free Workplace Policy, as amended, and in effect at any given time. on July<br />

28, 1997.<br />

9.03 The Nueces County Civil Service Rules and Regulations, as amended and in effect at any given time;<br />

which shall take precedence over any conflicting provision of the Personnel Manual, if any.<br />

9.04 Any other employment policies duly adopted by the Commissioners Court so long as such policies are<br />

not in conflict with the provisions of these civil service rules and regulations.<br />

9.05 – Any applicable collective bargaining labor agreements that contains specific provisions in conflict<br />

with this Personnel Policy Manual but only to the extent of such conflict.;<br />

9.05 – Any other applicable state or federal law not specifically mentioned herein but which would otherwise<br />

apply to the County’s civil service employees.<br />

-END-<br />

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___________________________________________________________________________<br />

NUECES COUNTY, TEXAS<br />

CIVIL SERVICE COMMISSION<br />

RULES AND REGULATIONS<br />

MANUAL<br />

(Approved by the Civil Service Commission on ______________, 2012)<br />

___________________________________________________________________________


TABLE OF CONTENTS<br />

CHAPTER I ORGANIZATION............................................................................. 1<br />

PURPOSE: .................................................................................................................................. 1<br />

1.00.......................................................................................................................................... 1<br />

CREATION AUTHORITY: ....................................................................................................... 1<br />

1.01 Role ................................................................................................................................ 1<br />

1.02 Appointments ................................................................................................................. 1<br />

1.03 Term of Office ............................................................................................................... 1<br />

1.04 Responsibilities .............................................................................................................. 1<br />

1.05 Meetings ......................................................................................................................... 1<br />

1.06 Quorum .......................................................................................................................... 1<br />

1.07 Rules of Order ................................................................................................................. 1<br />

1.08 Minutes .......................................................................................................................... 2<br />

1.09 Communications ............................................................................................................ 2<br />

1.10 Attendance ..................................................................................................................... 2<br />

DIRECTOR OF HUMAN RESOURCES AND CIVIL SERVICE:........................................... 2<br />

1.11 Appointment .................................................................................................................. 2<br />

1.12 Duties ............................................................................................................................. 2<br />

APPLICABILITY: ...................................................................................................................... 3<br />

1.13.......................................................................................................................................... 3<br />

PERSONNEL RECORDS: ......................................................................................................... 3<br />

1.14 Official Roster ................................................................................................................ 3<br />

1.15 Employment Record ...................................................................................................... 3<br />

CERTIFICATION: ..................................................................................................................... 3<br />

1.16.......................................................................................................................................... 3<br />

RULES AND REGULATIONS: ................................................................................................ 3<br />

1.17 Establishment .................................................................................................................. 3<br />

1.18 Amendment of the Rules ................................................................................................ 4<br />

1.19 Relationship to Collective Bargaining Provisions ......................................................... 4<br />

CHAPTER II EMPLOYMENT .............................................................................. 4<br />

DEFINITIONS ............................................................................................................................ 4<br />

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Nueces County Civil Service Commission


2.01 Applicant ........................................................................................................................ 4<br />

2.02 Appointing Authority ..................................................................................................... 4<br />

2.03 Job Category .................................................................................................................. 4<br />

2.04 Classification/Reclassification ....................................................................................... 4<br />

2.05 Pay Group Evaluation ..................................................................................................... 4<br />

2.06 Classified Service ........................................................................................................... 5<br />

2.07 Employment Status ........................................................................................................ 5<br />

2.08 Inactive Employee .......................................................................................................... 6<br />

2.09 Break in Service ............................................................................................................. 6<br />

2.10 Probationary Period ........................................................................................................ 6<br />

2.11 Termination of Employment .......................................................................................... 7<br />

EMPLOYMENT PROCEDURES: ............................................................................................. 7<br />

2.12 Job Posting ..................................................................................................................... 7<br />

EMPLOYMENT PROCEDURES FOR NON-CLERICAL POSITIONS: ................................ 8<br />

2.13 Request To Fill Vacant Positions ................................................................................... 8<br />

2.14 Applications ................................................................................................................... 8<br />

2.15 Pre-screening and Certification ...................................................................................... 8<br />

2.16 Interview of Applicants .................................................................................................. 8<br />

EMPLOYMENT PROCEDURES FOR CLERICAL POSITIONS: .......................................... 8<br />

2.17 Civil Service Exam Roster for Clerical Positions .......................................................... 8<br />

2.18 Performance Tests .......................................................................................................... 8<br />

2.19 Civil Service Register for Clerical Positions ................................................................. 9<br />

2.20 Certification ................................................................................................................... 9<br />

2.21 Reexamination ............................................................................................................... 9<br />

EMPLOYMENT PROCEDURES FOR LAW ENFORCEMENT POSITIONS: ...................... 9<br />

2.22.......................................................................................................................................... 9<br />

RETENTION OF RECORDS:.................................................................................................... 9<br />

2.23 Certification Lists ........................................................................................................... 9<br />

2.24 Applications ................................................................................................................... 9<br />

AGE: ........................................................................................................................................... 9<br />

2.25.......................................................................................................................................... 9<br />

EDUCATIONAL ATTAINMENT: .......................................................................................... 10<br />

2.26........................................................................................................................................ 10<br />

DISQUALIFICATION OF APPLICANTS AND EMPLOYEES: ........................................... 10<br />

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Nueces County Civil Service Commission


2.27........................................................................................................................................ 10<br />

APPLICATIONS NOT TO BE RETURNED: ......................................................................... 11<br />

2.28........................................................................................................................................ 11<br />

EMPLOYMENT PHYSICALS: ............................................................................................... 11<br />

2.29 Initial Employment ...................................................................................................... 11<br />

2.30 Re-Employment ........................................................................................................... 11<br />

2.31 Promotions ................................................................................................................... 11<br />

EMPLOYMENT STATUS: ...................................................................................................... 11<br />

2.32........................................................................................................................................ 11<br />

EVIDENCE OF ELIGIBILITY FOR EMPLOYMENT: .......................................................... 11<br />

2.33........................................................................................................................................ 11<br />

EQUAL EMPLOYMENT OPPORTUNITY: ........................................................................... 12<br />

2.34........................................................................................................................................ 12<br />

NEW EMPLOYEE PROBATIONARY PERIOD: .................................................................. 12<br />

2.35........................................................................................................................................ 12<br />

NEPOTISM: ............................................................................................................................. 12<br />

2.36 State Law...................................................................................................................... 12<br />

2.37 Appointment of Employees ......................................................................................... 12<br />

2.38........................................................................................................................................ 12<br />

2.39........................................................................................................................................ 12<br />

TRANSFERS: ........................................................................................................................... 13<br />

2.40........................................................................................................................................ 13<br />

2.41 Voluntary ..................................................................................................................... 13<br />

2.42 Involuntary ................................................................................................................... 13<br />

2.43 Temporary .................................................................................................................... 14<br />

REASSIGNMENT: ................................................................................................................... 14<br />

2.44........................................................................................................................................ 14<br />

DEMOTIONS: .......................................................................................................................... 14<br />

2.45 Definition ..................................................................................................................... 14<br />

2.46 Voluntary Demotion .................................................................................................... 14<br />

2.47 Review of Compensable Factors.................................................................................. 14<br />

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Nueces County Civil Service Commission<br />

-iv-


2.48 Reduction in Force ....................................................................................................... 14<br />

2.49 Involuntary ................................................................................................................... 14<br />

2.50 Compensation .............................................................................................................. 15<br />

2.51 Probationary Period ...................................................................................................... 15<br />

PROMOTIONS: ....................................................................................................................... 15<br />

2.52 Definition ..................................................................................................................... 15<br />

2.53 Salary ........................................................................................................................... 16<br />

2.54 Notification .................................................................................................................. 16<br />

PERFORMANCE APPRAISAL: ............................................................................................. 16<br />

2.55 Frequency ..................................................................................................................... 16<br />

2.56 Record keeping ............................................................................................................ 16<br />

2.57........................................................................................................................................ 16<br />

2.58........................................................................................................................................ 16<br />

2.59........................................................................................................................................ 17<br />

REINSTATEMENT: ................................................................................................................ 17<br />

2.60 Definition ..................................................................................................................... 17<br />

2.61 Layoff ........................................................................................................................... 17<br />

2.62 Voluntary Termination ................................................................................................. 17<br />

2.63 Candidates for Public Office ........................................................................................ 17<br />

2.64 Benefit and Salary Restoration for Reinstated Employees .......................................... 18<br />

2.65 Preference..................................................................................................................... 18<br />

2.66 Waiver of Probationary Period .................................................................................... 18<br />

RE-EMPLOYMENT: ............................................................................................................... 18<br />

2.67........................................................................................................................................ 18<br />

RESIGNATION: ....................................................................................................................... 18<br />

2.68........................................................................................................................................ 18<br />

RETIREMENT: ........................................................................................................................ 18<br />

2.69 Eligibility ..................................................................................................................... 18<br />

REORGANIZATION AND/OR CONSOLIDATION .............................................................. 19<br />

2.70 Reorganization and/or Consolidation .......................................................................... 19<br />

CHAPTER III POSITION CLASSIFICATION & PAY MANAGEMENT .... 20<br />

COVERAGE: ............................................................................................................................ 20<br />

3.00 Non-Exempt and Exempt Employees Classification ................................................... 20<br />

Table of Contents<br />

Nueces County Civil Service Commission<br />

-v-


SALARY ADMINISTRATION: .............................................................................................. 20<br />

3.01 Base Pay Per Hour ....................................................................................................... 20<br />

3.02 Pay Authorization for County Employees ................................................................... 20<br />

3.03 Pay Authorization for Temporary Employees.............................................................. 20<br />

3.04 Pay Authorization for Seasonal Employees (delete as obsolete) ................................. 21<br />

3.05 Pay Groups and Steps .................................................................................................. 21<br />

3.06 County Pay Schedule ................................................................................................... 21<br />

3.07 Base Pay Computation for Non-Exempt, Non-Law Enforcement Positions ............... 21<br />

3.08 Base Pay for Non-Exempt, Law Enforcement Positions ............................................. 22<br />

3.09 Longevity Pay .............................................................................................................. 22<br />

3.10 Red Line Rate............................................................................................................... 23<br />

CLASSIFICATION OF NEW APPOINTMENTS: .................................................................. 23<br />

3.11 Starting Salary .............................................................................................................. 23<br />

3.12 In-Grade Transfer ......................................................................................................... 23<br />

REINSTATEMENT: ................................................................................................................ 23<br />

3.13........................................................................................................................................ 23<br />

3.14 Voluntary Resignations ................................................................................................ 23<br />

DEMOTION AND SALARY REDUCTION: .......................................................................... 23<br />

3.15 Performance Related .................................................................................................... 23<br />

3.16 Employee Requested .................................................................................................... 24<br />

3.17 Reorganization Salary Adjustment .............................................................................. 24<br />

3.18 Change in Pay Group or from Full-time to Part-Time Status ...................................... 24<br />

RECLASSIFICATION OF POSITIONS .................................................................................. 24<br />

3.19........................................................................................................................................ 24<br />

REEMPLOYMENT OF FORMER REGULAR EMPLOYEE: ............................................... 25<br />

3.20 Reemployment ............................................................................................................. 25<br />

EQUITY ADJUSTMENT: ....................................................................................................... 26<br />

3.21........................................................................................................................................ 26<br />

OVERTIME PAY PROCEDURES FOR NON-EXEMPT EMPLOYEES: ............................. 26<br />

3.22........................................................................................................................................ 26<br />

3.23 Lunch and Rest Periods................................................................................................ 26<br />

3.24 Compensatory (Comp) Time / Administrative Leave .................................................. 27<br />

3.25 Final Pay For Departing Employees ............................................................................ 28<br />

3.26 Call Back Compensation For Eligible Employees During Holiday ............................. 29<br />

3.27 Holidays ....................................................................................................................... 29<br />

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Nueces County Civil Service Commission


RECORDING WORK TIME: .................................................................................................. 29<br />

3.28........................................................................................................................................ 29<br />

GENERAL PRACTICES: ........................................................................................................ 29<br />

3.29 Overtime Kept to Minimum......................................................................................... 29<br />

3.30........................................................................................................................................ 29<br />

3.31........................................................................................................................................ 29<br />

RECORD KEEPING: ............................................................................................................... 29<br />

3.32 Records To Be Kept By Departments and County Auditor ......................................... 29<br />

3.33 Responsibility .............................................................................................................. 30<br />

CONTINUANCE PAY: ............................................................................................................ 30<br />

3.34 Responsibility .............................................................................................................. 30<br />

CHAPTER IV LEAVES OF ABSENCE ............................................................. 30<br />

DEFINITIONS: ......................................................................................................................... 30<br />

4.00........................................................................................................................................ 30<br />

4.01........................................................................................................................................ 30<br />

4.02........................................................................................................................................ 30<br />

4.03........................................................................................................................................ 30<br />

4.04........................................................................................................................................ 30<br />

4.05........................................................................................................................................ 30<br />

4.06........................................................................................................................................ 31<br />

4.07........................................................................................................................................ 31<br />

4.08........................................................................................................................................ 31<br />

4.09........................................................................................................................................ 31<br />

4.10........................................................................................................................................ 31<br />

GENERAL PROVISIONS: ...................................................................................................... 31<br />

4.11 Entitlement ................................................................................................................... 31<br />

4.12 Appointing Authority Designates Time of Leave ........................................................ 31<br />

4.13 Submission of Requests ............................................................................................... 31<br />

4.14 Medical Statements for Confirmation of Sick Leave ................................................... 32<br />

4.15 Medical Release ........................................................................................................... 32<br />

RESIGNATION UPON FAILURE TO RETURN AFTER LEAVE: ...................................... 32<br />

4.16 Automatic Termination ................................................................................................ 32<br />

4.17 Disciplinary Action ...................................................................................................... 32<br />

VACATION: ............................................................................................................................. 32<br />

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Nueces County Civil Service Commission


4.18 Employees Who May Earn Vacation ........................................................................... 32<br />

4.19 Computation of Vacation ............................................................................................. 33<br />

4.20 Priorities for Granting Vacation, Vacation Schedules, Holidays ................................. 33<br />

4.21 Carry Over of Accumulated Vacation Credit ............................................................... 33<br />

4.22 Vacation Planning ........................................................................................................ 34<br />

4.23 Separation from County Service .................................................................................. 34<br />

SICK LEAVE: .......................................................................................................................... 34<br />

4.24 Computation of Sick Leave........................................................................................... 34<br />

4.25 Use of Sick Leave ........................................................................................................ 34<br />

4.26 Sick Leave Practice ...................................................................................................... 35<br />

4.27 Cancellation of Sick Leave Credits .............................................................................. 35<br />

4.28 Compensation For Unused Sick Leave / and Workers Compensation ........................ 35<br />

LEAVE WITHOUT PAY: ........................................................................................................ 36<br />

4.29 General Provisions ....................................................................................................... 36<br />

COMPULSORY LEAVE: ........................................................................................................ 37<br />

4.30 Compulsory Leave ....................................................................................................... 37<br />

COURT LEAVE: ...................................................................................................................... 37<br />

4.31 General Provisions ....................................................................................................... 37<br />

4.32 Court Leave Limitations .............................................................................................. 37<br />

4.33 Court Leave Compensation .......................................................................................... 37<br />

MILITARY LEAVE: ................................................................................................................ 37<br />

4.34 General Provisions ....................................................................................................... 37<br />

4.35 Military Leave Limitation ............................................................................................ 37<br />

FUNERAL LEAVE: ................................................................................................................. 38<br />

4.36........................................................................................................................................ 38<br />

4.37........................................................................................................................................ 38<br />

4.38........................................................................................................................................ 38<br />

EMERGENCY/DISASTER LEAVE: ...................................................................................... 38<br />

4.39 Purpose ......................................................................................................................... 38<br />

CHAPTER V STANDARDS OF CONDUCT: .................................................... 39<br />

INTENT: ................................................................................................................................... 39<br />

5.00........................................................................................................................................ 39<br />

Table of Contents -viii-<br />

Nueces County Civil Service Commission


NON-DISCRIMINATION: ...................................................................................................... 39<br />

5.01........................................................................................................................................ 39<br />

GIFTS........................................................................................................................................ 40<br />

5.02........................................................................................................................................ 40<br />

PERSONAL APPEARANCE AND JOB CONDUCT: ........................................................... 40<br />

5.03........................................................................................................................................ 40<br />

USE OF COUNTY-OWNED PROPERTY: ............................................................................ 41<br />

5.04........................................................................................................................................ 41<br />

CONFIDENTIALITY: .............................................................................................................. 41<br />

5.05........................................................................................................................................ 41<br />

OFFICE DONATIONS, POLITICAL CONTRIBUTIONS AND POLITICAL SERVICE: .... 42<br />

5.06........................................................................................................................................ 42<br />

OUTSIDE EMPLOYMENT: .................................................................................................... 42<br />

5.07........................................................................................................................................ 42<br />

5.08 SEXUAL HARASSMENT: .......................................................................................... 42<br />

PUBLIC STATEMENTS BY COUNTY EMPLOYEES: ........................................................ 43<br />

5.09........................................................................................................................................ 43<br />

DISCLOSURE OF INTEREST: ............................................................................................... 44<br />

5.10........................................................................................................................................ 44<br />

REVIEWS OF CONDUCT COMPLAINTS: ........................................................................... 44<br />

5.11........................................................................................................................................ 44<br />

CHAPTER VI REDUCTION IN FORCE ........................................................... 45<br />

LAYOFF: .................................................................................................................................. 45<br />

6.00........................................................................................................................................ 45<br />

6.01........................................................................................................................................ 45<br />

ORDER OF LAYOFF: ............................................................................................................. 46<br />

6.02........................................................................................................................................ 46<br />

Table of Contents -ix-<br />

Nueces County Civil Service Commission


LAYOFF RATINGS: ................................................................................................................ 46<br />

6.03 Competition ................................................................................................................. 46<br />

6.04 Seniority for Layoff Purposes ...................................................................................... 46<br />

6.05 Use of Performance Reports in Layoff ........................................................................ 47<br />

DEMOTION IN LIEU OF LAYOFF: ....................................................................................... 47<br />

6.05........................................................................................................................................ 47<br />

CHAPTER VII PROGRESSIVE DISCIPLINE & TERMINATION .............. 47<br />

GENERAL PROVISIONS: ...................................................................................................... 47<br />

7.00 Purpose ......................................................................................................................... 47<br />

7.01 Suspensions, Demotions, Removal .............................................................................. 47<br />

7.02 Calls for Suspension, Demotion, or Removal .............................................................. 47<br />

TYPES OF DISCIPLINARY ACTION: ................................................................................... 49<br />

7.03 Verbal Reprimand, First and Second Level Discipline ................................................ 49<br />

7.04 Third Level of Discipline ............................................................................................. 50<br />

7.05 Documentation of Disciplinary Action: ....................................................................... 50<br />

CHAPTER VIII GRIEVANCES AND APPEALS ............................................. 51<br />

ELIGIBILITY TO FILE A GRIEVANCE OR APPEAL: ........................................................ 51<br />

8.00........................................................................................................................................ 51<br />

GRIEVANCE PROCEDURE: .................................................................................................. 52<br />

8.01........................................................................................................................................ 52<br />

APPEAL TO THE CIVIL SERVICE COMMISSION: ............................................................ 53<br />

8.02........................................................................................................................................ 53<br />

CONDUCT OF HEARING: ..................................................................................................... 53<br />

8.03........................................................................................................................................ 53<br />

INVESTIGATION: ................................................................................................................... 53<br />

8.04........................................................................................................................................ 53<br />

INSPECTION: .......................................................................................................................... 53<br />

8.05........................................................................................................................................ 53<br />

Table of Contents -x-<br />

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AMENDMENT OF CHARGES: .............................................................................................. 54<br />

8.06........................................................................................................................................ 54<br />

FAILURE TO ANSWER .......................................................................................................... 54<br />

8.07........................................................................................................................................ 54<br />

MAXIMUM PERIOD OF SUSPENSION: .............................................................................. 54<br />

8.08........................................................................................................................................ 54<br />

FINDING AND DECISION: .................................................................................................... 54<br />

8.09........................................................................................................................................ 54<br />

RECORD FILED: ..................................................................................................................... 55<br />

8.10........................................................................................................................................ 55<br />

TIME LIMITS OF THE GRIEVANCE AND/OR APPEAL PROCEDURES: ....................... 55<br />

8.11........................................................................................................................................ 55<br />

CHAPTER IX POLICY RULES OF THE CIVIL SERVICE<br />

COMMISSION ............................................................................................ 55<br />

9.00........................................................................................................................................ 55<br />

9.01........................................................................................................................................ 56<br />

9.02........................................................................................................................................ 56<br />

9.03........................................................................................................................................ 56<br />

9.04........................................................................................................................................ 56<br />

9.05........................................................................................................................................ 56<br />

GLOSSARY ............................................................................................................ 56<br />

Table of Contents -xi-<br />

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PURPOSE:<br />

__________________________________<br />

CHAPTER I<br />

ORGANIZATION<br />

1.00 The Civil Service System of Nueces County has been created under the authority of Chapter<br />

158 of the Local Government Code. Its purpose is to establish and enforce rules in accordance with<br />

Section 158.009 of said chapter.<br />

CREATION AUTHORITY:<br />

1.01 Role: The Commissioners Court is the legal authorized elected body that provides oversight for<br />

the operation of the Nueces County Governmental entity. By order of this body, on December 4,<br />

1991, the Nueces County Civil Service Commission was created.<br />

1.02 Appointments: The Commissioners Court appoints the three members of the Civil Service<br />

Commission, designating one member to serve as Chairman.<br />

1.03 Term of Office: Each member of the Commission holds office for a term of two years and<br />

until his/her successor is appointed. Vacancies on the Commission must be filled by appointment of<br />

the Commissioners Court for the unexpired term of the member whose position has been vacated.<br />

1.04 Responsibilities: The Commission has the authority and the responsibility to make, publish<br />

and enforce rules relating to:<br />

a. Selections and classifications of employees;<br />

b. Competitive examination;<br />

c. Promotions, seniority, and tenure;<br />

d. Layoffs and dismissals;<br />

e. Disciplinary action;<br />

f. Grievance procedure and other procedural and substantive rights of employees, and;<br />

g. Other matters having to do with selection of employees and their advancement, rights,<br />

benefits and working conditions.<br />

1.05 Meetings: Regular meetings of the Civil Service Commission are scheduled quarterly.<br />

However, special meetings may be called by the chairman or by the other two commission members<br />

upon giving reasonable (five day) notice to all commission members.<br />

The meetings of the Commission are open to the public and posted in accordance with the Open<br />

Meetings Law of the State of Texas.<br />

1.06 Quorum: Two members of the Commission constitute a quorum.<br />

1.07 Rules of Order: The Nueces County Civil Service proceedings shall be conducted in<br />

accordance with "Roberts Rules of Order". The normal order of business is:<br />

Nueces County Civil Service Commission Page -1-<br />

Rules and Regulations [Adopted on ___________]


a. approval of minutes of the previous meeting;<br />

b. communications and correspondence;<br />

c. discussion of reports;<br />

d. unfinished business, and;<br />

e. new business.<br />

A Commission member may record in the minutes his/her approval of, or objection for any act of the<br />

Commission together with his/her reasons.<br />

1.08 Minutes: The Secretary of the Commission shall be responsible for recording the minutes of<br />

each meeting and shall note the following:<br />

a. the time and place of each meeting of the Commission;<br />

b. the names of the Commission members present;<br />

c. all official actions of the Commission;<br />

d. the official vote by each Commission member except where the action is unanimous;<br />

e. upon request, a Commission member's dissent with his/her reasons.<br />

The minutes are presented for approval at the next regular meeting of the Commission. The<br />

minutes, upon approval by the Commission, are open for public inspection.<br />

1.09 Communications: All communications or requests to the Civil Service Commission are to be<br />

made in writing. A summary of the request, and the resultant action of the Commission will be made<br />

in the official minutes of the Commission.<br />

1.10 Attendance: If a Civil Service Commission member is absent from three meetings during<br />

his/her present term without the approval of the remaining members, then the absent member is<br />

automatically deemed to have submitted his or her resignation, and the position will be declared<br />

vacant. The request will be made by the Commission to the Commissioners Court for a replacement<br />

of such member.<br />

DIRECTOR OF HUMAN RESOURCES AND CIVIL SERVICE:<br />

1.11 Appointment: The Director of Human Resources is appointed by the Commissioners Court.<br />

As an additional duty, the Director of Human Resources may also be appointed by the Civil Service<br />

Commission to serve as Secretary for the Civil Service Commission.<br />

1.12 Duties: The Director of Human Resources will provide staff support to the Civil Service as<br />

may be necessary to record and maintain the minutes of the commission. Also, if approved by the<br />

Civil Service Commission, the Director of Human Resources will be the Chief Examiner for the<br />

Civil Service Commission and will provide staff support for the day to day functions of said<br />

commission. The Director of Human Resources shall also, by direction and approval of the County<br />

Commissioners Court, perform the following duties:<br />

a. be the general manager of the Department of Human Resources and Civil Service and<br />

be responsible for the direction of the work and the staff of this department;<br />

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. administer a broad personnel program which includes, but is not limited to:<br />

APPLICABILITY:<br />

1. recruitment and examination of applicants;<br />

2. classification of positions;<br />

3. employee information and counseling;<br />

4. in-service training;<br />

5. performance appraisal system;<br />

5. leaves of absence;<br />

6. maintenance and development of personnel standards and programs;<br />

7. any other task(s) or projects as may be directed by the Commissioners Court.<br />

1.13 The Civil Service Rules apply to the employees of all departments that are specifically<br />

identified as "employees under civil service" by order of the civil service commission, or by<br />

amendments thereto. Copies of these orders and amendments shall be maintained in the office of the<br />

County Personnel Director. All regular budgeted positions as to which the County is the employer<br />

under state and federal law are covered under this civil service system, except those specifically<br />

excluded from coverage by separate order of the Civil Service Commission. The coverage exclusion<br />

order shall be maintained by the County’s Department of Human Resources and may be amended<br />

from time to time at the discretion of the Civil Service Commission.<br />

PERSONNEL RECORDS:<br />

1.14 Official Roster: The Director of Human Resources shall maintain an official roster containing<br />

the names, job title, or code, salary, ethnicity, hire date, disability, and department of all employees<br />

holding positions in the Civil Service of Nueces County.<br />

1.15 Employment Record: The Director of Human Resources shall also maintain in the<br />

Department of Human Resources and Civil Service a complete employment record of all employees<br />

holding positions in the service of Nueces County. This record will include all personnel actions,<br />

personal employment data, benefit information, and education courses or seminars attended.<br />

CERTIFICATION:<br />

1.16 The Director of Human Resources and Civil Service shall certify to the county auditor the<br />

name and date of appointment of each person employed in accordance with the provisions of the<br />

Civil Service Rules.<br />

RULES AND REGULATIONS:<br />

1.17 Establishment: The Rules of the Commission that are currently in effect are contained in<br />

subsequent sections of this manual. These rules have been approved by the Nueces County Civil<br />

Service Commission and are in effect until amended, revised, or eliminated by the Commission.<br />

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1.18 Amendment of the Rules: Amendment to the rules may be made at any meeting of the Civil<br />

Service Commission. All rules and amendments shall become effective on the date of their approval<br />

by the Commission. All rules and amendments shall be printed for distribution to all departments<br />

that have Civil Service employees.<br />

1.19 Relationship to Collective Bargaining Provisions:<br />

a. As provided by Chapter 174, Texas Local Government Code, a state or local civil<br />

service provision prevails over a collective bargaining contract under Chapter 174, TLGC,<br />

unless the collective bargaining contract specifically provides otherwise.<br />

b. In this regard, it shall be the responsibility of the parties appearing before the Civil<br />

Service Commission to bring to the Civil Service Commission’s attention any applicable<br />

collective bargaining provision that bears on an issue before the Civil Service Commission.<br />

c. The Civil Service Commission reserves the authority to interpret and apply, if such be<br />

necessary, any contract based provision that provides the standard in any particular matter<br />

before the Civil Service Commission. See §174.005 and .006(b), TLGC.<br />

DEFINITIONS<br />

__________________________________<br />

CHAPTER II<br />

EMPLOYMENT<br />

2.01 Applicant: This term includes any person who has completed an application for employment<br />

for a specific position for which the Nueces County Department of Human Resources and Civil<br />

Service is recruiting applicants.<br />

2.02 Appointing Authority: The elected official, department head, Chief Executive Officer of a<br />

department, board, commission of Nueces County, or the Commissioners Court, has authority to<br />

appoint employees under the civil service system.<br />

2.03 Job Category: A job category consists of a group of jobs, regardless of department, which<br />

have similar duties and responsibilities and have similar requirements regarding education,<br />

experience, knowledge skills and abilities. All jobs covered by civil service will fall into one of<br />

three categories; "clerical", "non-clerical", and "law enforcement".<br />

2.04 Classification/Reclassification: Classification is the actual process of evaluating the structure<br />

of jobs so that they may be arranged into classes or pay groups which are charted and serviced by the<br />

county pay system. When there is a departmental reorganization or substantial change in the duties,<br />

responsibilities, or market factors of a position, the Commissioners Court may reclassify that<br />

position to an appropriate job classification. All classification actions must be approved by the<br />

Commissioners Court.<br />

a. For those civil service employees covered by a collective bargaining labor agreement,<br />

the job classifications shall be those established by the labor agreement, if applicable.<br />

2.05 Pay Group Evaluation: A process used to review the compensable factors of jobs in order to<br />

determine their level in the pay structure of Nueces County. Upon request of the respective<br />

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appointing authority, the Court may direct such study be done prior to the adoption of the annual<br />

budget or otherwise, but not more frequently than once per budget year for any one position.<br />

2.06 Classified Service: This term denotes the status of all regular full-time and regular part-time<br />

employees of the County that are identified as "employees under civil service" in accordance with the<br />

provisions of paragraph 1.13 of this chapter. The term also includes any employee who is on an<br />

authorized leave of absence and whose position is being held by the Department for the employee's<br />

return. However, this term excludes all temporary and seasonal employees whether full-time or parttime.<br />

2.07 Employment Status:<br />

a. Regular Employee: An employee filling a position that is annually budgeted and<br />

approved by the Commissioners Court as a "REGULAR POSITION" eligible for employee<br />

benefits as mandated by said court. Benefits available to regular employees are determined<br />

by the level of utilization defined at the time of authorization. (see chapters 3 and 4 for more<br />

information on employee benefits)<br />

1. Regular, full-time - non-law enforcement employees filling positions<br />

authorized with utilization levels of 1664 hours or more per year. Full-time law<br />

enforcement employees fill positions authorized at a utilization level of 2223 hours<br />

per year. Regular, full-time employees are eligible for full life and health insurance<br />

benefits and leave benefits prorated on the authorized utilization level. (100% =<br />

2080 hours per year for non-law enforcement and 2223 for law enforcement)<br />

2. Regular, part-time - employees working in non-law enforcement positions<br />

authorized by Commissioners Court with a utilization level of less than 1664 hours<br />

per year. Employees are eligible for leave benefits prorated on the authorized<br />

utilization level by Commissioners Court. Additionally, in accordance with the<br />

requirements of the TCDRS guidelines, retirement benefits must be made available in<br />

positions budgeted for 900 hours or more per year.<br />

b. Temporary Employee: An individual employed by the County to perform a job for a<br />

limited period of time. All temporary employee positions must be approved by the<br />

Commissioners Court on a case by case basis, and persons hired to fill said temporary<br />

positions are not eligible for any employee benefits. Departments requesting temporary<br />

employees may do so by submitting an NCF-1 (personnel action request form) addressed to<br />

the Commissioners Court through the Department of Human Resources. The following<br />

requirements apply to these requests:<br />

1. The authorization for each temporary position may not exceed ninety (90)<br />

calendar days for each position requested. Requests to extend the authorization of<br />

the position for successive ninety (90) day periods are to be submitted to<br />

Commissioners Court in conformance with all provisions of this section to include<br />

the original date of authorization. (Only when an employee is replacing a regular<br />

employee on workers comp or leave without pay or other reasons approved by<br />

Commissioners Court may a temporary position be authorized to exceed more than<br />

270 consecutive calendar days from the date of original authorization.)<br />

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2. A specific list of tasks that will be performed by each temporary employee<br />

and the expected time (in work-hours) required to accomplish each task during the<br />

term of employment. In submitting requests to extend the authorization of a<br />

temporary position, a report of progress-to-date on the original list of tasks is<br />

required.<br />

3. A reference to the department's approved budget for salary expenditures in the<br />

current year. In cases of non-budgeted emergency requests, departments must<br />

explain the reason for the emergency and why it could not be anticipated during the<br />

previous budget planning cycle. For example, departments may request temporary<br />

hire to accomplish tasks generated by legislative action that may have occurred after<br />

the budget was approved. In such cases, the department may simply cite the<br />

respective authority including the legislative bill number and the appropriate session<br />

number, along with a list of resultant tasks which will be accomplished by the<br />

temporary hire.<br />

4. Availability of funds for all requests submitted must be confirmed by each<br />

department with the county auditor prior to forwarding same to the Department of<br />

Human Resources. In the event that insufficient funds remain in that department's<br />

budget to cover temporary requirements, the request should be properly documented<br />

and labeled "NON-FUNDED REQUEST", then forwarded to the Department of<br />

Human Resources for processing.<br />

5. This policy for temporary hire herein defined in Chapter II, paragraph 2.07,<br />

subparagraphs b(1-5) above, is not intended to allow any department to violate any<br />

law regarding the employment of temporary hire or any other employee of Nueces<br />

County. In event of conflict between this policy and any law pertaining thereto, the<br />

full provisions and intent of the law shall prevail.<br />

c. Seasonal Employee: An individual hired by the county to fill a position created by<br />

seasonal needs and which occur generally during the same period each year. This type of<br />

employee may also work irregular hours intermittently throughout the year. Seasonal<br />

employees are not eligible for any employee benefits and also must be approved on a case by<br />

case basis by the Commissioners Court.<br />

2.08 Inactive Employee: An employee who is on an approved leave of absence without pay, in<br />

excess of 31 continuous days. Benefits do not accrue during this period of time.<br />

2.09 Break in Service: Any approved leave of absence that is in excess of 31 continuous days<br />

without pay.<br />

2.10 Probationary Period:<br />

a. The first six months of continuous employment or re-employment with the County,<br />

for all regular full-time employees and regular part-time employees. During this period of<br />

time, the employee must demonstrate ability to satisfactorily perform the duties required.<br />

Failure of the employee to perform satisfactorily during the probationary period will result in<br />

dismissal without the right to appeal.<br />

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. Any employee who applies for and accepts a promotion or transfer into a position<br />

under another appointing authority will be required to serve a six month probationary period<br />

in the new position. This new probationary period will not affect benefits for which the<br />

employee is otherwise eligible. Failure of the employee to perform satisfactorily during this<br />

probationary period will result in demotion to the employee's previous position and salary, if<br />

vacant, transfer to another suitable position, or termination layoff in the event no suitable<br />

positions are open. In all cases, the receiving appointing authority must approve the<br />

employee's placement.<br />

2.11 Termination of Employment: The discontinuation of an employee's service with the County<br />

as a result of a resignation, dismissal, reduction in force, retirement or death.<br />

EMPLOYMENT PROCEDURES:<br />

2.12 Job Posting: The Department of Human Resources, upon receipt of a personnel requisition,<br />

will post an announcement for each clerical, non-clerical, and law enforcement job vacancy for a<br />

period of at least seven (7) calendar days, with the following exceptions:<br />

1. as noted in the provision of paragraph 2.15, where the appointing authority desires to<br />

fill a position from an existing unexpired certification list, and<br />

2. for internal promotions as described in paragraph 2.52 a, where the appointing<br />

authority expects to fill the vacancy with qualified individuals from his/her existing<br />

employees.<br />

For frequently recruited job classifications which occur in more than one county department, the<br />

Department of Human Resources may accept applications from non-county employees on a<br />

continuous basis. However, to facilitate the internal recruitment process, all vacancies will be<br />

announced to current regular employees when announcements are authorized by the Commissioners<br />

Court. [As amended 4/30/1997]<br />

The announcement will include the title, job code/class, starting pay group for the position, closing<br />

date for applications, job summary, qualifications, plus any special physical requirements or<br />

performance tests that apply. All announcements will also include a statement regarding the<br />

appropriate probationary period. Posting will be in a conspicuous place in the Department of<br />

Human Resources and on the County’s official website, and each County department and may be<br />

posted with other organizations outside of the County as appropriate to increase applicant flow.<br />

However, for an initial seven (7) calendar day period, the announcement will be posted only within<br />

the county system to allow priority to "regular" county employees.<br />

A "volunteer or temporary employee" who has served in a specific position number for which there<br />

is a vacancy, for 1040 hours or more during the previous year, and who has written certification from<br />

an appointing authority confirming this 1040 hours of training on the job, may also apply through the<br />

internal announcement process. Appointing authorities may request simultaneous posting and<br />

recruitment of both external and internal applicants. by certifying in writing, that "no current<br />

employee of that department qualifies for the job." This certification must be clearly stated in the<br />

comments section of a personnel action request form (NCF-1) that is signed by the appointing<br />

authority.<br />

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EMPLOYMENT PROCEDURES FOR NON-CLERICAL POSITIONS:<br />

2.13 Request To Fill Vacant Positions: Each Elected Official/Department Head must submit a<br />

personnel action "Nueces County Form 1 (NCF-1)" to the Department of Human Resources with the<br />

necessary specifications of the vacancy. For the convenience of county departments, a supply of<br />

NCF-1 forms will be maintained in the Department of Human Resources. The Director of Human<br />

Resources will then process the completed form through the Auditor's office to the Commissioners<br />

Court for approval. Given such approval by the Commissioners Court, the Director of Human<br />

Resources personnel director will then forward to that department head, a certified list of eligible<br />

applicants to fill the position.<br />

2.14 Applications: Applications for non-clerical jobs are only accepted for positions for which the<br />

County is currently recruiting.<br />

Individuals wishing to apply for an open non-clerical position must submit a completed Nueces<br />

County Form 2 (NCF-2, "Employment Application"), and any other documents required by the<br />

announcement, prior to the closing date for each position for which they wish to be considered.<br />

Resumes will be accepted in addition to the completed application.<br />

2.15 Pre-screening and Certification: To insure that minimum qualifications are met, each<br />

application for each position will be pre-screened by the Department of Human Resources and<br />

referred to the appointing department in the form of a "CERTIFIED LIST of NON-CLERICAL<br />

APPLICANTS." These certification list(s) will be active for 90 days. Vacancies that occur in<br />

positions for which the current certified list offers qualified applicants may be filled from the current<br />

list(s). The appointing authority may also request a new list, even if a current certification list is in<br />

effect. The new certification list will include applicants who have been certified since the previous<br />

list. The pre-screening and certification process stated herein will not apply to county employee<br />

positions such as the County Agriculture Extension Agent, wherein a state agency or other source<br />

provides for pre-screening and certification.<br />

2.16 Interview of Applicants: Elected officials/department heads will be responsible for deciding<br />

who to interview from the list of certified applicants that is provided by the Department of Human<br />

Resources. Final selection for each position will be made from this list of applicants. If there is<br />

more than one position vacant in the same class that is being recruited, the appointing authority may<br />

select applicants from the same list.<br />

EMPLOYMENT PROCEDURES FOR CLERICAL POSITIONS:<br />

2.17 Civil Service Exam Roster for Clerical Positions: Any individual wishing to apply for a<br />

clerical position with Nueces County must take the Civil Service Examination. A roster of<br />

individuals scheduled to take the next exam will be maintained by the Department of Human<br />

Resources and Civil Service. Persons wishing to have their name placed on this list must contact the<br />

training section of the county Department of Human Resources.<br />

2.18 Performance Tests: Applicants are eligible to take any other relevant performance tests once<br />

they have passed the initial Civil Service Examination. Other performance tests could include a<br />

typing test, a test of communication skills, computer skills, or any other combination of essential<br />

performance factors.<br />

__________________________________<br />

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All applicants that take the Civil Service Examination are required to complete an application for<br />

employment (NCF-2).<br />

2.19 Civil Service Register for Clerical Positions: The name of each clerical position applicant<br />

who takes the civil service exam will be placed on the Civil Service Register in order of ranking.<br />

Individual position ranking on the register will be based on evaluation of the civil service exam<br />

score, performance test scores, past experience and the education level of each applicant. County<br />

employees are given preferential treatment by having an additional 5 points added to their overall<br />

score. Scores on the Civil Service register are good for a three year period provided the application<br />

is renewed as specified in Section 2.23.<br />

2.20 Certification: A "CERTIFIED LIST OF CLERICAL APPLICANTS" who are eligible for<br />

appointment will be presented in groups of ten (10), to any department head who so requests. If the<br />

appointing authority does not select an applicant from the list, written justification must be submitted<br />

to the Department of Human Resources and Civil Service, after which a new list will be provided to<br />

the Elected Official/Department Head. If more than one position in the same class is available and<br />

has been included on the personnel requisition, the appointing authority may select applicants from<br />

the same list. Certification lists will be active for 90 days. When new lists are requested, they will<br />

be merged with any old lists that have not expired.<br />

2.21 Reexamination: Applicants may only take the Civil Service Examination two times within a<br />

12 month period. Any exceptions will only be considered upon a written request of the applicant and<br />

are subject to the approval of the Director of Human Resources and Civil Service.<br />

EMPLOYMENT PROCEDURES FOR LAW ENFORCEMENT POSITIONS:<br />

2.22 In addition to all the procedures required for non-clerical positions in paragraphs 2.12 through<br />

2.16 all, qualified law enforcement applicants will also be placed on a Civil Service Register. All<br />

county law enforcement applicants must also meet the requirements of the "Texas Commission on<br />

Law Enforcement Officer Standards and Education Act" (TCLEOSE).<br />

RETENTION OF RECORDS:<br />

2.23 Certification Lists: All, certification lists will be retained for a period of twelve (12) months.<br />

and destroyed after that time.<br />

2.24 Applications: All applications for employment may will be destroyed after being on file for<br />

twelve (12) months. Any applicants who wish to receive further consideration for employment are<br />

required to submit a new application or update existing application in the Human Resources<br />

Department.<br />

AGE:<br />

2.25 No person shall be eligible for employment in the classified service, nor shall any applicant be<br />

admitted to an open examination therein, who is less than eighteen (18) years of age, provided,<br />

however, that the Commission may change this age limit at its discretion. In the case of applicants<br />

for law enforcement positions, the age criteria prescribed by the "Texas Commission on Law<br />

Enforcement Officer Standards and Education Act" will be enforced by the county.<br />

__________________________________<br />

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EDUCATIONAL ATTAINMENT:<br />

2.26 All applicants that are selected for positions which require education at above the high school<br />

level or equivalent, or above will be required to provide official the applicable transcripts or diploma<br />

from the high school, college(s) or universities they attended. New hires for positions that require<br />

special training or licensing must also provide satisfactory evidence of completion of the prescribed<br />

requirement(s).<br />

DISQUALIFICATION OF APPLICANTS AND EMPLOYEES:<br />

2.27 Any falsification or misrepresentation of facts, or failure to report pertinent data on the<br />

application form shall be cause for disqualification or just cause for dismissal. An applicant may<br />

also be disqualified from employment and/or advancement consideration for the following reasons:<br />

a. Any employee may be disqualified from promotions for a minimum period of 90<br />

days, when the employee makes a misrepresentation of facts or fails to report pertinent data<br />

on the application for promotion or any other document(s), or;<br />

b. Lacks the minimum qualifications, or;<br />

c. Is physically unable to perform the full range of job duties of the position to which<br />

the applicant seeks appointment, and which he or she would be unable to perform after<br />

reasonable modifications/accommodations to the job site or requirements were considered,<br />

or;<br />

d. Has had a positive result confirmed by the County's Medical Review Officer on a preemployment<br />

drug test, or;<br />

e. Has been convicted of a felony or a criminal offense involving moral turpitude. The<br />

word convicted shall be construed to mean a conviction by a verdict, by plea of guilty, or<br />

nolo contendere upon a judgment of the court, a jury having been waived, without regard to<br />

subsequent disposition of the case or suspension of sentence, probation, deferred<br />

adjudication, pre-trial diversion, or otherwise. The words moral turpitude shall be construed<br />

to mean any act of baseness, vileness or depravity, or any act done contrary to justice,<br />

honesty, modesty, or good morals, or any act done with deception or through corrupt<br />

motives, or;<br />

f. Has used or attempted to use any personal or political influences to further eligibility<br />

or appointment, or;<br />

g. Has intentionally made a false statement to any official body of the county, regarding<br />

a material fact, or;<br />

h. Has practiced or attempted to practice any deception or fraud in his/her application or<br />

examination, or in securing his eligibility or appointment, or;<br />

i. Has been disqualified within the past three years from the same or any other county<br />

examination or removed from a position under circumstances which in the opinion of the<br />

Commissioners Court render him/her equally the applicant is unfit for the position for which<br />

he/she applies, or;<br />

j. Has been convicted of a felony committed in the furtherance of, or while participating<br />

in a civil disorder, or;<br />

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k. Has been unable to be contacted after a reasonable amount of effort (as may be<br />

determined by the appointing authority), or has failed to appear for an interview or has<br />

declined an interview or job offer, or;<br />

l. Has indicated through clear actions or words an inability to attend work on a regular<br />

basis, or;<br />

m. Information garnered through reference checks discloses a valid basis for rejection.<br />

APPLICATIONS NOT TO BE RETURNED:<br />

2.28 Applications and any attachments whether accepted or rejected, are the property of Nueces<br />

County and shall not be returned to the applicant or any representative.<br />

EMPLOYMENT PHYSICALS:<br />

2.29 Initial Employment: Prior to final selection for certain positions, a physical examination will<br />

be required to ensure that the applicant meets the physical requirements of the position as stated in<br />

the job description. The physical will be conducted at a medical facility designated by the<br />

Commissioners Court. Applicants that fail to pass the physical examination will not receive further<br />

consideration for employment. Positions requiring employment physicals will be identified to the<br />

Department of Human Resources by the responsible appointing authority submitting the personnel<br />

action request (NCF-1). Prior to directing any applicant to submit to physical examination, the<br />

appointing authority must offer that individual the position for which he/she has applied.<br />

Prior to employment, applicants for positions in any Nueces County Law Enforcement agency must<br />

also submit to a psychological evaluation by a provider designated by the Commissioners Court.<br />

2.30 Re-Employment: Any applicant who is being reappointed to serve in a position that requires a<br />

pre-employment physical is required to take a physical examination if the break in service has<br />

exceeded six months.<br />

2.31 Promotions: Any individual who applies for a position that requires specific physical<br />

attributes, and is offered the position in accordance with the provisions of the Americans With<br />

Disabilities Act, as amended, must pass a physical examination (if required by the appointing<br />

authority) prior to entering the new position. Failure to pass the physical will be grounds for<br />

disqualification.<br />

EMPLOYMENT STATUS:<br />

2.32 Upon completing his/her probationary period in accordance with the provisions of paragraph<br />

2.35, each employee will be classified as a "REGULAR FULL-TIME OR PART-TIME" employee<br />

unless otherwise specified at the time of hiring.<br />

EVIDENCE OF ELIGIBILITY FOR EMPLOYMENT:<br />

2.33 All new hires must complete an I-9 form and submit any additional documentation required for<br />

employment prior to assuming duties in any county department. These documents must verify the<br />

individual's legal status for work in the United States. All new hires must be processed through the<br />

__________________________________<br />

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Nueces County Department of Human Resources on their first day of employment, in order to<br />

comply with the Immigration Reform and Control Act.<br />

EQUAL EMPLOYMENT OPPORTUNITY:<br />

2.34 It is the County's policy to provide equal employment opportunities to all applicants and<br />

employees without regard to race, color, religion, sex, age, national origin, citizenship, handicap,<br />

disability, or political affiliation.<br />

NEW EMPLOYEE PROBATIONARY PERIOD:<br />

2.35 Each individual who becomes newly employed or reemployed with Nueces County serves a<br />

six month probationary period. The probationary period does not include time served as:<br />

a. a temporary employee;<br />

b. periods of absence of five days or longer during the probationary period, in which<br />

case the probationary period would be extended by the same number of days, or;<br />

c. seasonal employment.<br />

During the probationary period, the employee serves at the discretion of the elected<br />

official/department head and may be separated "at will" from employment at any time prior to<br />

completion of such probationary period. If employees are dismissed during the probationary period,<br />

no cause need be cited and no access to the grievance procedure is allowed. Employees dismissed<br />

during the probationary period are removed from any eligible lists, and cannot be certified to other<br />

departments for vacancies as specified in Section 2.20. However, exception can be made for an<br />

employee who fails to complete a probationary period because of illness or other cause for which the<br />

appointing official does not wish to disqualify the individual from certification. In such cases, that<br />

probationary employee may return to work and complete the probationary period so long as the total<br />

period spent on probation does not exceed six months, and so long as the vacancy in which the<br />

individual was serving the probation is still open.<br />

NEPOTISM:<br />

2.36 State Law: A County Employee shall not be hired in a manner that would violate state laws<br />

against nepotism or any local rules that have been passed prohibiting nepotism. Elected<br />

Officials/Department Heads or their appointees are prohibited from evading nepotism rules by<br />

trading favors in appointing relatives for each other. Such trading is prohibited by State Law and<br />

constitutes grounds for immediate removal from their office or position.<br />

2.37 Appointment of Employees: Elected Officials/Department Heads or other County officials<br />

may not appoint or supervise any person related to them within the second degree by affinity<br />

(marriage) or within the third degree by consanguinity (blood).<br />

2.38 No person related within the second degree of affinity or within the third degree of<br />

consanguinity to any County employee shall be hired, transferred, assigned, reassigned or reinstated<br />

to a position in the same Chain of Supervisory Command in which said employee is employed.<br />

2.39 Employees who are married either legally or through common law may continue employment<br />

as long as it does not result in any of the above situations. If the conditions prohibited in the other<br />

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paragraphs of this policy should occur, the employees affected will be given 60 days to seek other<br />

employment within the County. At the conclusion of 60 days, the employees will be given the<br />

option to determine which of them will resign, if a suitable position has not been found within the<br />

County.<br />

Termination of a marriage by divorce or the death of a spouse terminates relationships by affinity<br />

created by that marriage, unless a child of that marriage is living, in which case the marriage is<br />

treated as continuing to exist; as long as a child of that marriage lives.<br />

The CHAIN OF SUPERVISION is defined as all management and supervisory positions in a major<br />

division of a department, beginning with the head of the division and flowing downward through the<br />

organization. Any personnel action that changes the established chain of supervision in any<br />

department serviced by county civil service, or which effects position/job class management, must be<br />

submitted through the Director of Human Resources for approval by Commissioners Court.<br />

TRANSFERS:<br />

2.40<br />

a. Definition: A transfer is the movement of an employee from one department to<br />

another department. Such a transfer is subject to the approval of county governing body and<br />

must be requested through the Director of Human Resources on a personnel action form<br />

(NCF-1) by the appointing authority. An NCF-1 form must also be submitted by the<br />

department that is losing the employee.<br />

b. Voluntary transfer to a position under another appointing authority will require the<br />

employee to serve a six month probationary period (Paragraph 2.10 b) in that position.<br />

During the probationary period, the employee must satisfactorily demonstrate the ability to<br />

perform the duties required. The immediate supervisor will periodically advise the employee<br />

of his/her progress. Failure of the employee to perform satisfactorily during the probationary<br />

period may will result in return to the employee's old position and salary, transfer to another<br />

suitable position, if vacant, or termination layoff in the event no suitable positions are open.<br />

In the event of layoff, the employee shall be given the first right of refusal of any future<br />

position (for a period of two years) for which the individual qualifies. In all cases, the<br />

receiving appointing authority must approve the employee's placement.<br />

2.41 Voluntary: Transfers may be made at the employee's request. A request for such transfer shall<br />

meet the following criteria:<br />

a. be on a form furnished by the county Department of Human Resources, (NCF-1);<br />

b. be signed by the employee and the receiving appointing authority.<br />

c. must be signed by the transferring authority.<br />

2.42 Involuntary: Subject to appeal through the grievance process, employees may also be<br />

involuntarily transferred at management's request; provided that the recipient department or office is<br />

in agreement with the transfer. However, prior to effecting the transfer, the proponent department<br />

must get approval from the county governing body by submitting an NCF-1 through the county<br />

personnel office Human Resources Department . Also, the proponent department must notify the<br />

subject employee in writing with the reason for such transfer, and allow sufficient time (7 calendar<br />

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days) for the employee to exercise the grievance procedure. Given this seven day elapsed time, and<br />

approval from the Commissioners Court, the department may transfer the individual.<br />

2.43 Temporary: Transfers for temporary or emergency work may be made after obtaining the<br />

consent of the Commissioners Court.<br />

REASSIGNMENT:<br />

2.44 The appointing authority may reassign employees to positions in the same grade and salary<br />

under the same appointing authority. within the department. Although reassignments are not subject<br />

to the same rules as transfers, the employee should be given advance notice in writing of the reassignment,<br />

along with the reasons for it.<br />

DEMOTIONS:<br />

2.45 Definition: A demotion is the movement of an employee to a position or classification that has<br />

a lower starting salary. Acceptable reasons for demotion are:<br />

a. employee's request;<br />

b. job evaluation;<br />

b. reduction in force;<br />

c. disciplinary action;<br />

e. District Clerk employees who have served their probationary period under a District<br />

Judge and are rejected for duty in the District Court.<br />

2.46 Voluntary Demotion: Employees that request demotions must do so in writing and such a<br />

request must be indorsed in writing by the employee's appointing authority. An application for<br />

employment may also be required if the employee is seeking a demotion by applying for a lower<br />

level position in another department.<br />

2.47 Review of Compensable Factors: Employees may also be demoted if a review of the<br />

compensable factors of their job, or if a salary survey determines, that the position should be at a<br />

lower pay grade. All requests for review of the compensable factors of any position must be<br />

submitted on an NCF-1 through the Department of Human Resources for approval by the<br />

Commissioners Court. Disposition of all compensable factor reviews shall be directed by the<br />

Commissioners Court.<br />

2.48 Reduction in Force: A reduction in the county budget, as well as changes in program<br />

emphasis, or a lack of work, may cause a reduction in force. Employees that are affected by a<br />

reduction in force may be considered for a demotion in lieu of layoff. Such a demotion is possible<br />

only if approved by the Commissioners Court and if a vacant position exists where the affected<br />

employee may be placed with the consent of the appointing authority.<br />

2.49 Involuntary: When a demotion is the result of a disciplinary action, the appointing authority<br />

must provide the employee with the specific reason in writing. The employee will then be given<br />

seven (7) calendar days to exercise the grievance process before the demotion is requested through<br />

the Department of Human Resources. Employees demoted under this provision shall be entitled to a<br />

hearing in accordance with the grievance procedures set forth in Chapter 8.<br />

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2.50 Compensation: Employees that are demoted shall may also receive a salary reduction if<br />

ordered by Commissioners Court in accordance with the job pay gap.<br />

2.51 Probationary Period: Any employee who is promoted to a position in another department and<br />

cannot perform satisfactorily in the new position, may request demotion to the old grade,<br />

classification, and salary, if such opening is available. In all such cases, the receiving department<br />

head must approve in writing. The alternative to this would be dismissal for cause in accordance<br />

with the due process of paragraph 7.02 of this civil service manual.<br />

PROMOTIONS:<br />

2.52 Definition: A promotion is any personnel action resulting in movement to a position affording<br />

higher starting salary or greater rank and/or providing for greater skill or responsibility. It is the<br />

County's policy to give qualified employees advancement opportunities whenever possible.<br />

Therefore, job vacancies will be posted for a period of not less than seven (7) calendar days for either<br />

departmental (internal) or county-wide (internal) announcements.<br />

a. Departmental (internal) announcements - When a job vacancy is expected to be filled<br />

from qualified individuals in the same department, that appointing authority will post the<br />

notice and accept applications or a letter of interest. Interviews are scheduled at the<br />

discretion of the department.<br />

b. County-wide (internal) announcements - When an appointing authority has no<br />

expectation of finding a qualified applicant within his/her existing employees, the vacancy<br />

notice is posted in accordance with paragraph 2.12 of this chapter. Interested employees<br />

should notify their immediate supervisor and submit an application to the Department of<br />

Human Resources to have their qualifications reviewed. Qualified employees' applications<br />

shall be sent to the appointing authority where the vacancy exists. Interviews are scheduled<br />

at the discretion of the department.<br />

c. Any employee who applies for and accepts a promotion into a position under another<br />

appointing authority is required to serve a six month probationary period. During the<br />

probationary period, the employee must satisfactorily demonstrate his/her ability to perform<br />

the duties required. The immediate supervisor will periodically advise the employee of<br />

his/her progress. Failure of the employee to perform satisfactorily during the probationary<br />

period may will result in demotion to the employee's old position and salary, if vacant,<br />

transfer to another suitable position, or termination layoff in the event no suitable position is<br />

open. In the event of layoff, the employee shall be given the first right of refusal of any<br />

future position (for a period of two years) for which the individual qualifies. In all cases, the<br />

receiving appointing authority must approve the employee's placement.<br />

d. Employees promoted within the same appointing authority will be subject to a thirty<br />

calendar day evaluation period. During this period, the employee must demonstrate the<br />

ability to successfully perform the new job. In the event the employee fails to perform<br />

satisfactorily within this period, the promotion will be reversed. The employee will be<br />

returned to their previous job and salary, unless the Commissioners Court has eliminated the<br />

position or the position is no longer vacant. In this event, the employee shall be given the<br />

first right of refusal of any future position (for a period of two years) for which the individual<br />

qualifies. The promotion reversal is not subject to the grievance process.<br />

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2.53 Salary:<br />

a. An employee that is promoted will be placed in the appropriate new grade and salary<br />

as specified in the county salary schedule and approved by Commissioners Court. Step<br />

placement within the pay group shall be the same as the employee had before the promotion.<br />

unless the promotion results in a pay increase of more than 10%. In such case, the<br />

Commissioners Court shall, after receiving the recommendation of the department head,<br />

determine the step in which the employee shall be placed the employee will keep only the<br />

continuance pay steps that he or she has earned.<br />

b. The salary of a civil service employee who is also a member of a duly recognized<br />

bargaining unit will be determined by the applicable provision of a labor agreement.<br />

c. The salary of City/County health district employees will be in accordance with the<br />

cooperative agreement between the City of Corpus Christi and Nueces County, as amended<br />

from time to time.<br />

2.54 Notification: Employees who are promoted to a position in another department must give<br />

his/her elected official/department head two weeks prior notice before transferring between<br />

departments unless a mutual agreement of lesser or greater notice is made between the affected<br />

department heads or elected officials.<br />

PERFORMANCE APPRAISAL:<br />

2.55 Frequency: The job performance of each employee in the classified service may will be<br />

evaluated once a year using the county's EMPLOYEE EFFICIENCY REPORT FORM (NCF-3).<br />

The evaluation shall be based on the performance of the employee's job duties and will be conducted<br />

in accordance with the performance appraisal guidelines manual. A copy of each report will be<br />

given to the employee by his/her immediate supervisor within ten calendar days of the date on the<br />

report. Special evaluations may also be conducted as necessary to document inordinately poor or<br />

extraordinarily high employee performance under any given circumstance. All pay increases and<br />

promotions for each employee in the classified service will be contingent upon that employee having<br />

a satisfactory EER file. All pay increases or promotions requested for employees with incomplete or<br />

unsatisfactory files, must be submitted to the Personnel Director for approval by Commissioners<br />

Court. An unsatisfactory EER file will be determined by averaging the total scores of all EERs on<br />

the subject employee's file. If the average of the total of all EERs scores combined, falls at or below<br />

the cutoff figure for an unsatisfactory EER as prescribed by the county's performance appraisal<br />

guidelines manual, that employee will be considered unsatisfactory for purposes of pay and<br />

promotion as herein defined.<br />

2.56 Record keeping: The original of the evaluation must be submitted to the Department of<br />

Human Resources and Civil Service for inclusion in the employee's official personnel record.<br />

2.57 The appointing authority may Director of Personnel must maintain records showing the<br />

performance ratings of employees for use in determining the order of layoff and reinstatement; and<br />

for consideration and recommendations relating to promotion, transfer, demotion and dismissal.<br />

2.58 Employees have the right to present an appeal concerning interpretation of the Performance<br />

Appraisal Process and/or resulting appraisal. The following method is provided to ensure rapid and<br />

fair hearing of an appeal:<br />

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Step 1: The employee should discuss the appeal with the immediate supervisor first and try<br />

to resolve it. This must be done no later than seven (7) calendar days after the occurrence of<br />

the action. The supervisor will answer the appeal within five (5) calendar days.<br />

Step 2: If the appeal has not been settled, it may be presented in writing to the department<br />

director outlining the specific concerns within five (5) calendar days after receiving an<br />

answer from the immediate supervisor. The employee will receive a written reply within five<br />

(5) calendar days from the Department Head or Elected Official. The employee may<br />

thereafter submit a written response within seven (7) calendar days to be included in his/her<br />

personnel file. Only in cases of special evaluation as defined in paragraph 2.55 above, can<br />

the individual appeal (within 7 calendar days) an evaluation to the Civil Service<br />

Commission.<br />

2.59 Nothing in this section shall be construed to entitle an employee to a satisfactory performance<br />

rating.<br />

REINSTATEMENT:<br />

2.60 Definition: Reinstatement is the re-employment of a former regular employee without<br />

requiring the employee to go through the competitive selection process for a stated period of time.<br />

The reinstatement policy of the county provides for the following:<br />

a. to rehire employees who have been laid off or involuntarily separated because of lack<br />

of work, lack of funds, or employees who were transferred or promoted and failed to fulfill<br />

the six month probation period;<br />

b. to rehire former employees who voluntarily left the service with good records and<br />

who could be assimilated into the work force as productive employees with minimum<br />

training;<br />

c. to rehire former employees who were improperly separated or dismissed.<br />

2.61 Layoff: For two years after any layoff by the county, all regular, non-probationary employees<br />

who were laid off, shall be given the opportunity to fill vacancies in the same appointing authority<br />

equal or similar to the positions from which they were laid off, before any outside candidates<br />

applying for the same or similar position can be hired. For two years following the date of layoff, the<br />

Director of Human Resources will include the names of all laid off employees on the eligible lists of<br />

applicants for vacancies which occur in any County department and for which the employee<br />

possesses the required knowledge, skills and abilities.<br />

2.62 Voluntary Termination: Any regular, non-probationary employee who has resigned from<br />

county employment or is demoted in lieu of layoff, may request the Director of Human Resources to<br />

restore his name to the appropriate eligible list, if a vacancy exists in the same department for the<br />

same or a lower class position for which he/she is qualified. Eligibility for such list will expire after<br />

one year. However, an employee may request a one (1) year extension from the Director of Human<br />

Resources in order to remain on the eligible list for the same class, unless the former employee's<br />

name is removed from the list in accordance with Section 2.27.<br />

2.63 Candidates for Public Office: Any regular employee that resigns from county service to<br />

become a candidate for or accept the nomination for a public office, may upon written request to the<br />

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Commissioners Court, be eligible for reinstatement. Eligibility however, will be contingent upon<br />

acceptance of the applicant into a vacant position by an appointing authority. In such reinstatements,<br />

the applicant does not have to go through the certification process.<br />

2.64 Benefit and Salary Restoration for Reinstated Employees: All employees that are reinstated<br />

by court order or by Civil Service Commission order, will be subject to the restoration of benefits<br />

and their salary level at the time of separation, if they have not received prior compensation for them.<br />

However, in the case of candidates for public office, their restoration salary will be determined by<br />

the Commissioners Court at the time that approval is granted for their re-entry.<br />

2.65 Preference: When more than one laid off person qualifies for reinstatement under these rules,<br />

the preference shall be given to the person laid off last.<br />

2.66 Waiver of Probationary Period:<br />

a. Employees reinstated to the same appointing authority under these rules are not<br />

subject to a probationary period. All requests for waivers must be submitted through the<br />

Department of Human Resources for approval by Commissioners Court.<br />

b. Employees reinstated to other than the same appointing authority from which they<br />

were laid off will serve a six month probationary period in accordance with paragraph (2.10<br />

a) of these rules.<br />

RE-EMPLOYMENT:<br />

2.67 Individuals who are re-employed, will be subject to a six (6) month probationary period, and<br />

may be separated from employment if it is determined that the employee is unable to perform the job<br />

duties assigned, or is not suited to the duties of the position. No cause need be cited and access to<br />

the grievance procedure is not allowed in cases covered by this sub-section.<br />

Individuals who are re-employed will be subject to the restoration of continuance pay steps held at<br />

the time of separation.<br />

RESIGNATION:<br />

2.68 An employee who desires to leave the County in good standing must file with the appointing<br />

authority a written resignation on a personnel action request form (NCF-1), giving at least a two<br />

week notice of his/her intention to leave, unless for good cause, the appointing authority consents<br />

that the employee may leave sooner. Written resignations must be filed with the Department of<br />

Human Resources and Civil Service. Employees who leave without filing a written resignation<br />

and/or giving the appropriate notice will have that fact entered on their employment record and will<br />

be denied future consideration for employment in the classified service for three years unless good<br />

cause is shown and approved by the Director of Human Resources and Civil Service.<br />

RETIREMENT:<br />

2.69 Eligibility: Any regular employee may retire from county service in accordance with the rules<br />

and regulations of the Texas County and District Retirement Systems.<br />

SEASONAL APPOINTMENTS:<br />

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2.70 Definition: An appointment to a temporary position which is of a recurrent nature during<br />

certain parts of each year or any other period which is so identified by the appointing authority shall<br />

be known as seasonal appointment.<br />

2.71 Seasonal Lists: A list of seasonal employees will consist of the names of employees who<br />

have been regularly appointed for seasonal work and have performed satisfactorily. This list will<br />

also include applicants who are initially applying for seasonal work. The order of names on a<br />

seasonal list shall be according to performance ratings and shall be revised at the beginning of each<br />

calendar year. In the absence of performance ratings or if performance ratings are equal, the length<br />

of satisfactory service in the class shall determine the place on the list.<br />

2.72 Certification: Certification from seasonal lists for seasonal work shall be made in<br />

accordance with Section 2.71.<br />

2.73 Removal From List: If any employee whose name is on a seasonal list fails to work for one<br />

successive calendar year, his/her name shall be removed from the list and that employee shall have<br />

no further Civil Service standing in such class except on specific order of the Commission.<br />

If the work of an employee appointed from a seasonal list is officially reported to have been<br />

unsatisfactory, he/she shall not be certified again to that department from such list without the<br />

consent of the appointing authority.<br />

REORGANIZATION AND/OR CONSOLIDATION<br />

2.70 Reorganization and/or Consolidation: A reorganization and/or consolidation occurs when<br />

the structure of a department or division is changed in such a way as to alter the number of<br />

employees and/or level of job classes within that department or division. Such changes may be<br />

proposed by appointing authorities or by the Commissioners Court under their budgetary authority.<br />

When such changes impact the employment status and/or classification of Civil Service employees<br />

such changes must be prompted by executive, legislative, or budgetary consideration.<br />

All reorganizational plans must be submitted in writing to the County Director of Human<br />

Resources and must have attached a completed personnel action request form (NCF-1) with specific<br />

changes requested for each effected position. The Director of Human Resources will review and<br />

coordinate administrative items such as job descriptions and support documents with requesting<br />

departments, and will forward the completed package to the Commissioners Court for approval.<br />

In all cases, the effected employees must be given at least seven (7) days written notice prior<br />

to the plan implementation. Promotions resulting from re-organization do not require<br />

announcement/ recruitment in accordance with provisions of Chapter II, but the employee so<br />

promoted must have completed his/her probationary period. Any vacancy resulting from reorganization,<br />

or which occur during the re-organization, must be filled in accordance with the<br />

provisions of Chapter II.<br />

Intra-departmental: Not more than once in any fiscal year, appointing authorities may<br />

request reorganization and reclassification of employee positions within their respective departments<br />

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only. Included in the request must be copies of support documents (such as legislative or budgetary<br />

changes) that justify the re-organization.<br />

Interdepartmental or Consolidation: As the Commissioners Court of the County deems<br />

necessary for the purpose of service to the people of Nueces County, consolidations of departments<br />

and services may be effected if approved by majority vote and properly budgeted.<br />

CHAPTER III<br />

POSITION CLASSIFICATION & PAY MANAGEMENT<br />

COVERAGE:<br />

3.00 Non-Exempt and Exempt Employees Classification: The Department of Human Resources<br />

shall make recommendations to the Commissioners Court for assignment of an exempt or nonexempt<br />

classification to each county employee position. Except for elected officials, employee<br />

positions that are administrative, executive or professional (as defined by 29CFR, Section 541, court<br />

decisions and other authority) shall be classified as exempt. All positions not classified as exempt<br />

shall be non-exempt.<br />

SALARY ADMINISTRATION:<br />

3.01 Base Pay Per Hour: The "Base Pay Per Hour" of any position is the amount of salary<br />

(exclusive of any benefits) allocated for that position for one hour of work. All pay administration of<br />

the county, except for elected officials and exempt employees, will be computed on an hourly basis.<br />

3.02 Pay Authorization for County Employees:<br />

a. Pay Authorization for Regular Non-Exempt Employees: Authority for the<br />

compensation of any "Regular Employee" is based upon Commissioners Court approval of<br />

the annual budget allocation for that position, calculated on the level of utilization. The<br />

essential criteria of the utilization level for any regular non-exempt employee position<br />

approval is an ongoing demand for a specified number of hours of services which that<br />

position is expected to produce during that budget year. Effective hereafter, department<br />

requests for new regular employee position(s) must be accompanied by a "Desk Audit" of the<br />

annual tasks which the incumbent in that position is expected to perform, and which require a<br />

specified number of hours of work per year. In all instances, requests for new law<br />

enforcement positions must demonstrate a utilization level of 2223 hours per year. New<br />

"regular employee" positions must be requested on a Nueces County Personnel Action form<br />

(NCF-1).<br />

b. Pay Authorization for Regular Exempt Employees: Compensation for regular exempt<br />

employees is based on salaries adopted by the Commissioners Court. Any new exempt<br />

positions should be requested on a Nueces County Personnel Action Form (NCF-1).<br />

3.03 Pay Authorization for Temporary Employees: Authority for the compensation of any<br />

temporary employee is based upon the Commissioners Court approval of the department's request for<br />

that position. In all cases, the duration of pay authority for any temporary position will not exceed<br />

ninety (90) days. Departments wishing to extend authority for any temporary position beyond ninety<br />

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(90) days must request same on a "case-by-case" basis. Extension of temporary authority beyond a<br />

total of 270 days is limited to cases of replacing a regular employee on workers comp or leave<br />

without pay, or other reasons approved by Commissioners Court. Temporary employees will be<br />

compensated only at base pay rates in grade and step as authorized by the Commissioners Court for<br />

each specific case, and will not receive nor be entitled to any benefits beyond the statutory<br />

requirements. Department authority for temporary positions must be requested on a Nueces County<br />

Personnel Action form (NCF-1).<br />

3.04 Pay Authorization for Seasonal Employees (delete as obsolete): Authority for the<br />

compensation of any seasonal employee is based upon the Commissioners Court approval of the<br />

department's request for that position. Seasonal employee positions will be approved on a case-bycase<br />

basis for durations as authorized by Commissioners Court. Seasonal employees will be<br />

compensated only at base pay rates in grade and step as authorized by the Commissioners Court in<br />

each specific case, and will not receive nor be entitled any benefits beyond the statutory<br />

requirements. Department authority for seasonal positions must be requested on a Nueces County<br />

Personnel Action form (NCF-1). [Note: Obsolete, deleted].<br />

3.05 Pay Groups and Steps: Compensation rates for all employees of Nueces County are<br />

authorized and published annually by the Commissioners Court. Compensation rates for all<br />

collective bargaining employees of Nueces County are authorized using the collective bargaining<br />

process. For all other employees, the county format for compensation is arranged in a county pay<br />

chart that is composed of the following:<br />

a. "NUMBERED PAY GROUPS" which identify a range of compensation on the<br />

county pay chart which is allocated for each specific job classification.<br />

b. "STEPS" within the range of each pay group, which identify the specific allowance<br />

for any position that is assigned that step in a respective pay group.<br />

Each year the Commissioners Court approves a budget that provides for implementation of<br />

the county pay chart, and any applicable labor agreement. Annually, or whenever fiscal<br />

urgency requires, the Commissioners Court may adjust all or part of the county compensation<br />

chart.<br />

3.06 County Pay Schedule:<br />

a. Elected officials and exempt employees: the present compensation schedule provides<br />

for payments on the 15th and the last day of each month. The Commissioners Court has<br />

approved going to a bi-weekly (26 times per year) payroll effective on or about January 1,<br />

1995. Upon implementation of the bi-weekly payroll system, several amendments to rules in<br />

chapter 3 will be necessary.<br />

b. Non-exempt employees: The compensation schedule provides for payments on a biweekly<br />

schedule (26 times per year).<br />

3.07 Base Pay Computation for Non-Exempt, Non-Law Enforcement Positions: Beginning<br />

with a demand for a specified number of hours of service as justification for each position, the<br />

ANNUAL ALLOCATION of base pay for any non-law enforcement position is based upon the<br />

hourly rate authorized by Commissioners Court times the specified number of hours. To compute<br />

base pay per month, the annual allocation is divided by 12 monthly increments. With exception to<br />

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absences authorized by the Commissioners Court, base pay for non-law enforcement positions will<br />

be computed on "HOURS ACTUALLY WORKED". However, in order to standardize the amount<br />

of each bi-monthly pay check, the Commissioners Court may authorize standard amounts of pay<br />

allocations from month to month although hours actually worked will fluctuate with the variable<br />

number of work days in each month. The yearly total of the twelve monthly allocations for pay will<br />

however, balance with the annual total of base pay allocated for each position in the respective<br />

budget year.<br />

3.08 Base Pay for Non-Exempt, Law Enforcement Positions: Beginning with a demand for 2223<br />

hours of service as justification for each law enforcement position, the ANNUAL ALLOCATION of<br />

base pay is based upon the hourly rate authorized by Commissioners Court times 2223. To compute<br />

base pay per month for law enforcement positions, the 2223 hours of annual service times the hourly<br />

rate are divided by 12 monthly increments which equal to 185.25 hours times the hourly rate. With<br />

exception to absences authorized by the Commissioners Court, base pay for law enforcement<br />

positions will be computed on "HOURS ACTUALLY WORKED". However, in order to<br />

standardize the amount of each bi-monthly pay check, the Commissioners Court may authorize<br />

standard amounts of pay allocations from month to month although hours actually worked will<br />

fluctuate with the variable number of work days in each month. The yearly total of the twelve<br />

monthly allocations will however, balance with the annual total of base pay allocated for each law<br />

enforcement position in the respective budget year. Base pay calculations for covered members of<br />

the bargaining unit shall be paid in accordance with the applicable provisions of an existing labor<br />

agreement for hours actually worked.<br />

3.09 Longevity Pay:<br />

a. Excluding elected officials, longevity pay will be allocated to each Nueces County<br />

Employee with ten (10) or more years of service as of October 1 of each year based on the<br />

total number of years of service he/she has completed as of September 30, of each year. The<br />

amount will be computed monthly at the rate of $5.00 for each year of service completed up<br />

to thirty years of service.<br />

1. In effect the maximum longevity pay an employee could receive would be ($5<br />

x 30 = $150) one hundred, fifty dollars per month.<br />

2. Annually (on or about October 1) or whenever fiscal urgency requires, the<br />

Commissioners Court may adjust or eliminate the rate of longevity pay.<br />

3. In general, the adopted "County Longevity Policy" governs and should be<br />

consulted for details including eligibility.<br />

b. Bargaining Unit: Longevity pay will be calculated in accordance with the applicable<br />

provisions of an existing labor agreement.<br />

c. City/County Health District Employees: Longevity pay will be calculated in<br />

accordance with the applicable provisions of an existing Cooperative Agreement between the<br />

City of Corpus Christi and Nueces County, as amended.<br />

d. Re-Employed / Reinstated Employees: Individuals who are re-employed or reinstated<br />

will be subject to the restoration of longevity pay in accordance with the time of service.<br />

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3.10 Red Line Rate: Red Lined means a rate of pay in excess of the maximum rate prescribed for<br />

the classification of any specific position. For example, any employee whose existing salary was<br />

found excessive for that class of work, at the time that Ray and Associates completed the county's<br />

compensation study, will be considered at "Red Line Rate". A Red Line Rate shall be assigned only<br />

if an employee (immediately prior to the implementation date of the current classification and<br />

compensation plan) is paid at a rate higher than the maximum for his or her prescribed class. In all<br />

such cases, that employee's salary shall remain unchanged while he/she remains in such class, or<br />

until changes in "Structure" result in that salary falling below the new maximum.<br />

CLASSIFICATION OF NEW APPOINTMENTS:<br />

3.11 Starting Salary: The classification and starting salary for all new hires or appointments will<br />

be determined by Commissioners Court. Newly hired employees shall be placed at the entry level of<br />

the authorized pay group for the job class into which they are appointed.<br />

3.12 In-Grade Transfer: If an employee is transferred to a job in the same pay group, the salary<br />

will remain the same.<br />

REINSTATEMENT:<br />

3.13 If reinstated to the same class, an employee appointed from a reinstatement list after having<br />

been laid off pursuant to Chapter VI, shall be paid at a rate (in the current range for the class) at<br />

which he/she was paid when laid off. Reinstatement to positions other than the class held at the time<br />

of lay-off will be treated as "new appointments" and will be re-classified by the Commissioners<br />

Court under the provisions of paragraph 3.11 above.<br />

Individuals who are re-employed or reinstated will be subject to the restoration of longevity pay in<br />

accordance with the time of service.<br />

3.14 Voluntary Resignations: For purposes of compensation only, an applicant appointed from a<br />

reinstatement list after voluntarily resigning from the county in good stead, will be treated as a "new<br />

appointment" and will be classified by the Commissioners Court in accordance with paragraph 3.11<br />

above. If the reinstatement occurs within six months after the employee left the county in good<br />

stead, and the reinstatement is for the same position or pay group, the employee (during the first year<br />

of reemployment) may not earn more that he/she did at the date of previous separation from the<br />

county.<br />

Individuals who are re-employed or reinstated will be subject to the restoration of longevity pay in<br />

accordance with the time of service.<br />

DEMOTION AND SALARY REDUCTION:<br />

3.15 Performance Related: If an employee is reassigned to a position at a lower grade due to poor<br />

performance in the current job, the appointing elected official/department head may request an<br />

adjustment in the salary of that employee. In all such cases, the Commissioners Court will make the<br />

final determination. All requests for demotion and/or salary reduction will be submitted on a Nueces<br />

County Personnel Action form (NCF-1), and all such actions will be dependent upon there being<br />

(within that department) a vacant authorized position of the lower grade to which the employee is<br />

being demoted.<br />

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3.16 Employee Requested: If an employee voluntarily requests reassignment to a position at a<br />

lower grade, the following conditions apply:<br />

a. There must be an authorized vacant position of the lower grade to which the<br />

employee is requesting re-assignment and a consenting appointing authority who agrees to<br />

receive the employee.<br />

b. The receiving authority must request the action on an NCF-1 form.<br />

c. Attached to the NCF-1 must be a signed notarized statement from the employee<br />

indicating his/her acknowledgement that he/she voluntarily accepts the lower salary level of<br />

the lower position.<br />

d. The Commissioners Court must render final approval before the pay change and<br />

position transfer is authorized.<br />

3.17 Reorganization Salary Adjustment: If an employee is reassigned without prejudice to a<br />

position of a lower grade and the reassignment was the result of reorganization within his/her<br />

department wherein that employee's current job was eliminated, the following conditions will apply:<br />

a. The reorganization request must be submitted on an NCF-1 for approval by the<br />

Commissioners Court.<br />

b. The current salary may be will be retained, subject to the approval of commissioner<br />

court. if it falls within the range of the new position's pay group; or<br />

c. The current salary, if higher than the range for the position to which the employee is<br />

demoted, will be maintained until a higher level position becomes available. However, if a<br />

higher level position does not become available within the remainder of that budget year,<br />

then at the beginning of the new budget year that employee's salary will be reduced to a level<br />

within the range of the new grade.<br />

3.18 Change in Pay Group or from Full-time to Part-Time Status: Employees may be demoted<br />

if a review of the compensable factors of their job determines that the position should be at a lower<br />

level pay group within the county pay structure. Also, when, with the approval of the<br />

Commissioners Court, an employee's status is changed to part-time because of a diminished<br />

workload or other extenuating circumstances, the salary will be reduced proportionately. All such<br />

requests must be submitted on an NCF-1.<br />

RECLASSIFICATION OF POSITIONS<br />

3.19<br />

a. Position Salary Evaluation: The Commissioners Court is the approving authority for<br />

all position salary evaluations. All evaluations will be completed by reviewing the<br />

"compensable factors" of the position being evaluated. These compensable factors include<br />

but are not limited to the following:<br />

1. The level of supervisory responsibility of the job.<br />

2. The level of fiscal responsibility of the job.<br />

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3. The local job market survey value of the type of work being evaluated.<br />

4. The required training, skills, test scores, or education necessary to perform the<br />

functions of the position.<br />

5. The difficulty of the work to be performed.<br />

6. The hazardous components of the job.<br />

7. The stress factors of the work (both mental and physical).<br />

8. Any other compensable factor that may be found essential to the acquisition<br />

and maintenance of qualified personnel for a particular position, at the time that<br />

position is being evaluated.<br />

b. The Commissioners Court may order a salary evaluation for a single position or an<br />

entire job classification. Any elected official or department head may request a "Position<br />

Salary Evaluation" of any position in their department prior to the adoption of the annual<br />

budget or otherwise not more often than once per budget year. Appointing authorities<br />

request such evaluations on an NCF-1 submitted to the Department of Human Resources.<br />

There must be a demonstration that market conditions, duties, or other compensable factors<br />

for the job have changed materially to justify such a study. The Commissioners Court has<br />

the authority of final approval for salary evaluations for reclassifications.<br />

c. Upon approval of the reclassification by Commissioners Court, the employee shall be<br />

moved to the newly approved pay group. The step within the new pay group shall be the<br />

same as the employee had before the change. unless the reclassification shall result in a pay<br />

increase of more than 10%. In such case, the Commissioners Court, after receiving the<br />

recommendation of the appointing authority, shall determine the step in which the employee<br />

shall be placed.<br />

d. The following applies to pay increase of more than ten percent (10%):<br />

1. If step level is only a result of Continuance Pay step increases, the step level will<br />

be the same as the employee had before the promotion; or,<br />

2. If the step level is a result of Continuance Pay step increases and other prior step<br />

increases, the prior step increases will be decreased to a level equal to the<br />

Continuance Pay steps; provided, however in no case will prior step increases be<br />

reduced to a level that results in a less than ten percent (10%) increase.<br />

REEMPLOYMENT OF FORMER REGULAR EMPLOYEE:<br />

3.20 Reemployment: Individuals who are reemployed shall be placed in the same step that the<br />

employee held at the time the prior employment status terminated. The earning of additional<br />

continuance pay step increases upon reemployment shall start with the new employment date and<br />

shall be based on the completion of three consecutive years of service that the employee had<br />

completed as of September 30, of each year. Employees that resign or discontinue employment with<br />

Nueces County and are rehired within six (6) months of their termination date, into the same position<br />

or pay grade may not during the first year of reemployment, earn more than they were previously<br />

paid. All reemployment salary determinations will be processed in accordance with the provisions of<br />

paragraph 3.11.<br />

__________________________________<br />

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EQUITY ADJUSTMENT:<br />

3.21 Upon request of the appointing authority, the Commissioners Court, if it determines that past<br />

salary practices have resulted in the payment of an employee at an inequitably low rate as compared<br />

to other employees in the same class, may raise the salary of such employee to the level it determines<br />

most equitable. All such requests must be treated on a case by case basis and may not include<br />

retroactive pay. Requests for equity adjustments must be submitted on an NCF-1.<br />

OVERTIME PAY PROCEDURES FOR NON-EXEMPT EMPLOYEES:<br />

3.22 In all instances, the definitions, practices, and procedures in regard to payment of overtime for<br />

Nueces County employees are in accordance with the provisions of the Fair Labor Standards Act of<br />

1938, as amended.<br />

a. Work Period Defined: Effective hereafter and for purposes of calculating overtime<br />

pay, the regular workweek for all non-exempt employees of Nueces County will begin at<br />

05:00 a.m. Saturday morning until the succeeding Saturday morning at 04.59 a.m. at 00:01<br />

Saturday Morning (one minute after Friday midnight) and will proceed for the various<br />

categories of employees as follows:<br />

1. Non-exempt, non-law enforcement employees will, from the beginning of the<br />

workweek through its end at midnight Friday next, be paid at straight time for up to<br />

and including 40 hours of service performed during the defined work period.<br />

Thereafter, said employees will be paid at time and a half for all other hours (over<br />

forty) actually worked within the prescribed Saturday to Friday work period.<br />

2. Non-exempt law enforcement employees will, from the beginning of the work<br />

period through its end 14 days thereafter (which applies to all law enforcement<br />

personnel), be paid at straight time for up to and including 86 hours actually worked.<br />

Overtime compensation for said non-exempt law enforcement employees will be<br />

authorized at the rate of time and one half for all hours over 86 worked within the<br />

above defined 14 day work period.<br />

b. Time not actually worked does not count towards computation of overtime.<br />

3.23 Lunch and Rest Periods:<br />

a. Lunch and rest periods will be scheduled at the discretion of the responsible<br />

department head. Time off for lunch will not be paid by the county. However, rest periods<br />

not to exceed two (2), each for durations of not longer than fifteen (15) minutes in any work<br />

session of eight (8) hours, will be paid by the county. Daily rest periods not taken are lost.<br />

Modifications to this rule may be granted for mission essential resources such as certain<br />

county jail personnel. However, each department modification must be approved by the<br />

Commissioners Court on a case by case basis.<br />

b. Nursing Mothers: Department heads who oversee employees covered by these Rules<br />

should also be aware of obligations created by recent amendments to Section 7 of the Fair<br />

Labor Standards Act requiring employers to provide reasonable break time, and reasonable<br />

privacy accommodations for nursing mothers covered by the Patient Protection and<br />

Affordable Care Act (“PPACA”). Details regarding such obligations may be reviewed at<br />

www.wagehour.dol.gov in the summary document entitled WHD Fact Sheet #73, Break<br />

__________________________________<br />

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Time for Nursing Mothers Under FLSA, the contents of which are hereby incorporated by<br />

reference.<br />

3.24 Compensatory (Comp) Time / Administrative Leave:<br />

a. COMP TIME: Only non-exempt employees shall be eligible for payment of overtime<br />

or accrual of compensatory time. This section provides authorization by which an employee<br />

may accrue compensatory time, including taking time off, in lieu of cash payment.<br />

1. Non-exempt Employees Compensatory Time Off in Lieu of Cash Overtime<br />

Compensation: This sub-paragraph refers to awarding one and one half hours of<br />

compensatory time for each hour of overtime work. Department heads may have<br />

understandings with employees to provide compensatory time off in lieu of paying<br />

cash overtime compensation. The agreement or understanding for employees may<br />

take the form of an express condition of employment provided:<br />

a. the employee knowingly and voluntarily agrees to it as a separate<br />

condition of employment, and;<br />

b. the employee is informed that the compensatory time received may be<br />

preserved, used or cashed out in accordance with applicable federal overtime<br />

regulations.<br />

c. An agreement or understanding may be evidenced by a notice to the<br />

employee that compensatory time off will be given in lieu of overtime pay.<br />

In such case, an agreement or understanding is presumed to exist with respect<br />

to any employee who fails to express to the employer an unwillingness to<br />

accept compensatory time off in lieu of overtime pay. The employee's<br />

decision to accept compensatory time off in lieu of cash overtime must be<br />

made freely and without coercion or pressure.<br />

2. Non-Exempt Employees Combination of Compensatory Time and Cash<br />

Overtime: Department Heads may have an understanding with employees to provide<br />

for any combination of compensatory time off and cash (for example, one hour<br />

compensatory time credit plus one-half the employee's regular hourly rate of pay in<br />

cash for each hour of overtime worked) so long as the principle of "time and one<br />

half" is maintained.<br />

3. Non-Exempt Employees Limit On Accumulation of Compensatory Time:<br />

Eligible Law enforcement employees may accumulate up to 480 hours of<br />

compensatory time (representing 320 hours of overtime work times the l.5 premium).<br />

Other county employees may accumulate up to 240 hours of compensatory time<br />

(representing 160 hours of overtime work times the l.5 premium). Any amount of<br />

overtime accumulated in excess of these limits must be paid in cash. Seasonal<br />

employees are not are subject to the limit of accumulation of compensatory time<br />

depending on the nature of the work performed. See 29 CFR §553.24(a).<br />

4. Non-Exempt Employees Use Of Compensatory Time: An employee who has<br />

accrued compensatory time and requested use of this compensatory time shall be<br />

permitted to use such time off within a "reasonable period" after making such a<br />

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equest. A “reasonable period” will be that defined by federal law. See 29 CFR<br />

§553.25. Subsection 553.25, 29CFR, and other authority defines "reasonable<br />

period".<br />

5. Disposition of Compensatory Time for Employees Promoted From a Nonexempt<br />

to an Exempt Position: An employee who is promoted to an exempt position<br />

from a non-exempt position shall be paid all accrued overtime or comp time on the<br />

next payroll following the promotion.<br />

6. Department Review of Compensatory Time Accruals: Each department head<br />

is herein requested to review (as necessary) the accrued compensatory time of each<br />

employee in his/her respective department and insure that subject employees are<br />

authorized to take (off from work) the necessary amounts of comp time to avert<br />

forced cash payments for the same. Forced cash payments will occur at the end of<br />

each month wherein a non-exempt employee exceeds the maximum number of hours<br />

allowed for accrual by law as cited herein.<br />

b. Exempt Employees and Administrative Leave: Employees classified as "Exempt"<br />

should meet the criteria established by 29 CFR, Part Section 541, and applicable case law<br />

interpretations. Exempt employees are compensated on a salary basis. They are not paid<br />

overtime and do not accumulate compensatory time. They are eligible for all other benefits.<br />

Exempt employees may utilize earned paid leave or administrative leave for absences. If<br />

leave is not used or is exhausted, the employee's pay may be reduced. Exempt law<br />

enforcement and exempt non-law enforcement employees are expected to work as necessary<br />

to get the job done. It is recognized that under certain circumstances, some exempt<br />

employees may be required to work for inordinately long periods. In such case, department<br />

heads may grant paid administrative leave for not more than eight (8) hours in any one week<br />

period. In no case (without prior approval from the Commissioners Court) shall<br />

administrative leave in excess of eight (8) hours in any one week period, be granted to any<br />

exempt employee. Department Heads should, for information purposes, keep a record of<br />

time worked and absences of exempt employees.<br />

c. Elected Officials: County Elected Officials receive annual salaries as determined by<br />

the Commissioners Court or state law. These elected officials are not eligible to receive any<br />

payment of accrued sick leave or vacation upon termination or retirement from the county.<br />

They are not eligible for longevity pay. They are eligible for workers compensation benefits<br />

if injured in the course of employment.<br />

3.25 Final Pay For Departing Employees: At the time of departure from county employment, the<br />

departing employee's benefits and time accruals will be balanced and paid off. If an employee leaves<br />

on a month wherein the monthly pay allocation for that month exceeds the number of hours worked,<br />

the balance will be adjusted so the county pays only for the hours actually worked and benefits<br />

actually accrued up to the point of termination. Pay-off for accrued vacation is limited to 96 hours<br />

for non-law enforcement, and 102 hours for law enforcement personnel. Remaining sick leave<br />

balances, at the rate of one-half (1/2) the accrued time and not to exceed 240 hours, will be paid only<br />

to employees eligible for retirement under the Texas County and District Retirement System<br />

(exclusive of elected officials). All other employees’ sick leave balances will be adjusted to zero at<br />

the time of departure, as stated in paragraph 4.27. Pay-offs for compensatory time will be computed<br />

in accordance with the provisions of paragraph 3.24 above.<br />

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3.26 Call Back Compensation For Eligible Employees During Holiday: Eligible non-exempt<br />

employees (either law enforcement or non-law enforcement) who were not scheduled to work on a<br />

given holiday but are called back to work during that holiday, will be granted HOLIDAY CALL<br />

BACK PAY at the rate of two (2) hours for each hour worked during that holiday. The limits of this<br />

provision are not to exceed eight (8) hours (for non-law enforcement) and eight and one half (8.5)<br />

hours for law enforcement personnel. If the individual ends up working the entire day, the<br />

provisions of paragraph 3.27 below apply.<br />

3.27 Holidays: Eligible non-exempt employees in departments agencies (such as jail, juvenile<br />

detention, parks, beach services etc.) that routinely work through holidays, shall receive their regular<br />

pay for such work day plus an extra day's pay not to exceed eight (8) hours. for non-law enforcement<br />

and eight and one half (8.6) hours for law enforcement personnel, This provision applies to hours<br />

actually worked during the holiday. In no case shall an employee draw holiday pay rates for working<br />

during a holiday if the department also gives that individual a replacement day off for the holiday<br />

worked. In such cases, the individual simply draws straight time for working during the actual<br />

holiday and is paid straight time for the day off given in lieu of the holiday.<br />

RECORDING WORK TIME:<br />

3.28 For purposes of compensation, the county’s time-keeping systems shall control the county’s<br />

payroll obligations. allows departments some latitude in the way working time is recorded. Starting<br />

and stopping time may be rounded to the nearest quarter of an hour. Care must be exercised to<br />

insure that the rounding practice averages out so that employees are fully compensated for the time<br />

they actually work.<br />

GENERAL PRACTICES:<br />

The following are general practices of the County:<br />

3.29 Overtime Kept to Minimum. It is the direct responsibility of each department manager to<br />

control overtime payroll costs within the department and to control the early or late departures of<br />

employees.<br />

3.30 Whenever possible, overtime will be preplanned in order that affected employees may be<br />

notified of required overtime as far in advance as possible. Overtime is a job requirement when<br />

determined to be necessary by the appointing authority and may be required to be worked without<br />

advance notice.<br />

3.31 Overtime will be approved by the department head before it is worked. Failure to secure preapproval<br />

for overtime hours worked may subject an employee to disciplinary action.<br />

RECORD KEEPING:<br />

3.32 Records To Be Kept By Departments and County Auditor: In accordance with 29 CFR,<br />

Section 516, and other authority, all department heads and the County Auditor shall keep necessary<br />

time and attendance records for all employees. These shall include time worked and overtime for<br />

non-exempt employees. All records shall be kept and preserved as required by law. The Department<br />

of Human Resources shall advise the Commissioners Court of the compliance with applicable laws.<br />

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3.33 Responsibility: Each appointing authority shall designate a member of his/her staff to perform<br />

this personnel record keeping function.<br />

CONTINUANCE PAY:<br />

3.34 Responsibility: Once every three years, continuance pay will be allocated to each Nueces<br />

County Employee, including elected officials, based on the completion of three consecutive years of<br />

service he/she has completed as of September 30, of each year. The pay will be a step increase<br />

according to the current pay schedule/chart of that position. The continuance pay shall continue<br />

every year thereafter unless further action taken by Commissioners Court. Commissioners Court<br />

may adjust or eliminate the rate of continuance pay annually (on or about October 1).<br />

DEFINITIONS:<br />

__________________________________<br />

CHAPTER IV<br />

LEAVES OF ABSENCE<br />

4.00 A "DAY" of leave or absence from work means "eight" (8) hours for non-law enforcement<br />

employees, and "eight and one half point six" (8.6 8.5) hours for law enforcement employees, during<br />

any pay period wherein the effected employee is expected to work, unless otherwise specified for<br />

exception by Commissioners Court.<br />

4.01 "HOLIDAYS" declared such by Commissioners Court order, are authorized days off from work<br />

for all county employees. However, only eligible employees may earn compensation during such<br />

holidays. The county holiday schedule is planned and granted from year to year, or may be omitted<br />

from one year to the next, by the county governing body. Upon adoption by the said governing body,<br />

holiday schedules apply to all employees of the county, except for employees covered under an interlocal<br />

agreement. The county courthouse is closed for business during holidays. However, to<br />

facilitate ongoing essential county services such as law enforcement, department heads may adjust<br />

holiday schedules for "essential personnel" so long as the holiday is granted to the effected<br />

individual(s) within the same work period (for purposes of pay) in which it was scheduled by the<br />

county. (See Chapter III, paragraph 3.27 for holiday pay)<br />

4.02 "HOURS" means working or work hours during any work period or combination thereof.<br />

4.03 "PAID SERVICE" includes actual time worked as well as (for eligible employees) any<br />

holidays, leaves of absence, and compensatory time off or portions thereof, which are followed by<br />

return to duty for which an employee receives compensation, provided that paid service shall not<br />

include overtime worked.<br />

4.04 "SEPARATION" means any suspension from employment, whether temporary or permanent,<br />

and voluntary or involuntary, wherein the employee's compensation is stopped.<br />

4.05 For eligible employees, "SICK LEAVE" means a paid absence from duty which is caused by:<br />

a. Illness or injury which incapacitates an employee from performing his/her duties,<br />

provided however that in no case shall any employee receive both workers comp and sick<br />

leave for the same injury.<br />

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. A requirement for medical or dental care or consultation which is not available except<br />

during working hours.<br />

c. The illness or injury of an immediate family (as defined in paragraph 4.25 e)<br />

requiring the presence of the employee.<br />

4.06 "CONTINUOUS SERVICE" means County Service uninterrupted by separation from County<br />

employment.<br />

4.07 "ELIGIBLE EMPLOYEE" means a regular employee, as defined in Chapter II, paragraph 2.07<br />

a, who has completed six months of continuous service during the present term of employment.<br />

4.08 "PRESENT EMPLOYMENT" means the period starting with the employee's most recent entry<br />

into the County service and continuing until separation from such service. However, continuous<br />

service immediately prior to separation of a regular employee because of disability, retirement or<br />

layoff shall be counted in computing the duration of present employment, if the employee returns to<br />

County service within three years of such separation.<br />

4.09 For eligible employees, "VACATION" is time-off from work with compensation at the same<br />

rate as hours actually worked. Vacation is allocated on an accrual basis and may be taken by an<br />

eligible employee, with approval of his/her appointing authority, in increments as small as one hour,<br />

or to any extent not exceeding the accrued vacation credit of said employee. The methods of<br />

documenting and computing vacation accrual are prescribed in paragraphs 4.10 and 4.19 below.<br />

During vacation, the salary and benefits of eligible employees continue to accrue. Vacation requests<br />

for durations of six (6) days or longer must be submitted not less than fifteen (15) days in advance.<br />

Vacation requests for five (5) days or less require at least one week notice.<br />

4.10 The amount of accrued "VACATION CREDIT" determines the eligible employee's authorized<br />

vacation time. Such accrual is documented in the following manner:<br />

a. The credit is recorded, expressed in hours, in the payroll records of each employee<br />

maintained by the County Auditor. This value is the net result from adding all accumulated<br />

credits and subtracting all usage.<br />

b. Vacation credit is earned by each eligible employee and allocated to his/her payroll<br />

record as he/she completes the applicable requirements in paragraph 4.19 below.<br />

GENERAL PROVISIONS:<br />

4.11 Entitlement: From year to year, the Commissioners Court may authorize or omit authority for<br />

compensated leaves of absence. When authorized by said governing body, employees are entitled to<br />

leaves of absence only as specified in this chapter.<br />

4.12 Appointing Authority Designates Time of Leave: The time when any leave of absence may<br />

be taken, other than sick leave, military leave, and court leave, will be designated by the employee's<br />

appointing authority.<br />

4.13 Submission of Requests: Each request for leave of absence of any type shall require at a<br />

minimum the following:<br />

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a. be submitted in writing and signed by the employee on an NCF-1 form to the<br />

appointing authority who shall approve or disapprove;. by affixing his/her signature to the<br />

NCF-1 and stating such approval or disapproval in the remarks section of the form;<br />

b. accurately document the time at which the absence is to begin and end, and must be<br />

forwarded by the appointing authority through the Department of Human Resources to the<br />

county auditor for accountability;<br />

c. be signed by the employee and approved or disapproved in writing and signed by the<br />

employee's appointing authority;<br />

d. be accompanied by a doctor's statement in cases where the requested period of sick<br />

leave exceeds seven calendar days.<br />

4.14 Medical Statements for Confirmation of Sick Leave: A medical statement from a physician<br />

or health care professional is required for illnesses in excess of seven calendar days. It may also be<br />

required anytime the appointing authority suspects abuse of sick leave privileges.<br />

4.15 Medical Release: A medical release from the employee's attending physician will be required<br />

prior to the return to work for:<br />

a. any leaves of absence involving injuries that incapacitated the employee from<br />

performing assigned job duties;<br />

b. any leave of absence without pay for a disability that has been medically documented<br />

by a physician;<br />

c. provided, however, that the employee is also able to fulfill the essential functions of<br />

the job as determined at the discretion of the appointing authority.<br />

RESIGNATION UPON FAILURE TO RETURN AFTER LEAVE:<br />

4.16 Automatic Termination: Any employee who fails to report for duty within one working day<br />

after the expiration of an authorized leave of absence may be terminated from employment and be<br />

considered in effect resigned from county employment as of the last day of said leave. However,<br />

his/her appointing authority may cancel such termination if he/she determines circumstances warrant<br />

such cancellation. In all cases of termination, the employee may file a grievance as set forth in<br />

Chapter VIII of these personnel policies and procedures. In the event such grievance is successful<br />

and the employee is reinstated, the Commissioners Court will determine whether such reinstatement<br />

shall be with or without a break in continuous service for purposes of accrual of sick leave and<br />

vacation credits, or for determining the salary at which the employee shall be paid.<br />

4.17 Disciplinary Action: Nothing in this section shall preclude an appointing authority from<br />

taking disciplinary action against an employee pursuant to Chapter VII for absence without leave.<br />

VACATION:<br />

4.18 Employees Who May Earn Vacation:<br />

a. Only eligible employees may earn vacation credit or become entitled to vacation.<br />

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. Employees in temporary or seasonal status shall not earn any vacation credit or<br />

become entitled to any vacation.<br />

c. Where the employment status of an eligible employee is changed from regular<br />

employee to temporary or seasonal, such employee shall not be entitled to any vacation and<br />

shall discontinue earning vacation credit. Such employee shall be paid the monetary value of<br />

all unused vacation credit subject to the limitations of paragraph 4.23.<br />

d. Where the employment status of an employee is changed from temporary or seasonal<br />

to regular, such employee upon becoming an eligible employee shall be credited with<br />

vacation earned from that time as provided herein. None of the prior service in temporary or<br />

seasonal status will be counted in computing any vacation.<br />

4.19 Computation of Vacation: Effective with the adoption of this manual, and until this policy is<br />

changed by the Commissioners Court, employees shall be entitled to receive vacation credit and<br />

vacations on the following basis:<br />

a. For non-law enforcement personnel, after 173.3 hours actually worked (excluding<br />

overtime) said employees are authorized eight (8) hours of vacation credit.<br />

b. For law enforcement personnel, after 185.25 hours actually worked (excluding<br />

overtime) law enforcement employees are authorized eight point six and one half (8.6) hours<br />

of vacation credit.<br />

c. After completing fourteen (14) years of continuous service, that employee's annual<br />

accrued vacation credits prescribed in sub-paragraphs a. and b. above are increased by<br />

twenty-five (25%) percent.<br />

d. After completing twenty (20) years of continuous service, that employee's annual<br />

accrued vacation credits prescribed in sub-paragraphs a. and b. above are increased by sixtysix<br />

(66%) percent.<br />

e. Paid holidays immediately preceding, immediately following, or wholly within the<br />

vacation period shall not be charged as vacation.<br />

f. In computing vacation credits, employees will be allowed to continue earning<br />

vacation credits during time away from the job which is taken for vacation purposes, and<br />

provided that employee returns to work for at least one full month following the vacation<br />

absence.<br />

4.20 Priorities for Granting Vacation, Vacation Schedules, Holidays:<br />

a. The needs of public service, and;<br />

b. The needs of the employee.<br />

4.21 Carry Over of Accumulated Vacation Credit: An eligible employee may accumulate<br />

vacation days from the year earned and any unused portion of vacation may be carried over to the<br />

next year or years. Pursuant to an order by Commissioners Court, adopted December 20, 1995, the<br />

maximum number of vacation credit hours to be accumulated at any time by any Nueces county<br />

employee is 240. Employees having more than 240 hours accumulated after September 30 of each<br />

year, 1996, will lose those excess hours. [As amended 2/29/1996]<br />

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4.22 Vacation Planning: As much as possible, employees should be encouraged to plan their<br />

vacation requests so that department needs are maintained. for temporary hire are maintained at a<br />

minimum. In no case shall an appointing authority be required to grant a leave request without at<br />

least two weeks notice from the employee. Appointing authorities may however, grant such requests<br />

if they determine same to be in the interest of the county. No vacation shall be granted to, nor taken<br />

by, an employee without the consent of the appointing authority.<br />

4.23 Separation from County Service: At the time an eligible employee is separated from the<br />

County Service, whether voluntarily or involuntarily, he/she shall be paid, within the following<br />

limits, the monetary value of all accumulated vacation to which he/she is then entitled including<br />

vacation credit based upon his/her paid service during the pay period in which the separation occurs.<br />

The limits on paid vacation at time of separation shall be:<br />

a. Non-law enforcement employees will be paid at their current rate of pay for up to 96<br />

hours of vacation leave credit.<br />

b. Law enforcement employees will be paid at their current rate of pay for up to 102<br />

hours of vacation leave credit.<br />

SICK LEAVE:<br />

4.24 Computation of Sick Leave: Sick leave shall be earned and computed at the following rates:<br />

a. For non-law enforcement personnel, at the rate of eight (8) hours for each increment<br />

of 173.3 hours actually worked not counting overtime.<br />

b. For law enforcement personnel, at the rate of eight point six and one half (8.6) hours<br />

for each increment of 185.25 hours actually worked not counting overtime.<br />

c. Sick leave hours earned shall be credited to each employee's sick leave bank at the<br />

beginning of a pay period and may be carried forward from the year in which it was earned<br />

by an eligible employee and kept for use by that employee.<br />

d. Sick leave may be used only by the employee who earned it. Sick leave credit may<br />

not be loaned or traded to be used by another employee.<br />

4.25 Use of Sick Leave: Sick leave may be used for any of the following reasons:<br />

a. Sick leave credit shall not be available for use until the first day of the pay period<br />

following the pay period in which it was earned. All eligible employees must complete six<br />

months of service prior to being entitled to their sick leave privileges.<br />

b. Sick leave must be approved by the appointing authority. In cases where the<br />

employee will be off from work for more than seven consecutive calendar days, the<br />

Department of Human Resources will be notified. Departments may use the remarks section<br />

of the county personnel action form (NCF-1) to transmit this information.<br />

c. Sick leave may be used in one-hour increments.<br />

c. No paid sick leave shall be granted in excess of the employee's accrued sick leave<br />

credit.<br />

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d. Sick leave may be used by the employee to care for a sick or injured member of the<br />

employee's immediate family. For this purpose, immediate family includes the employee's<br />

spouse, child, parent, grandparent, or sibling when that person resides with the employee or<br />

is a dependent of the employee.<br />

e. Pregnancy shall be treated as any other condition which warrants sick leave usage. In<br />

no case shall sick leave usage exceed sick leave credit.<br />

f. An employee who (due to illness or injury) becomes incapacitated for work for more<br />

than seven consecutive calendar days while on paid vacation, may substitute sick leave<br />

credits for vacation. However, the request for sick leave substitution must be approved by<br />

the appointing authority and submitted for approval to Commissioners Court on an NCF-1<br />

and must be accompanied by a doctor's statement or other evidence that substantiates the<br />

illness or injury.<br />

g. Paid holidays immediately preceding, immediately following, or wholly within the<br />

period for which sick leave is granted shall not be regarded as part of such period of sick<br />

leave.<br />

4.26 Sick Leave Practice: Requests for sick leave shall include the following:<br />

a. Each request for sick leave shall set forth the reasons for the request and shall be<br />

submitted on an NCF-1 form, when requesting FMLA leave.<br />

b. Each request for more than seven consecutive calendar days of sick leave shall be<br />

accompanied by a doctor's verification which demonstrates the employee's incapacity or<br />

necessity to be absent.<br />

c. Any abuse of sick leave privileges such as malingering and other non-authorized uses<br />

shall constitute grounds for dismissal from employment.<br />

d. A statement from a physician shall be required under the following circumstances:<br />

1. prior to return from sick leave in excess of seven calendar days;<br />

2. prior to return from any absence that involves an injury that incapacitates the<br />

employee from performing assigned duties;<br />

3. when the supervisor, in good faith, believes the employee is abusing sick<br />

leave privileges.<br />

4.27 Cancellation of Sick Leave Credits: An employee's sick leave credit shall be canceled<br />

(subject to the provisions of paragraph 4.28) upon his/her separation from county employment.<br />

4.28 Compensation For Unused Sick Leave / and Workers Compensation:<br />

a. Pay for Unused Sick Leave: Terminating employees who are eligible to retire from<br />

County service under the Texas County and District Retirement System, will be paid for onehalf<br />

of their remaining sick leave credits not to exceed 240 hours.<br />

b. Workers Compensation: Employees must give notice to their department head of any<br />

injury or occupational disease in accordance with Texas Worker's Compensation Rules. This<br />

sub-paragraph relates to employees injured on the job who are eligible for workers<br />

compensation weekly benefits according to state law. Employees injured will be paid<br />

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workers compensation benefits instead of their regular salary. No vacation or sick leave shall<br />

accrue during the time an employee is on workers compensation. An employee that has<br />

accumulated vacation or sick leave and is eligible for workers compensation payments may<br />

use vacation or sick leave only as follows:<br />

1. Up to five (5) days vacation and/or sick leave may be used at regular pay until<br />

workers compensation benefits are eligible to be paid,<br />

2. Earned vacation and/or sick leave may be used to supplement workers<br />

compensation benefits up to a total of the regular base salary, provided, however, that<br />

an employee's net "take-home" compensation while receiving workers compensation<br />

benefits shall not exceed his last net "take-home" pay prior to the commencement of<br />

workers compensation benefits. Workers Compensation benefits shall be paid and<br />

available vacation and/or sick leave benefits used to supplement at the request of the<br />

employee. When vacation and/or sick leave is exhausted only workers compensation<br />

benefits shall be paid,<br />

3. The provisions of 4.28 b1 and 4.28 b2 herein are the only applications by which<br />

vacation and sick leave may be used to pay employees injured and eligible for workers<br />

compensation.<br />

LEAVE WITHOUT PAY:<br />

4.29 General Provisions:<br />

a. Under the following conditions, an employee may be granted leave without pay<br />

(LWOP):<br />

1. For a period not to exceed one year for such purposes as recovery time from a<br />

temporary disability, education, assisting another public jurisdiction or any other<br />

reason considered sufficient by his/her appointing authority and Commissioners<br />

Court, when such leave is in the best interest of the County. Successive leaves<br />

without pay may be granted even though the total absence exceeds the maximum<br />

period of one year. In all cases of LWOP, the existing regular employee position<br />

must remain vacant for the duration.<br />

2. For military service, including periods in excess of one year.<br />

b. No leave without pay shall be granted without the consent of the employee's<br />

appointing authority. In addition, the consent of the Commissioners Court shall be required<br />

before leave without pay is granted for more than ten consecutive workdays.<br />

c. Paid leave benefits do not accrue while an employee is on LWOP nor is credit given<br />

for retirement. Group insurance benefits may remain in force, provided the employee pays<br />

the entire premium (including the County's portion).<br />

d. When leave without pay is granted for a bona fide temporary disability, the employee<br />

must submit a written doctor's statement specifying the reason for such leave and the<br />

expected duration of same. A doctor's statement is also required prior to the employee's<br />

return to work. A doctor's certification of continuous disability is required every thirty days<br />

during the duration of LWOP.<br />

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e. When an employee is granted LWOP he/she shall be entitled to his/her former<br />

position at the expiration of the leave.<br />

f. Application for LWOP must be submitted on an NCF-1.<br />

COMPULSORY LEAVE:<br />

4.30 Compulsory Leave: If, in the opinion of an employee's appointing authority, the employee is<br />

mentally or physically incapacitated to perform his/her duties, the employee may be required by the<br />

appointing authority to submit to examination by a licensed physician designated or approved by the<br />

Commissioners Court. If the report of the physician shows the employee to be in a mentally or<br />

physically unfit condition to perform his/her duties, the appointing authority shall have the right,<br />

subject to approval of the Commissioners Court, to compel such employee to take sufficient leave of<br />

absence to recover his/her capacity to an adequate performance level.<br />

COURT LEAVE:<br />

4.31 General Provisions: Subject to approval by the Commissioners Court and after submitting<br />

proof of the period of required attendance, a regular employee is entitled to compensated court leave<br />

when he/she is required by court order to attend a local court as a prospective juror, or as a witness in<br />

a court action to which he/she is not a party.<br />

4.32 Court Leave Limitations:<br />

a. Compensated Court Leave shall be limited to:<br />

1. required attendance by formal subpoena or other binding order before Federal,<br />

State, County, Municipal Courts and the County Civil Service Commission<br />

2. time in attendance at Court together with reasonable travel time between<br />

Court and work if attendance is for less than a full day and the employee can<br />

reasonably be expected to return to work.<br />

b. Compensated Court Leave shall not be granted when:<br />

1. The employee is paid a fee as an expert witness;<br />

2. The employee is a party to the court action.<br />

4.33 Court Leave Compensation: Court Leave compensation shall consist of full pay and<br />

allowances during the period of such leave.<br />

MILITARY LEAVE:<br />

4.34 General Provisions: Subject to approval of the Commissioners Court, and after submitting<br />

appropriate orders from the concerned military branch, an employee with regular status may receive<br />

his or her regular full compensation during periods of active duty within the limitations of paragraph<br />

4.35; provided, however, that these Rules shall be interpreted and applied so as to be in full<br />

compliance with any applicable provisions imposed by USERRA or any other applicable state or<br />

federal law.<br />

4.35 Military Leave Limitation:<br />

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a. Full compensation for qualifying military leave will be allowed for a maximum of<br />

three weeks during any one calendar year, except as otherwise provided below.<br />

b. Compensation for military leave will be limited to:<br />

1. required attendance in activities of various branches of the armed forces of<br />

the United States;<br />

2. the minimum time frame required by state and federal laws per year unless<br />

exception to this is specifically approved by the Commissioners Court for good cause<br />

related to appropriate military orders.<br />

c. Compensation for military leave will not be allowed:<br />

1. for volunteer duty;<br />

2. for any period in excess of three weeks during any one calendar year unless<br />

specifically approved by the Commissioners Court.<br />

FUNERAL LEAVE:<br />

4.36 Employees shall be entitled to paid funeral leave while arranging for or attending the funeral of<br />

a member of the immediate family which includes the spouse, child, parent, grandparent, or sibling<br />

of either the employee or his/her spouse.<br />

4.37 Funeral leave shall not exceed two days per occurrence.<br />

COMPENSATORY TIME OFF:<br />

4.38 Compensatory time may be taken in conjunction with leave but must be requested by the<br />

employee on an NCF-1, and same must be approved by the appointing authority. In no case shall<br />

compensatory time off from work be taken without the approval of the employee's appointing<br />

authority.<br />

EMERGENCY/DISASTER LEAVE:<br />

4.39 Purpose: the County recognizes that from time to time adverse weather conditions or<br />

emergency situations, natural or manmade disasters, will prevent employees from working their<br />

regularly scheduled hours.<br />

A. Definition: Disaster means emergency situations, natural or manmade, which require<br />

the office/department to immediately remove an employee from work location and before<br />

any adverse action has been initiated including situations where there is an immediate threat<br />

to County property or the well-being of an employee or the public. A disaster may include<br />

suspending normal operations of the County or an office or a department of the County<br />

because of events beyond the control of the County. It may include a closure of an office or<br />

department of the County for repairs.<br />

B. Procedure: Regular employees are entitled to paid emergency/disaster leave for hours<br />

not able to work due to an emergency/disaster and as instructed by the county official vested<br />

with authority to close the office or department county-wide or specific area.<br />

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C. Authority. The county official who instructs an employee(s) not to report to work<br />

must be an official vested with such authority. That county official shall be the County Judge<br />

or designee. The county official may instruct the closure of county offices county-wide or a<br />

specific designated area and for a specific length of time not to exceed ten (10) business days<br />

during any one calendar year unless specifically approved by the Commissioners Court.<br />

D. Essential Personnel: Each Elected Official/Department Head shall identify “Essential<br />

Personnel” who are required to work during or immediately following an emergency<br />

situation. The Elected Official/Department Head shall complete the “Emergency Services<br />

Essential Personnel Notification” Form (NCF-9) which identifies the employees that are<br />

charged with performing duties when an Emergency / Disaster occurs.<br />

Note: When essential personnel are called in to work during a disaster and fail to report they<br />

are subject to disciplinary action.<br />

INTENT:<br />

[As amended 9/27/2007]<br />

__________________________________<br />

CHAPTER V<br />

STANDARDS OF CONDUCT:<br />

5.00 It is the policy of Nueces County that the standards of conduct prescribed in this chapter will be<br />

maintained by all employees. The intent, herein prescribed by the Civil Service Commission, is to<br />

insure that civil service employees understand their obligation to render optimum service to county<br />

constituents, and fulfill the human resource needs of the county governing body and elected officials<br />

in an orderly manner. In effect, these standards are designed to insure demeanor among county<br />

employees that promotes public trust and professionalism as is necessary to serve the best interest of<br />

the county.<br />

For continuity of purpose and cooperation among all concerned, the civil service commission invites<br />

the governing body of the county to participate in the formation and maintenance of this chapter as<br />

may be necessary to insure its unilateral enforcement.<br />

For the purpose of this section, the term "employee" shall use the same definition already outlined in<br />

Rule 1.13. The term shall not be extended to apply to any independent contractor, nor to members of<br />

commissions or committees that function only in an advisory or study capacity unless otherwise<br />

specified in a subsection. The term does encompass spouse and any dependent children as it pertains<br />

to actions of said spouse/dependents that may place the employee in a conflict with the obligations of<br />

this policy or the best interest of the county.<br />

NON-DISCRIMINATION:<br />

5.01 It is the policy of Nueces County that all human resources employed by the county be treated<br />

equally as required by state and federal law relating to unlawful discrimination. In effect, it is<br />

prohibited for any person employed by the county to discriminate against anyone on the basis of race,<br />

color, sex, national origin, citizenship, age, religious preference, disability or veterans status. Nor<br />

shall any employee of the county participate in any function that violates, either directly or indirectly,<br />

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the civil rights of other employees or anyone/group of the general public. Courteous and thoughtful<br />

conduct on the part of all county employees, while physically on duty with the county and/or while in<br />

representation of the county government, is a specific objective of this policy. [As amended on<br />

6/19/2001]<br />

GIFTS<br />

5.02 Gifts shall not be accepted from contractors, vendors or other persons who deal with Nueces<br />

County, except as provided by law. The intent of this section is to extend the prohibitions of section<br />

36.08 Texas Penal Code Annotated to employees of the county as well as elected officials, public<br />

servants, or appointed officials who are already subject thereto. This section specifically prohibits<br />

employees from accepting tips while exercising their official duty. Exceptions to this section are<br />

only those identified in Section 36.10, Texas Penal Code Annotated which allows for gifts between<br />

relatives and friends that are of a personal nature. Also acceptable are gifts or benefits conferred for<br />

a professional or business relationship that is independent of the official county capacity of the<br />

recipient. Neither does this section restrict any of the social activities of employees or the designate<br />

of elected officials that are designed to promote a legitimate interest of the County, either formally or<br />

informally. This section does not apply to any employee receiving any benefit consisting of food,<br />

lodging, transportation or entertainment when accepted as a guest and reported in accordance with<br />

the law. In summary, this code does not apply to any benefit that is defined as non-applicable<br />

according to Section 36.10 Texas Penal Code Annotated.<br />

PERSONAL APPEARANCE AND JOB CONDUCT:<br />

5.03 Since the nature of county public service obligates every county employee to act as a<br />

representative therefore, personal appearance requires a dress code appropriate for the job. Providing<br />

therein that said employees maintain a neat appearance and that attire prescribed by department<br />

heads is appropriate for public service and is reasonable for the fiscal means of the employee. The<br />

Civil Service Commission herein defines the term "REASONABLE DRESS" to mean attire that is<br />

accepted by society in establishments of common use by the general public, and appropriate for<br />

professional environments frequented by children and adolescents of impressionable age. Equally,<br />

the term "REASONABLE DRESS" is intended to mean of a fiscal category that does not impose<br />

undue hardship on employees of the lowest salary range for the job. Specifically, this term is not<br />

intended to provide means for anyone to discriminate against anyone for the type of dress they wear.<br />

In all cases of dispute, the Civil Service Commission will accept, hear, and issue rulings on<br />

grievances pertaining to this subject. Specifically, the intent of this provision is to establish and<br />

maintain uniform standards for a dress code that serves the needs of the county.<br />

Pleasant telephone manners and good housekeeping are also appropriate attire required of all county<br />

employees. Equally important, employees are required to practice punctuality, good attendance,<br />

honesty, and other work values as are necessary to promote goodwill and high morale among<br />

employees, executives, and officials of the county. It shall be the right of Nueces County to<br />

prescribe the maintenance standards for work place neatness of all work components or facilities<br />

used by employees in the line of duty.<br />

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USE OF COUNTY-OWNED PROPERTY:<br />

5.04 Any time that County property is used in conjunction with employment, extra care should be<br />

exercised to minimize damage to the equipment or waste of supplies. Office machines, maintenance<br />

equipment, tools, etc., should be properly stored and cared for at the close of each business day. No<br />

employee of the County shall intentionally or negligently damage County equipment or property.<br />

Such actions may be grounds for disciplinary action or dismissal depending on the severity of the<br />

incident. No employee shall participate in bidding on Nueces County equipment or property sales or<br />

purchases except as provided for Sheriff's sales or public auctions that are open to any citizen.<br />

Employees or officials who are assigned a County owned vehicle must comply with the state statute<br />

on official conduct, and are subject to the following provisions:<br />

a. A public servant commits an offense if, with intent to obtain a benefit or with intent<br />

to harm another, he/she:<br />

1. violates a law relating to his/her office or employment; or<br />

2. misapplies anything of value belonging to the government that has come into<br />

his/her custody or possession by virtue of his/her office or employment.<br />

b. No facilities, services, equipment or supplies belonging to Nueces County shall be<br />

used by any employee or other person for purposes of or resulting in achieving private profit.<br />

Neither shall any employee misuse or misappropriate county property of any value, for the<br />

purpose of benefiting his or her personal gain, or for benefiting a relative, friend, or<br />

associate. Such an act shall constitute grounds for dismissal.<br />

c. Any county employee who in the course of employment drives a county owned<br />

vehicle, and who is identified by the county's auto liability insurance carrier as an<br />

unacceptable risk because of the employee's driving record, shall be subject to reclassification<br />

to a lower position. If no position is available or no appointing authority will<br />

accept said employee, the individual may be terminated.<br />

CONFIDENTIALITY:<br />

5.05 A considerable amount of County business is conducted pursuant to public disclosure and<br />

freedom of information legislation. To that extent, the product of County business is public business<br />

and shall be open unless it pertains to those matters made private by law as follows:<br />

a. personnel grievance matters, except as required to be disclosed by law, or;<br />

b. the development and discussion stages of the administrative decision-making process,<br />

policy development, and feasibility studies or decisions about alternative action plans which<br />

dictate that prior to their official legislation, such information must be held in strict<br />

confidence, and must not be discussed with others except on a need to know basis.<br />

The use of any such confidential information to advance any personal interest, financial or<br />

otherwise, or to harm the interests of the County, is a violation of this policy and may result in<br />

disciplinary action.<br />

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OFFICE DONATIONS, POLITICAL CONTRIBUTIONS AND POLITICAL SERVICE:<br />

5.06 Employees shall not be forced to contribute to or make donations to any fund or collection<br />

process. All such funds or collections made during office hours must be approved by the Elected<br />

Official or Department Head prior to contact with employees. No employee shall be required to<br />

participate in political campaigns, political services, or related activities, as a condition of<br />

employment. Nor shall any employee be disciplined in any fashion for failure to participate in the<br />

aforementioned political activities. In effect, Nueces County employees are prohibited from<br />

participating in political services, campaigns, or related activities during working hours. Also,<br />

employees are prohibited from using county equipment, vehicles, uniforms or other property in the<br />

political service, influence, or effort to advance the political cause of any candidate for public office.<br />

Nor shall any county employee attempt, while on duty, to affect the results of an election or<br />

nomination to public office. This section shall not prohibit any employee from voluntarily making or<br />

receiving private political endorsements during non-duty hours.<br />

OUTSIDE EMPLOYMENT:<br />

5.07 Employees of the County shall devote all their time and efforts during their assigned work<br />

hours to their specified work for Nueces County. Employees shall not engage in outside work or<br />

employment to any extent that conflicts with the County interest or which adversely affects the<br />

employee's availability and usefulness to the County during their regular work hours. All employees<br />

who have outside means of support or dual sources of income in the form of other employment, or<br />

are considering other outside employment, should work closely with their respective department<br />

head or elected official on the details of such outside endeavors to assure no conflict with the County<br />

mission. Employees are not permitted to engage in any exchange, purchase, or sale of goods or<br />

services with the County as an additional income source. However, this section does not prohibit<br />

outside employment and personal initiative that is unrelated to an employee's County duties, is<br />

specifically defined as not on County time via payroll transmittals, or is otherwise carefully<br />

documented as being outside the restraints addressed herein. The Elected Official or Department<br />

Head shall have the option of prohibiting such outside employment that is in conflict with the<br />

employee's duties. Any employee who feels that approval or support of such outside employment is<br />

being unreasonably withheld is entitled to use the appropriate grievance procedures to seek<br />

resolution of the dispute. However, in the case of law enforcement employees, disputes between the<br />

employee and department regarding off-duty security employment are not subject to the grievance<br />

process. [As amended 12-10/1998]<br />

5.08 SEXUAL HARASSMENT:<br />

a. It is the policy of Nueces County that sexual harassment in the work place is<br />

prohibited. All employees are responsible for reporting violations and insuring that the work<br />

place remains free of sexual harassment. More specifically defined, sexual harassment is the<br />

behavior by anyone employed by the county who promotes, initiates, or participates in<br />

unwelcome sexual advances, requests for sexual favors, and other verbal or physical conduct<br />

of a sexual nature when:<br />

1. submission to such conduct is made either explicitly or implicitly a term or<br />

condition of an individual's employment,<br />

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2. submission to or rejection of such conduct by an individual is used as the<br />

basis for employment decisions affecting such individual, or<br />

3. such conduct has the purpose or affect of unreasonably interfering with an<br />

individual's work performance or creating an intimidating, hostile, or offensive<br />

working environment. Nueces County strongly disapproves of offensive or<br />

inappropriate sexual behavior at work and all employees must avoid any action or<br />

conduct which could be viewed as sexual harassment.<br />

b. Implementation:<br />

1. The county shall maintain a work place free of sexual harassment. Prevention<br />

is the best tool for the elimination of sexual harassment. Elected officials and/or<br />

department heads are responsible for ensuring that all employees are informed of this<br />

policy and that immediate and appropriate corrective action be taken if such conduct<br />

is exhibited or made known to the elected official or department head by any<br />

supervisor, employee, or non-employee. Appropriate documentation, proof, and<br />

confirmation is required in each case resulting in disciplinary action.<br />

2. Any employee who has a complaint or who is aware of sexual harassment at<br />

work by anyone, including supervisors, co-workers, non-employees, or visitors, must<br />

immediately bring the problem to the attention of the elected official or department<br />

head.<br />

3. All complaints will be promptly dealt with by each department head. In cases<br />

where the department head is the accused, the matter will be referred to the county<br />

attorney or the Civil Service Commission for action. In all cases of sexual<br />

harassment, special privacy safeguards will be applied in handling the matter. All<br />

parties concerned are responsible for insuring that the privacy of the charging party<br />

and the person accused of sexual harassment will be kept strictly confidential.<br />

4. The County Department of Human Resources will retain confidential<br />

documentation of all allegations and investigations and will refer findings to the<br />

Commissioners Court. Thereafter, the Commissioners Court may refer the matter to<br />

the appropriate appointing authority or the county attorney for corrective action when<br />

necessary. Such corrective action may include disciplinary measures such as<br />

reprimand, suspension and/or discharge. Sexual harassment is considered by the<br />

County to be detrimental to its interest and that of its employees and will be dealt<br />

with appropriately.<br />

PUBLIC STATEMENTS BY COUNTY EMPLOYEES:<br />

5.09 A county employee shall not represent the County in an official capacity before any entity<br />

where potential private gain to that employee may occur or where a County obligation or liability<br />

may be incurred, or where such representation detracts from the County, unless they are in fact<br />

officially and legally representing the County in this official capacity, or authorized by law, or<br />

executing an appropriate Court Order by the Commissioners Court. This policy does not prevent any<br />

employee from instituting a claim or suit against the County or its officials for redress of grievances.<br />

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DISCLOSURE OF INTEREST:<br />

5.10 Any employee who has a substantial interest, direct or indirect, in any individual or entity<br />

involved, in any decision pending before such employee, or the body of which the employee is a<br />

member, shall not vote or otherwise participate in any consideration of action on the matter. Such<br />

employee will, as provided herein, disclose the nature and extent of such interest on the official<br />

forms as outlined in this policy prior to any discussion or determination of action on the matter. A<br />

"substantial interest" is defined as existing if the interest in ownership is 10 percent or greater of the<br />

voting stock or shares, or ownership of $5000 or more of the fair market value of the business. Such<br />

interest also includes funds received by the employee from the individual or business that exceed 10<br />

percent of the employee's gross income for the previous year. A "substantial interest" also includes<br />

real property if that interest is equitable or real ownership with a fair market value of $2500 or more,<br />

and for purposes of this code an interest of a person related in the first or second degree by either<br />

affinity or consanguinity to the employee is a "substantial interest." Thus, the definitions,<br />

prohibitions, and exceptions related to "substantial interest" are applied to all covered employees as<br />

provided by law in Sec. 171.002 of the local government code. Failure of any employee of the<br />

County to comply with or cooperate fully with such disclosures, and/or to maintain the conduct<br />

standards of this section, may constitute grounds for reprimand, expulsion, removal or discharge.<br />

At any time that a potential conflict of interest pursuant to this policy may arise in any year, such<br />

affected employee shall file in advance of any determination or action, a disclosure statement with<br />

the appropriate board, elected official, or governing body responsible for the business in which the<br />

conflict has or may occur. It shall be the individual responsibility of the receiving agent or agency to<br />

store files of all such disclosures in accordance with applicable public law(s). These files shall be<br />

open for inspection to the Civil Service Commission as may be necessary during normal business<br />

hours to investigate complaints, and must be retained for a period of three years after which they will<br />

be destroyed.<br />

REVIEWS OF CONDUCT COMPLAINTS:<br />

5.11 Review of conduct complaints will be the responsibility of the Civil Service Commission. In<br />

addition to the broad scope of the grievance process provided in chapter VIII of this civil service<br />

manual, the Civil Service Commission may appoint CONDUCT REVIEW COMMITTEES (CRC)<br />

as may be necessary to expedite appropriate action. In all such cases the Civil Service Commission<br />

will issue specific instructions to the CRC, after taking official action in any quorum whereof a<br />

record of the CRC appointment is recorded in the official minutes of that Civil Service Commission<br />

meeting. The Civil Service Commission may accept the recommendations of the CRC or may option<br />

to place such a case on their agenda for further review at a future meeting of the Civil Service<br />

Commission.<br />

The CRC may require oral statements or the filing of written memoranda of both parties during<br />

inquiries. All investigations of the CRC shall be conducted, insofar as possible, in a confidential<br />

manner in order to protect employees from unfounded allegations. The CRC may dismiss any<br />

grievance prior to holding a formal evidentiary hearing if the grievance is clearly moot, is without<br />

merit, was not properly filed, or is not within the scope of the CRC's authority pursuant to its<br />

instructions by the Civil Service Commission. If such a decision is made, the CRC shall notify both<br />

parties in writing, that the grievance is being terminated along with reasons to support its conclusion.<br />

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With the prior approval of the Civil Service Commission, the CRC may render advisory opinions as<br />

appropriate in a specific situation to a department head, elected official or the Commissioners' Court<br />

concerning its inquiry findings. In all such cases, the Civil Service Commission will prescribe the<br />

format for all such reports or opinions. In the event that findings substantiate a violation of conduct<br />

standards by a County Civil Service employee, the Civil Service Commission will forward such<br />

findings to the County Director of Human Resources for presentation to the Commissioners Court<br />

for disposition. The CRC shall support the reasons for their conclusion in writing and a record of all<br />

such proceedings shall be maintained by the Civil Service Commission for a period of three years.<br />

The Civil Service Commission shall insure, through the County Director of Human Resources, that<br />

this policy is disseminated to all employees. The jurisdiction of any CRC appointed by the Civil<br />

Service Commission is limited to the County departments covered by County Civil Service. In all<br />

cases wherein the responsibility for discipline of an employee falls within the jurisdiction of an<br />

elected official other than a member of the Commissioners Court, the County Director of Human<br />

Resources will forward all such recommendations to the appropriate elected official or department<br />

head.<br />

GRIEVANCE PROCESS:<br />

5.12 Employees who feel they may have been adversely affected by unfair treatment or erroneous<br />

or capricious interpretation of this sub-section, or its application or procedures to their circumstance,<br />

or who allege unlawful discrimination as specified herein, or who allege knowledge of a violation of<br />

this policy that unfairly affects their employee status, may file a sworn grievance. The Civil Service<br />

Commission shall render the final decision.<br />

CHAPTER VI<br />

REDUCTION IN FORCE<br />

LAYOFF:<br />

6.00 Whenever it becomes necessary to reduce the number of employees of any department in the<br />

County, the appointing authority of the department shall communicate in writing, the following<br />

information to the Director of Human Resources County Personnel Office:<br />

a. the number of employees to be laid off;<br />

b. the pay group(s) involved;<br />

c. the job title(s) affected;<br />

d. and the date the employees are to be laid off.<br />

Upon receipt of such notice, the Director of Human Resources Personnel Office, in<br />

coordination with the Civil Service Commission, will prepare a REDUCTION IN FORCE (RIF) list<br />

of all employees affected. The RIF list will assign an order of layoff to each effected employee and<br />

the department must conform to that order. The intent and purpose of this sub-section is to insure<br />

fairness and equity in the exercise of employee layoffs.<br />

6.01 Under no circumstances will this section (6.00 - 6.06) be used to infringe upon or usurp the<br />

power, nor the statutory authority of the Commissioners Court of Nueces County to create, establish,<br />

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increase/decrease in number, abolish, or delete position(s) or budgeted funds for such position(s), in<br />

accordance with the rules and regulations of the Civil Service Commission.<br />

ORDER OF LAYOFF:<br />

6.02 The order of layoff of employees within the pay group and in the department, board, or<br />

institution in which the reduction in force is to be made shall be:<br />

a. seasonal employees<br />

b. temporary employees;<br />

a. probationary employees;<br />

b. regular employees.<br />

The order of layoff of regular employees shall be according to layoff ratings. If the layoff<br />

occurs during periods when the department's urgency of need for "Seasonal Employees" effects the<br />

public interest, the department head may alter the layoff sequence for items (6.02 a-d) above,<br />

provided however that only the seasonal employee sequence is moved in the order of layoff.<br />

Employees with lowest ratings will be laid off first. Among employees with equal layoff ratings, the<br />

order of layoff shall be determined by the appointing authority.<br />

LAYOFF RATINGS:<br />

6.03 Competition: Seniority rating within the class and performance ratings shall be combined in<br />

the following manner to determine a layoff rating. The seniority rating will be determined simply by<br />

the date in which the employee first became a regular employee with the county in his/her current<br />

position/pay group. That seniority rating will be combined with the performance rating index<br />

derived from averaging the total score of all performance evaluation reports filed in that individual's<br />

personnel records, as specified in Section 6.05.<br />

The value of such performance rating shall be the addition of ten points (10) for the highest<br />

possible overall rating (Outstanding); or five points (5) for the next highest overall rating<br />

(Exceptional); or two points (2) for a rating of "Satisfactory"; or zero points (0) for "Marginal"<br />

ratings.<br />

An overall Employee Efficiency Report (EER) score of "Unsatisfactory" will be factored in<br />

as a minus five points (-5) in the overall ranking of that employee. In effect, the overall average of<br />

that employee's layoff ranking (score) will be reduced five points (5) for each overall unsatisfactory<br />

EER filed in the individual's personnel file.<br />

The combination of seniority and performance rating shall be the layoff rating.<br />

6.04 Seniority for Layoff Purposes: The seniority of an employee for inclusion in his/her layoff<br />

rating shall be based upon the number of completed years of continuous County service in the class<br />

from which the employee is laid off. Periods of absence on leave shall not be credited as continuous<br />

County service. Seniority in the class for which the layoff rating is computed shall include service in<br />

any other class deemed by the Civil Service Commission, to be of the same character, but of greater<br />

responsibility or difficulty. An employee who resigns from the County service, shall lose all<br />

seniority credited to him/her prior thereto, and subsequent reemployment of that employee shall not<br />

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estore the seniority so lost. Employees dismissed under charges, and whose dismissal is found<br />

unwarranted by the Civil Service Commission, will be reinstated with full seniority and benefits<br />

restored. An employee laid off after acquiring permanent status, shall after reinstatement, regain the<br />

seniority credit he/she possessed at the time of layoff.<br />

6.05 Use of Performance Reports in Layoff: Only those performance reports shall be used in<br />

layoff computation which cover any portion of the twenty-four months next preceding the date on<br />

which written notification of the intended layoff was received by the Civil Service Commission. If<br />

there are not two performance reports on file with the Commission for the class and the<br />

aforementioned period of service, the Civil Service Commission may, either use in its stead the most<br />

recently filed performance report for the appropriate class, or the last performance report filed for<br />

any other class or, if deemed more equitable, the commission may base the layoff rating on seniority.<br />

When two or more performance reports are used in computing a layoff rating, each report shall have<br />

equal weight and their values shall be averaged.<br />

DEMOTION IN LIEU OF LAYOFF:<br />

6.05 At the request of the appointing authority, an employee with regular status may, in lieu of<br />

layoff, be offered the option of demotion in a position in a related class, if available. However, such<br />

a demotion will not occur if a position is not available.<br />

Also, a probationary employee may be offered the opportunity to accept demotion within the<br />

same department to a position in lower class provided no such demotion shall in turn require the<br />

layoff of any employee in the lower class. Such probationer shall not become a regular employee in<br />

the lower class by this action except by completing a full probation period in such lower class.<br />

CHAPTER VII<br />

PROGRESSIVE DISCIPLINE & TERMINATION<br />

GENERAL PROVISIONS:<br />

7.00 Purpose: The purpose of this chapter is to insure that discipline administered to Nueces<br />

County Employees is objective with regard to identifying punishable infractions; equitable for the<br />

same cause(s) throughout all county departments; and fair from the standpoint of impact on the<br />

employee's career with the county. In effect when necessary, discipline should be administered as an<br />

incentive to correct unsatisfactory work behavior. Specifically, it is prohibited for anyone to use<br />

management tools and/or disciplinary measures to exploit the human resources of the county for<br />

political or other personal reasons. For example, it is prohibited for employees to be retaliated<br />

discriminated against or given preference on their Efficiency Reports for failing to contribute or<br />

participate or vice-versa, in political campaigns.<br />

7.01 Suspensions, Demotions, Removal: Except for dismissals during the probationary period as<br />

provided in Rule 2.34, all suspensions, demotions and removals of persons in the classified service<br />

will be made in compliance with and under the provisions of this Chapter VII.<br />

7.02 Calls for Suspension, Demotion, or Removal: The tenure of every person holding a position<br />

under the provisions of these rules shall be dependent upon adequate job performance and good<br />

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ehavior. Any such person may be suspended, demoted or removed for any of the following causes<br />

depending on the severity of their actions:<br />

a. incompetency;<br />

b. inefficiency;<br />

c. insubordination;<br />

d. dishonesty;<br />

e. intemperance;<br />

f. violation of the provisions of the rules and regulations of the Civil Service<br />

Commission, Commissioners' Court or the appointing authority;<br />

g. permanent or chronic physical or mental disability which incapacitates the employee<br />

from the proper performance of his/her duties;<br />

h. the employee has been convicted of a criminal offense involving moral turpitude.<br />

The word convicted shall mean a finding of guilty by either the judge or jury without regard<br />

to subsequent disposition of the case by suspension of sentence, probation, and deferred<br />

adjudication or otherwise. The words moral turpitude shall mean any act of baseness,<br />

vileness or depravity; or any act done with deception, or through corrupt motives; or as<br />

defined by state law and/or decisions made under state law;<br />

i. the employee through negligence or willful misconduct has caused damage to public<br />

property or waste of public supplies;<br />

j. has been guilty of any conduct unbecoming an officer or employee of the County<br />

while performing his/her job duties;<br />

k. the employee has been absent without leave, contrary to the rules of the Commission,<br />

or has failed to report after leave of absence has expired, or after such leave of absence has<br />

been disapproved or revoked and canceled by proper authority provided, however, that if<br />

such absence or failure to report is excusable, the Commission may dismiss the charges;<br />

l. the employee has been convicted of a felony committed in the furtherance of, or while<br />

participating in, a civil disorder;<br />

m. the employee has failed to report to work for one working day without notification to<br />

the supervisor;<br />

n. misuse of sick leave privileges;<br />

o. is negligent in the performance of duties;<br />

p. fails to meet the written standards of job performance;<br />

q. has lied about or concealed a material fact on any of the following:<br />

1. Concerning a matter under investigation.<br />

2. Using official capacity to his/her personal benefit.<br />

3. Relating to public services under his/her responsibility.<br />

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. has made a false statement of or has misrepresented a material fact in the employee's<br />

application for employment, or on other work records;<br />

s. has endangered the health or safety of any employee or the general public;<br />

t. the employee is in possession or use of controlled substances, as defined in Article<br />

4476-15, Texas Revised Civil Statutes now and as hereafter amended, marijuana or drug<br />

paraphernalia on County property or any place designated as a work site where the County is<br />

carrying on business or providing services;<br />

u. the employee comes to work, is at work, or remains at work under the influence of<br />

alcoholic beverages; controlled substances, as defined in Article 4476-15, Texas Revised<br />

Civil Statutes now and as hereafter amended, or marijuana;<br />

v. just cause, as determined by the merits of each individual case and upheld by the<br />

Civil Service Commission;<br />

w. fails to submit requested documentation to appointing authority concerning a medical<br />

condition of the employee which may present a contradiction to continued employment.<br />

TYPES OF DISCIPLINARY ACTION:<br />

7.03 Verbal Reprimand, First and Second Level Discipline: Prior to a suspension, demotion, or<br />

termination, the appointing authority depending on the severity of the employee's actions may use<br />

lesser forms of disciplinary action. However, nothing in this paragraph shall prohibit the appointing<br />

authority from proceeding to the third level of discipline which includes suspension, termination or<br />

demotion, if the employee commits a major offense that warrants such discipline. In all levels of<br />

discipline, the appointing authority may designate responsible individuals to administer disciplinary<br />

actions. In such instances, the designee is acting on behalf of and in the name of the appointing<br />

authority.<br />

The lesser forms of action that may be taken against the employee include:<br />

a. Verbal Reprimand: This is the least severe form of disciplinary action and is<br />

designed to advise the employee of the problem which has resulted in unsatisfactory behavior<br />

or performance. This level of discipline is not subject to the grievance process.<br />

b. First Level Discipline: The first formal step in progressive discipline. This level<br />

deals with continuation of minor offenses, when two or more previous verbal reprimands do<br />

not result in the correction of the problem by the employee. This level of discipline should<br />

be documented, labeled "FIRST LEVEL DISCIPLINE", and signed by the supervisor and<br />

employee, and should also allow for the employee to respond. Documentation should be<br />

distributed to the employee, the Department of Human Resources, and the immediate<br />

supervisor. This level of discipline is not subject to the grievance process.<br />

c. Second Level Discipline: This level of discipline deals with serious offenses or<br />

continuation of minor offenses that were not corrected in the first level of discipline. The<br />

second level of discipline may be used without the use of first level discipline when the<br />

offense is serious enough to warrant such action. The selection of this level over the first<br />

level is a management decision that may be appealed through the applicable grievance<br />

process by the subject employee. This level of discipline should also be labeled "SECOND<br />

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LEVEL DISCIPLINE" and documented in writing to include the signatures of the supervisor<br />

and the employee. The employee should also be allowed to respond in writing to the<br />

discipline. Documentation should be distributed to: the employee, the supervisor, and the<br />

Department of Human Resources. This level of discipline may include suspension without<br />

pay for not longer than three days.<br />

7.04 Third Level of Discipline: This third level of discipline deals with major offenses or a<br />

continuation of serious offenses which were not corrected in the first or second level of progressive<br />

discipline. This level may be used without the use of the first or second level when the severity of<br />

the offense makes this level of discipline appropriate. All cases of third level discipline must be<br />

labeled "THIRD LEVEL DISCIPLINE" and must be properly documented so that the employee<br />

understands the severity of the action and is given opportunity to respond in writing to the<br />

department head before formal action is taken by the department. In cases such as theft or driving<br />

while intoxicated, where the offense itself constitutes a breach of safety or fiscal security that must<br />

be corrected immediately, the employee may be suspended from active duty.<br />

Given absolution from the offense, whereby the appropriate reviewing authority or the civil service<br />

commission (in cases of classified workers) finds the disciplinary action unwarranted, the department<br />

must reinstate and pay the individual for work time lost as a result of the suspension. However, if<br />

upheld by the appropriate reviewing authority or the civil service commission, the individual's<br />

dismissal will become effective with the department's suspension order. Department heads have the<br />

option to choose this course at their discretion although employees have the right to appeal all such<br />

actions to the personnel department. In cases of non-civil service workers, the Commissioners Court<br />

may choose to establish a review committee to hear the employee's complaint and recommend<br />

disposition. In the case of civil service employees, the matter will be referred to the civil service<br />

commission for review.<br />

Discipline that may be administered at this level includes:<br />

a. Demotion: The movement of an employee from his/her present position to one with<br />

either a lower starting salary, or a salary level that is less than his/her current salary.<br />

b. Suspension:<br />

1. With Pay: This is an ordered absence from duty while in full pay status for a<br />

prescribed period of time. It allows for immediate response to a suspected but not<br />

fully substantiated offense as well as a period in which an investigation can be<br />

thoroughly pursued.<br />

2. Without Pay: This is an ordered absence from duty without pay for a<br />

prescribed period of time. This level of discipline requires a written notice and the<br />

right of the employee to respond before the suspension occurs.<br />

c. Termination: Removal from the public service.<br />

The third level of discipline is subject to the grievance process.<br />

7.05 Documentation of Disciplinary Action:<br />

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a. Any officer or employee of the county may be removed, suspended, or reduced in<br />

rank/compensation by the appointing authority (or designee) after the probationary period has<br />

been served by an order in writing stating the following:<br />

1. The cause for the discipline.<br />

2. The specific reason supporting the cause.<br />

3. The discipline to be imposed.<br />

4. The effective date, and<br />

5. The right of the employee to appeal to appropriate authority such as through<br />

the Director of Human Resources personnel department to the Commissioners Court<br />

who which may choose to refer the matter to a review committee, or in cases of civil<br />

service employees, to the grievance process of the Civil Service Commission.<br />

b. Items (a. 1-5) in the subparagraph above should also be used for documenting first<br />

and second level disciplinary actions.<br />

c. Prior to termination, a non-probationary employee will be given written notice of the<br />

charges and will be given the opportunity to respond to the charges either orally or in writing.<br />

Exceptions to the right of rebuttal will occur when the employee's termination occurs as a<br />

result of the exhaustion of leave without pay benefits or when termination occurs as a result<br />

of the employee's failure to report to work for one (1) working day without notification to the<br />

supervisor.<br />

d. After the employee's response, a final decision letter should then be forwarded to the<br />

employee along with the notice of the employee's right to appeal the decision to the<br />

appropriate authority.<br />

e. A copy of the final decision letter shall be forwarded to the Director of Human<br />

Resources personnel department or the civil service commission (in cases involving civil<br />

service workers), and a copy thereof shall be personally served on the employee forthwith or<br />

mailed to his usual place of residence.<br />

f. Any order removing, suspending or reducing an employee in rank or compensation<br />

should be considered to have been filed with the Civil Service Commission when it has been<br />

received in writing by the office of the County.<br />

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CHAPTER VIII<br />

GRIEVANCES AND APPEALS<br />

ELIGIBILITY TO FILE A GRIEVANCE OR APPEAL:<br />

8.00 Under the "Powers of the Commission," as cited in Section 158.009 of the Texas Local<br />

Government Code, any civil service employee of the county who has completed his/her probationary<br />

period may file a grievance or appeal in matters of:<br />

a. termination, demotion, or suspension, or<br />

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. any violations or infractions of the Nueces County Civil Service Rules and<br />

Regulations.<br />

By failure to initiate (according to Step 1 in Section 8.01) such a grievance within seven (7)<br />

calendar days, civil service employees waive all rights to exercise the grievance process for that<br />

action.<br />

All such appeals or grievances must be filed with the Civil Service Commission on an<br />

"Employee's Grievance Form" (NCF-4). These forms are available at the Department of Human<br />

Resources county Civil Service Office.<br />

GRIEVANCE PROCEDURE:<br />

8.01<br />

a. Grievances, other than charges of discrimination due to race, color, sex, national<br />

origin, citizenship, age, religious preference, veterans status, disability or sexual harassment,<br />

shall be processed in accordance with the following steps:<br />

Step 1: The grievance shall be discussed verbally by the grieving employee with the<br />

employee's immediate supervisor within seven (7) calendar days of the event. It shall<br />

be the responsibility of the grievant to verbally notify the supervisor that this is the<br />

first step of a formal grievance. The immediate supervisor shall within five (5)<br />

calendar days orally submit an answer to the grieving employee or his/her<br />

representative.<br />

Step 2: If the grievance is not settled after the preceding step has been followed, the<br />

grieving employee shall state the grievance in writing and submit same to his/her<br />

department head, or the department head's designee. This must be done within seven<br />

(7) calendar days after the receipt of the supervisor's oral answer to the stated<br />

grievance.<br />

Within five (5) calendar days after receipt of the written grievance, the grieving<br />

employee's department head, or his/her designee, shall answer the grievance in<br />

writing to the grieving employee.<br />

Step 3: If the grievance remains unresolved, the employee shall forward the<br />

grievance as originally written and the attached answer from the department head, or<br />

his/her designee, to the Department of Human Resources (in the case of non-civil<br />

service workers) or to the Civil Service Commission (in the case of civil service<br />

workers), within seven (7) calendar days after receipt of the department head's, or<br />

his/her designee's, answer to the grievance.<br />

The above steps must be taken in addition to any other response that may have been<br />

rendered under sub-paragraph 7.05 c, or any other department level appeal procedure.<br />

b. All complaints of discrimination by employees on the basis of race, color, sex,<br />

national origin, age, religious preference, disability or sexual harassment shall be filed in<br />

writing with the Director of Human Resources. Complaints that remain unresolved at the<br />

Department of Human Resources level shall be forwarded to the Civil Service Commission.<br />

__________________________________<br />

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APPEAL TO THE CIVIL SERVICE COMMISSION:<br />

8.02<br />

a. Any employee under civil service who has completed the probationary period may,<br />

after following the grievance procedure set forth in Section 8.01, appeal to the Civil Service<br />

Commission for relief. This appeal (as defined in Step 3 of Section 8.01 a) must occur<br />

within seven (7) calendar days after receiving the written order of the affected department<br />

head, or his/her designee, concerning that cause.<br />

b. At the next meeting after the date of filing a written appeal with the Civil Service<br />

Commission, provided the written appeal has been on file for at least two weeks, the<br />

Commission shall commence the hearing thereof and shall provide due process as<br />

expeditiously as possible. However, when the number or complexity of grievances on file<br />

and pending disposition with the Commission make it impossible to hear the grievance at the<br />

next meeting after the filing of the written appeal, the hearing of the grievance shall be<br />

placed on the agenda of the earliest possible meeting date.<br />

CONDUCT OF HEARING:<br />

8.03<br />

a. The appointing authority shall be entitled to appear personally, produce evidence, and<br />

have representation. The appointing authority's portion of the hearing shall be presented<br />

first.<br />

b. The applicant shall be entitled to appear personally, produce evidence, have<br />

representation and a public hearing.<br />

c. Administrative rules of evidence may be used in all orders, decisions, rules, and<br />

regulations of the Civil Service Commission and shall be valid.<br />

d. Any party to the hearing may request reasonable security measures be taken prior to<br />

the commencement of a hearing.<br />

INVESTIGATION:<br />

8.04 The Commission shall have and exercise as necessary, the power to compel the attendance of<br />

witnesses and the production of records, books, and papers, and to administer oaths in matters<br />

relating to employment as prescribed in Local Government Code section 158.009. In such cases,<br />

wherein compliance is not met by any agency, the Civil Service Commission shall subpoena any<br />

material, witnesses, or records relevant to the case.<br />

INSPECTION:<br />

8.05 An employee who has appealed to the Department of Human Resources, or to the Civil Service<br />

Commission, shall have the right to inspect any document in the possession of or under the control of<br />

the appointing authority which is relevant to such appeal and which would be admissible in evidence<br />

at a hearing on such appeal. The employee shall also have the right to interview other employees<br />

having knowledge of the acts or omissions upon which the removal, suspension, or reduction in rank<br />

or compensation was based. Interviews of other employees and inspection of documents shall be at<br />

times and places reasonable for the employee and the appointing authority.<br />

__________________________________<br />

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AMENDMENT OF CHARGES:<br />

8.06 At any time before the employee's grievance hearing is conducted by the Civil Service<br />

Commission, (Commissioners Court through the Director of Human Resources for non-civil service<br />

employees), the appointing authority may serve on the employee, and file with said Commission or<br />

Court, an amended statement of charges containing new causes or allegations. The employee shall<br />

be afforded a reasonable opportunity to prepare his/her defense to the new amended charge. Any<br />

new causes or allegations shall be deemed controverted, and any objections to the enhanced charges<br />

may be made orally at the hearing. If the final discipline issued by the appointing authority results in<br />

a verbal reprimand or first level discipline, the amended charges are not subject to the grievance<br />

process (in accordance with Paragraphs 7.03 a. and b.). [As amended 1/13/1999]<br />

FAILURE TO ANSWER<br />

8.07<br />

a. Failure on the part of an accused employee to file an answer within the time allowed<br />

in Section 8.01 shall be construed as an admission of the truth of the charges made against<br />

him/her.<br />

b. Failure on the part of management to answer within the time allowed in Section 8.01<br />

will give the employee the right to progress to the next step of the grievance procedure.<br />

MAXIMUM PERIOD OF SUSPENSION:<br />

8.08 Any suspension invoked under this rule against any one employee of the county, whether with<br />

or without pay, or for one or more periods, shall not aggregate more than 90 calendar days in any one<br />

calendar year; provided, however, where the charge upon which a suspension is the subject of<br />

criminal complaint or indictment filed against such employee, the period of suspension may exceed<br />

90 calendar days and continue until, but not after, the expiration of 30 calendar days after the<br />

judgment of conviction or acquittal of the offense charged in the complaint or indictment has become<br />

final.<br />

FINDING AND DECISION:<br />

8.09<br />

a. The finding and decision of the Commission shall be final, subject to the right of<br />

appeal under Chapter 158 of the Local Government Code and shall be certified to the<br />

appropriate appointing authority and shall forthwith be enforced and followed by same.<br />

b. A County employee who, on a final decision by the Commission, is demoted,<br />

suspended, or removed from the employee's position may appeal the decision by filing a<br />

petition in a District Court in the County within 30 calendar days after the date of the<br />

decision.<br />

c. Pursuant to the applicable provisions of the Commissioners Court authorizing<br />

payment of backpay under certain circumstances, the Civil Service Commission may, in its<br />

discretion:<br />

1. Overturn a suspension or termination in whole or in part; and/or<br />

__________________________________<br />

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2. Award back pay in whole or in part if a suspension or termination is<br />

overturned subject to the following conditions:<br />

__________________________________<br />

a. That back pay for days not actually worked may be awarded for a<br />

maximum of thirty (30) calendar days provided that the civil service hearing<br />

and decision is rendered within forty-five (45) days from the date of the filing<br />

of the grievance appeal.<br />

b. That if the Commission is unable to schedule a hearing and render a<br />

decision within forty five (45) days and the delay is attributable to the Civil<br />

Service Commission then the period of thirty (30) calendar days specified<br />

above shall be extended for an additional period of thirty (30) calendar days,<br />

for a total of sixty (60) calendar days of authorized back pay.<br />

3. That any back pay award is final and may not be appealed.<br />

d. The Commission may only award back pay as set out above in grievance appeals<br />

pending on, or filed after, July 27, 2011 (as per backpay authorization order of the<br />

Commissioners Court of even date).<br />

RECORD FILED:<br />

8.10 A copy of the order in writing, a copy of the answer, together with a copy of the finding and<br />

decision of the Civil Service Commission shall be filed as a public record in the Department of<br />

Human Resources.<br />

TIME LIMITS OF THE GRIEVANCE AND/OR APPEAL PROCEDURES:<br />

8.11<br />

a. No matter shall be entertained as grievance hereunder unless it is raised as such<br />

within seven (7) calendar days after the occurrence of the event or after the employee<br />

becomes aware of the event giving rise to the grievance.<br />

b. All time limits set forth in this procedure may be extended for good cause by mutual<br />

written consent of the aggrieved, the appointing authority, and the Director of Human<br />

Resources Personnel. Without such written agreement, the time limits shall be strictly<br />

enforced. If the grieving party or parties fail to pursue the grievance within the time limits<br />

set forth, the grievance shall be considered resolved based upon the last answer given by<br />

supervisory representatives of the County. In cases where management failed to meet the<br />

time frame requirements, the employee will be entitled to remedy directly with the Civil<br />

Service Commission whose decision will be final.<br />

CHAPTER IX<br />

POLICY RULES OF THE CIVIL SERVICE COMMISSION<br />

9.00 The following policies are part of the Nueces County Civil Service. Therefore, these policies<br />

carry the same authority as the Nueces County Civil Service Rules.<br />

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9.01 The Nueces County Family and Medical Leave Policy, as amended and in effect at any given<br />

time. on August 26, 1993.<br />

9.02 The Nueces County Drug Free Workplace Policy, as amended, and in effect at any given time.<br />

on July 28, 1997.<br />

9.03 The Nueces County Personnel Manual, as amended and in effect at any given time; provided,<br />

however, the specific provisions of these civil service rules shall take precedence over any<br />

conflicting provision of the Personnel Manual, if any.<br />

9.04 Any other employment policies duly adopted by the Commissioners Court so long as such<br />

policies are not in conflict with the provisions of these civil service rules and regulations.<br />

9.05 – Any other applicable state or federal law not specifically mentioned herein but which would<br />

otherwise apply to the County’s civil service employees.<br />

__________________________________<br />

GLOSSARY<br />

ADA - the Americans with Disabilities Act is federal legislation which prohibits discrimination<br />

against the disabled in both public and private employment, public services, public<br />

accommodations, transportation and telecommunications.<br />

ADMINISTRATIVE LEAVE - leave granted by department heads to exempt employees who have<br />

been required to work for inordinately long periods of time in addition to their regular work<br />

schedule. Administrative leave may be granted for not more than eight (8) hours in any one<br />

week period.<br />

AFFINITY, SECOND DEGREE OF - a measure of a relationship by marriage. Elected<br />

Officials/Department Heads or other County Officials may not appoint or supervise any person<br />

related to them within the first or second degree of affinity. (eg. daughter-in-law, brother-in-law,<br />

spouse's grandfather, etc.)<br />

APPEAL - a process by which an employee seeks a resolution to a grievance which is governed by<br />

the Nueces County Civil Service Rules and Regulations.<br />

APPLICANT - any person who has completed an application for employment for a specific position<br />

for which the Nueces County Department of Human Resources and Civil Service is recruiting<br />

candidates.<br />

APPOINTING AUTHORITY - the elected official or department head Chief Executive Officer of a<br />

department, board or commission who has the authority to appoint employees under the Civil<br />

Service System.<br />

BASE PAY PER HOUR - the amount of salary (exclusive of any benefits) allocated for a position<br />

for one hour of work.<br />

BREAK IN SERVICE - any approved leave of absence that is in excess of 31 continuous days<br />

without pay.<br />

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CALL BACK PAY - compensation for eligible employees who are "called back" to work during a<br />

county holiday. Holiday call back pay is granted for (2) hours for each hour worked during the<br />

holiday.<br />

CERTIFICATION - the process by which external applicants for vacant positions in Nueces County<br />

are evaluated in terms of criteria which have been designated for a particular position. Criteria<br />

may include civil service examination scores, educational level attained, certificates or licenses<br />

held and amount of directly related and other work experience.<br />

CHAPTER 174, TLGC – refers to the Fire & Police Employee Relations Act, codified as Chapter<br />

174, Texas Local Government Code (TLGC).<br />

CIVIL SERVICE COMMISSION - a three member body appointed by Commissioners Court which<br />

has the responsibility to make, publish and enforce rules relating to selection and classification<br />

of employees; competitive examinations; promotions, seniority and tenure; layoffs and<br />

dismissals; disciplinary actions; grievance procedures; and other matters having to do with the<br />

selection of employees and their advancement, rights, benefits and working conditions.<br />

CIVIL SERVICE EXAMINATION - a battery of tests which must be taken by individuals applying<br />

for some positions with Nueces County. The Appointing Authority specifies any testing<br />

requirements at the time of recruitment.<br />

CLASSIFICATION - the process of evaluating the components of jobs so that they may be arranged<br />

into classes or pay groups as defined in the Nueces County Pay Schedule.<br />

CLASSIFIED SERVICE - denotes the status of all regular full-time and regular part-time employees<br />

of the County who are identified as "employees under civil service".<br />

COMPENSATORY TIME - time off which is awarded to non-exempt employees in lieu of cash<br />

overtime compensation. One and one half hour of compensatory time is awarded for each hour<br />

of overtime worked provided the employee has freely agreed to accept compensatory time off in<br />

lieu of overtime pay.<br />

COMPULSORY LEAVE - leave which an employee may be compelled to take if a licensed<br />

physician designated or approved by Commissioners Court deems the employee to be in a<br />

mentally or physically unfit condition to perform his/her duties.<br />

CONSANGUINITY, THIRD DEGREE OF - refers to a relationship by blood. Elected<br />

Officials/Department Heads or other County officials may not appoint or supervise any person<br />

related to them within the first, second or third degree of consanguinity. (eg. mother, brother,<br />

uncle, etc.)<br />

CONTINUANCE PAY – is compensation allocated to each Nueces County Employee in the form of<br />

a pay step increase once every three years. The step increase shall be based on the completion<br />

of three consecutive years of service that the employee has completed as of September 30 of<br />

each year. The pay step increase will be according to the current pay schedule/chart for that<br />

position.<br />

COURT LEAVE - compensated leave which is granted to a regular employee who has been required<br />

by court order to attend a local court as a prospective juror, or as a witness in a court action to<br />

__________________________________<br />

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which he/she is not a party. The employee must submit proof of the period of required<br />

attendance in order to be eligible for this leave.<br />

DEMOTION - the movement of an employee from his/her present position to one with either a lower<br />

starting salary, or a salary level that is less than his/her current salary.<br />

DISCIPLINARY ACTION - an action taken against an employee in response to a punishable<br />

infraction. Disciplinary actions may include a verbal warning, a letter of reprimand, suspension,<br />

demotion or termination.<br />

DRUG FREE WORKPLACE POLICY - the policy adopted by Nueces County Commissioners<br />

Court which states that employees shall not be involved in the unauthorized use, consumption,<br />

possession, sale, distribution, purchase or transfer of any drugs, narcotics, inhalants, or alcoholic<br />

beverages while on County property or while conducting County business.<br />

EMPLOYMENT PHYSICAL - a physical examination which is administered prior to final selection<br />

for certain positions to ensure that the applicant meets the physical requirements of the position<br />

as stated in the job description.<br />

EXEMPT EMPLOYEES - meet criteria established by federal labor regulations. They are<br />

compensated on a salary basis, are not paid overtime and do not accumulate compensatory time.<br />

EXTERNAL APPLICANT - any applicant for a position who is not currently employed by Nueces<br />

County as a regular full-time or regular part-time employee.<br />

FAMILY MEDICAL LEAVE (FMLA) - leave granted to eligible employees because of a) birth of a<br />

child b) adoption or foster placement of a child c) serious health condition of a spouse, parent<br />

or child d) serious health condition or physical/mental impairment of the employee. The<br />

employee is entitled to (12) weeks of leave under this policy, to run concurrently with vacation<br />

or sick leave, if applicable.<br />

FUNERAL LEAVE - leave granted to an employee to arrange or attend the funeral of a member of<br />

the immediate family which includes the spouse, child, parent, grandparent, grandchild, or<br />

sibling of either the employee or his/her spouse. Funeral Leave shall not exceed two days per<br />

occurrence.<br />

GRIEVANCE PROCESS - the process by which an employee of the county who has completed<br />

his/her probationary period may seek a resolution of a grievance. An employee may file a<br />

grievance when a question of just cause exists in matters of termination, demotion, or<br />

suspension; or when there is a question regarding a violation of Civil Service Rules. The<br />

grievance must be filed within (7) calendar days or the employee waives all right to exercise the<br />

grievance process for that action.<br />

HOLIDAYS - are declared by Commissioners Court order on an annual basis. They are authorized<br />

days off from work for all county employees. Only eligible regular employees earn<br />

compensation during a holiday.<br />

I-9 FORM - a document which verifies an individual's legal status for work in the United States. All<br />

new hires must complete an I-9 form and submit any additional documentation required for<br />

employment prior to assuming duties in any county department.<br />

__________________________________<br />

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INACTIVE EMPLOYEE - an employee who is on approved leave of absence without pay, in excess<br />

of 31 days. Benefits do not accrue during this period of time.<br />

INTERNAL APPLICANT - any applicant for a position who is currently employed as a regular fulltime<br />

or regular part-time Nueces County employee.<br />

JOB CATEGORY - a group of jobs, regardless of department, which have similar duties and<br />

responsibilities and have similar requirements regarding education, experience, knowledge,<br />

skills and abilities. All jobs covered by civil service will fall into one of three categories;<br />

"clerical", "non-clerical", and "law enforcement".<br />

LABOR AGREEMENT – refers to any collective bargaining contract or any written agreement that<br />

requires approval by the Commissioners Court and which satisfies the requirements of Chapter<br />

174, Texas Local Government Code.<br />

LEAVE WITHOUT PAY - leave which may be granted to an employee for such purposes as<br />

recovery time from a temporary disability, education, assisting another public jurisdiction, or<br />

any other reason considered sufficient by his/her appointing authority or Commissioners Court<br />

when such leave is in the best interests of the County.<br />

LONGEVITY PAY - compensation allocated to each Nueces County Employee (except those who<br />

are included in inter-local agreements) based on the total number of years of service he/she has<br />

completed as of September 30 of each year. The amount is paid monthly at the rate of $5.00 for<br />

each year of service completed, up to a maximum of thirty years. For members of a collective<br />

bargaining unit covered by a labor agreement, longevity and seniority pay shall be that amount<br />

negotiated in the applicable provision of the labor agreement, if any.<br />

MILITARY LEAVE - leave with pay granted to a regular employee during a period of military<br />

active duty. The employee must submit appropriate orders from the concerned military branch<br />

and seek approval from Commissioners Court. Full compensation will be allowed for a<br />

maximum of three weeks during any one calendar year.<br />

MINIMUM QUALIFICATIONS - the basic requirements established for a position. In order to be<br />

considered for a position, an external applicant must possess the specified education,<br />

experience, knowledge, etc.<br />

NEPOTISM - favoritism shown or patronage granted by any county official or supervisor to<br />

relatives. County employees shall not be hired in a manner that would violate laws against<br />

nepotism.<br />

NON-EXEMPT EMPLOYEES - meet criteria established by federal labor regulations. They are<br />

paid at straight time for up to and including 40 hours per week (Non-law enforcement) or 171<br />

hours in 28 days (Law enforcement). They are eligible for overtime and may accumulate<br />

compensatory time in lieu of overtime payments.<br />

OUTSIDE EMPLOYMENT - is not prohibited by Nueces County. However, employees who are<br />

considering outside employment should consult with their appointing authority to insure that the<br />

employment does not conflict with the employee's duties.<br />

OVERTIME - is time worked in excess of the regularly scheduled work period.<br />

__________________________________<br />

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PAID SERVICE - includes actual time worked as well as (for eligible employees) any holidays,<br />

leaves of absence, and compensatory time off or portions thereof, which are followed by return<br />

to duty for which an employee receives compensation, provided that paid service shall not<br />

include overtime worked.<br />

PART-TIME EMPLOYEE - a regular County employee who works less than 32 hours per week and<br />

whose vacation and sick leave benefits are pro-rated according to the number of hours worked.<br />

PAY GROUP - the range of compensation on the county pay chart which is allocated for each<br />

specific job classification.<br />

PERFORMANCE APPRAISAL - the method by which each employee in the classified service is<br />

evaluated on an annual basis. The evaluation is based on the performance of the employee's job<br />

duties and is conducted in accordance with established guidelines.<br />

PERFORMANCE TEST - a job-related test which may be required of individuals applying for a<br />

specific position. Performance tests may cover communication skills, computer skills, clerical<br />

skills or any other combination of essential performance factors.<br />

PRE-SCREENING - the process by which external applicants for a specific position are evaluated<br />

to insure that they possess the minimum qualifications for the job. The Texas Employment<br />

Commission screens all external applicants for Nueces County job vacancies.<br />

PROBATIONARY PERIOD - the first six months of continuous employment or re-employment<br />

with the County, for all regular full-time employees and regular part-time employees. During<br />

this period of time, the employee must demonstrate ability to satisfactorily perform the duties<br />

required. Failure of the employee to perform satisfactorily during the probationary period will<br />

result in dismissal without the right to appeal. The promotion or transfer of a county employee<br />

into a new appointing authority will require a six month probationary period. An employee<br />

promoted within his/her present appointing authority is subject to a 30-day evaluation period.<br />

PROMOTION - any personnel action resulting in movement to a position affording higher starting<br />

salary or greater rank and/or providing for greater skill or responsibility.<br />

REASONABLE DRESS - attire that is accepted by society in establishments of common use by the<br />

general public and appropriate for a professional environment and/or appropriate for the job.<br />

REASSIGNMENT - an action taken by an appointing authority in which an employee is reassigned<br />

to another position in the same grade and salary within his/her jurisdiction.<br />

REDUCTION IN FORCE - may occur with a reduction in the county budget, a change in program<br />

emphasis or a lack of work. Employees that are affected by a reduction in force may be<br />

considered for demotion in lieu of a layoff.<br />

RE-EXAMINATION - the act of retaking the Civil Service Examination by applicants who may take<br />

the examination only twice within a 12 month period.<br />

REGISTER - a list of external applicants who have met the requirements for a particular position<br />

and may be considered for future vacancies in this position.<br />

__________________________________<br />

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REGULAR EMPLOYEE - an employee occupying a position which is annually budgeted, approved<br />

by Commissioners Court as a "regular position", and which provides employee benefits.<br />

REINSTATEMENT - the re-employment of a former full-time, regular employee without requiring<br />

the employee to go through the competitive selection process for a stated period of time.<br />

RETIREMENT - the act of leaving county employment by a regular, full-time employee in<br />

accordance with the rules and regulations of the Texas County and District Retirement Systems.<br />

SEASONAL EMPLOYEE - an employee who is appointed to a temporary position which is of a<br />

recurrent nature during certain parts of each year or any other period which is so identified by<br />

the appointing authority.<br />

SEPARATION - any suspension from employment, whether temporary or permanent, whether<br />

voluntary or involuntary, during which an employee's compensation is stopped.<br />

SEXUAL HARASSMENT - behavior by anyone employed by the county who promotes, initiates, or<br />

participates in unwelcome sexual advances, requests for sexual favors, and other verbal or<br />

physical conduct of a sexual nature.<br />

SICK LEAVE - compensated leave granted to regular county employees in the event of a personal<br />

illness or to care for a sick or injured member of the employee's immediate family. Immediate<br />

family includes the employee's spouse, child, parent, grandparent, or sibling when that person<br />

resides with the employee or is a dependent of the employee.<br />

STEP - the increment within the range of each pay group which identifies the specific compensation<br />

for any position which is assigned that level in a pay group.<br />

SUSPENSION - an ordered absence from duty with or without pay for a prescribed period of time.<br />

An employee may be suspended without pay because of inadequate job performance or poor<br />

behavior. An employee may be suspended with pay due to an alleged offense which has not<br />

been fully substantiated and for which time is needed for an investigation.<br />

TCLEOSE - the Texas Commission on Law Enforcement Officer Standards and Education Act.<br />

All law enforcement applicants must meet the requirements of TCLEOSE.<br />

TEMPORARY EMPLOYEE - an individual employed by the County to perform a job for a limited<br />

period of time. Persons hired to fill temporary positions are not eligible for any employee<br />

benefits.<br />

TERMINATION OF EMPLOYMENT - the discontinuation of an employee's service with the<br />

County as a result of a resignation, dismissal, reduction in force, retirement or death.<br />

TLGC – refers to the Texas Local Government Code.<br />

TRANSFER - the movement of an employee from one department to another department. Transfers<br />

may be voluntary, involuntary or temporary.<br />

USERRA – refers to the Uniform Services Employment and Reemployment Rights Act<br />

__________________________________<br />

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VACATION - compensated leave granted to regular county employees which is treated as a fringe<br />

benefit of employment with the county.<br />

WORK PERIOD - the regular workweek for all non-exempt employees of Nueces County.<br />

WORK PLACE - the location where an employee is on duty. It may be on county property, while in<br />

a county vehicle or operating in the capacity of a county official.<br />

WORKERS COMPENSATION - payment made to an employee in accordance with the Texas<br />

Worker's Compensation Rules. Employees injured on the job are eligible for workers<br />

compensation weekly benefits according to state law.<br />

__________________________________<br />

-END-<br />

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Commissioners Court - Regular 3. A.<br />

Meeting Date: 01/16/2013<br />

Manual Register<br />

Submitted For: Margaret L. Hayes Submitted By: Telma Lopez,<br />

County Auditor<br />

Department: County Auditor<br />

RECOMMENDATION<br />

Information<br />

Authorize payment of bills - manual check registers dated January 8, 2013.<br />

BACKGROUND<br />

DISCUSSION<br />

Manual ckreg<br />

Attachments


CONSOLIDATED CHECK RE<br />

Nueces County Production<br />

Date Range: 12/21/2012--01107/2013<br />

All Entries Requested<br />

Check Payee ID. Payee Name First Reference Subs Check Date Cancel Date Type Status Check Amount<br />

13 00203627<br />

**BREAK**<br />

13 00203634<br />

**BREAK**<br />

13 00203637<br />

**BREAK**<br />

13 00203647<br />

**BREAK**<br />

13 00203653<br />

**BREAK**<br />

13 00203670<br />

14 00203647<br />

15 00203634<br />

**BREAK**<br />

15 00203637<br />

**BREAK**<br />

15 00203653<br />

V29071<br />

V00486<br />

V00530<br />

V00530<br />

V00486<br />

V00530<br />

V00530<br />

V00486<br />

V00530<br />

V00486<br />

User: CORINA - Corina Ann Bazan<br />

Report:BK500ccr _ BT - Consolidated<br />

LCS Corrections Servic<br />

Payroll Fund 02<br />

Expense Fund 03<br />

Expense Fund 03<br />

Payroll Fund 02<br />

Expense Fund 03<br />

Expense Fund 03<br />

Payroll Fund 02<br />

Expense Fund 03<br />

Payroll Fund 02<br />

** S 0 R T T 0 TAL S **<br />

** S 0 R T T 0 TAL S **<br />

** S 0 R T T 0 TAL S **<br />

Page: 4<br />

WT203627 TR 12/21/2012<br />

WT203634 TR 12/28/2012<br />

WT203637 TR 12/26/20 12<br />

WT203647 TR 12/28/2012<br />

WT203653 TR 01103/2013<br />

WT203670 TR 01104/2013<br />

WT203647 TR 12/28/2012<br />

WT203634 TR 12/28/20 12<br />

WT203637 TR 12/26/2012<br />

WT203653 TR 01/03/2013<br />

Hand Written 278,084.37<br />

================<br />

12 Group Total 278,084.37<br />

HW IS 4,049.22<br />

HW IS 30,051.15<br />

HW IS 20,028.16<br />

HW IS 3,023.69<br />

HW IS 25,664.50<br />

HW IS 8,413.14<br />

Hand Written 91,229.86<br />

================<br />

13 Group Total 91,229.86<br />

HW IS 3,500.00<br />

Hand Written 3,500.00<br />

================<br />

14 Group Total 3,500.00<br />

HW IS 2,239.14<br />

HW IS 6,360.15<br />

HW IS 1,255.97<br />

Current Date: 01/08/2013<br />

Time: 13:09:31


CONSOLIDATED CHECK RE<br />

Nueces County Production<br />

Date Range: 12/21/2012--01/07/2013<br />

All Entries Requested<br />

Check Payee ID. Payee Name First Reference Subs Check Date Cancel Date Type Status Check Amount<br />

16 00203634<br />

**BREAK**<br />

16 00203647<br />

**BREAK**<br />

16 00203670<br />

17 00203634<br />

**BREAK**<br />

17 00203637<br />

**BREAK**<br />

17 00203647<br />

**BREAK**<br />

17 00203653<br />

**BREAK**<br />

17 00203670<br />

18 00203634<br />

**BREAK**<br />

18 00203637<br />

V00486<br />

V00530<br />

V00530<br />

V00486<br />

V00530<br />

V00530<br />

V00486<br />

V00530<br />

V00486<br />

V00530<br />

User:CORlNA- Carina Ann Bazan<br />

Payroll Fund 02<br />

Expense Fund 03<br />

Expense Fund 03<br />

Payroll Fund 02<br />

Expense Fund 03<br />

Expense Fund 03<br />

Payroll Fund 02<br />

Expense Fund 03<br />

Payroll Fund 02<br />

Expense Fund 03<br />

Report:BK500ccr _ BT - Consolidated C'he"Zk Register (based on CK500:CK<br />

** S 0 R T T 0 TAL S **<br />

WT203634<br />

WT203647<br />

WT203670<br />

**SORT TOTALS**<br />

WT203634<br />

WT203637<br />

WT203647<br />

WT203653<br />

WT203670<br />

** S 0 R T T 0 TAL S **<br />

WT203634<br />

WT203637<br />

Page: 5<br />

Hand Written 9,855.26<br />

================<br />

15 Group Total 9,855.26<br />

TR 12/28/2012 HW IS 2,267.45<br />

TR 12/28/2012 HW IS 162.66<br />

TR 01/04/2013 HW IS 30,293.69<br />

Hand Written 32,723.80<br />

================<br />

16 Group Total 32,723.80<br />

TR 12/28/2012 HW IS 4,499.26<br />

TR 12/26/2012 HW IS 4,961.86<br />

TR 12/28/2012 HW IS 310.33<br />

TR 01/03/2013 HW IS 19,952.08<br />

TR 01/04/2013 HW IS 4,907.42<br />

Hand Written 34,630.95<br />

================<br />

17 Group Total 34,630.95<br />

TR 12/28/2012 HW IS 9,179.21<br />

TR 12/26/2012 HW IS 6,547.51<br />

Current Date: 01/08/2013<br />

Time: 13:09:31


Commissioners Court - Regular 3. B.<br />

Meeting Date: 01/16/2013<br />

Regular Check Registers<br />

Submitted For: Margaret L. Hayes Submitted By: Telma Lopez,<br />

County Auditor<br />

Department: County Auditor<br />

RECOMMENDATION<br />

Information<br />

Authorize payment of bills - regular bill summaries dated December 21, 2012; December 28, 2012; January 4,<br />

2013; and January 11, 2013.<br />

BACKGROUND<br />

DISCUSSION<br />

ckreg 12/21/12<br />

ckreg 12/28/12<br />

ckreg 1/4/13<br />

ckreg 1/11/13<br />

Attachments


•<br />

User ill: Susan D Nueces County Consolidated Check Rej;!ister Current Time: 12:03:36<br />

Report Name: AP _ CCR_NUC<br />

Checl.:# Check Dt Description<br />

00027232 12/2112012 ROGEN, GERALD A<br />

00027233 12/21/2012 ROLAND LAW FIRM<br />

00027234 12/21/2012 STOLLEY, MARK W<br />

Appointed Attny Fees<br />

Appointed Attny Fees<br />

Appointed Attny Fees<br />

Appointed Attny Fees<br />

Appointed Attny Fees<br />

Appointed At1ny Fees<br />

Appointed Attny Fees<br />

Appointed Attny Fees<br />

Appointed At1ny Fees<br />

Appointed Attny Fees<br />

Appointed Attny Fees<br />

GOMEZ, FILAMIR<br />

BALTAZAR, RUDY<br />

BALL, ERIC<br />

00027235 12/21/2012 TIJERINA JR, RUBEN ANTHONY<br />

SANCHEZ, CHILD<br />

Reoort Date: 12/2112012<br />

DIY Dept<br />

GEN 4300<br />

GEN 4300<br />

GEN 4300<br />

GEN 4300<br />

GEN 4300<br />

GEN 4300<br />

GEN 4300<br />

GEN 4300<br />

GEN 4300<br />

GEN 4300<br />

GEN 4300<br />

GEN 3150<br />

GEN 3150<br />

GEN 3150<br />

GEN 3150<br />

Object ObJectDescriotion<br />

5342 Appointed Attny Fees<br />

5342 Appointed Attny Fees<br />

5342 Appointed Attny Fees<br />

5342 Appointed Attny Fees<br />

5342 Appointed Attny Fees<br />

5342 Appointed Attny Fees<br />

5342 Appointed Attny Fees<br />

5342 Appointed Attny Fees<br />

5342 Appointed Attny Fees<br />

5342 Appointed Attny Fees<br />

5342 Appointed Attny Fees<br />

5342 Appointed Attny Fees<br />

5342 Appointed Attny Fees<br />

5344 Appt Attnys-Capital Trials<br />

5342 Appointed Attny Fees<br />

Current Date: 12/26/2012<br />

Page 5<br />

Check Amount<br />

166.67<br />

166.67<br />

166.67<br />

166.67<br />

166.67<br />

166.67<br />

166.67<br />

166.67<br />

166.67<br />

166.67<br />

166.67<br />

Check Total 4 000.00<br />

120.00<br />

Check Total 120.00<br />

75.00<br />

Check Total 75.00<br />

75.00<br />

Check Total 75.00<br />

260.00<br />

Check Total 260.00<br />

EP Check Stock Total 34,162.30<br />

Grand Total 34,162.30


User ID: Susan D Nueces County Consolidated Check Register Current Time: 11:48:02<br />

Reoort Name: AP _ CCR _ NUC<br />

Report Date: 12/21/2012<br />

Current Date: 12/26/2012<br />

Page 2<br />

Check# CheckDt Pavee Name Description DIY Dept Object Object Description CheckAmount<br />

POLSTON BUILDING ACCT GEN 1570 5463 Wearing Apparel 13.90<br />

POLSTON BUILDING ACCT GEN 1570 5463 Wearing Apparel 13.90<br />

POLSTON BUILDING ACCT GEN 1570 5463 Wearing Apparel 13.90<br />

POLSTON BUILDING ACCT GEN 1570 5463 Wearing Apparel 13.90<br />

POLSTON BUILDING ACCT GEN 1570 5463 Wearing Apparel 13.90<br />

BISHOP ACCT- 4373-UNIFORM GEN 1570 5463 Wearing Apparel 3.52<br />

BISHOP ACCT- 4373-UNIFORM GEN 1570 5463 Wearing Apparel 3.52<br />

BISHOP ACCT- 4373-UNIFORM GEN 1570 5463 Wearing Apparel 3.52<br />

BISHOP ACCT- 4373-UNIFORM GEN 1570 5463 Wearing Apparel 3.52<br />

ANNEX ACCT-4353 GEN 1570 5463 Wearing Apparel 17.61<br />

SHOWBARN ACCT-4356 GEN 1570 5463 Wearing Apparel 4.71<br />

SHOWBARN ACCT-4356 GEN 1570 5463 Wearing Apparel 4.71<br />

SHOWBARN ACCT-4356 GEN 1570 5463 Wearing Apparel 4.71<br />

AGUA DULCE ACCT-4357 GEN 1570 5463 Wearing Apparel 4.76<br />

AGUA DULCE ACCT-4357 GEN 1570 5463 Wearing Apparel 4.76<br />

SHOWBARN ACCT-4356 GEN 1570 5463 Wearing Apparel 4.71<br />

Linens-Towels-etc GEN 1590 5445 Linens, Towels, etc 10.56<br />

Wearing Apparel Expenses GEN 1590 5463 Wearing Apparel 40.34<br />

ROBSTOWN COMMUNITY CENTER GEN 1760 5445 Linens,Towels,etc 55.14<br />

ROBSTOWN COMMUNITY CENTER GEN 1760 5445 Linens, Towels, etc 62.15<br />

ROBSTOWN COMMUNITY CENTER GEN 1760 5445 Linens,Towels,etc 62.15<br />

PCT. #3 GEN 1760 5445 Linens, Towe1s,etc 8.30<br />

PCT. #3 GEN 1760 5445 Linens,Towels,etc 8.30<br />

PCT. #3 GEN 1760 5445 Linens, Towels, etc 8.30<br />

PCT. #3 GEN 1760 5445 Linens, Towels, etc 8.30<br />

ROBSTOWN COMMUNITY CENTER GEN 1760 5445 Linens, Towels, etc 69.15<br />

BISHOP COMMUNITY CENTER GEN 1770 5445 Linens, Towels,etc 27.95<br />

DRISCOLL COMMUNITY CENTER GEN 1770 5445 Linens, Towels, etc 9.46<br />

DRISCOLL COMMUNITY CENTER GEN 1770 5445 Linens, Towels, etc 9.46<br />

DRISCOLL COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 9.46<br />

BISHOP COMMUNITY CENTER GEN 1770 5445 Linens, Towels, etc 28.01<br />

DRISCOLL COMMUNITY CENTER GEN 1770 5445 Linens, Towels, etc 9.46<br />

BISHOP COMMUNITY CENTER GEN 1770 5445 Linens, Towels, etc 27.95<br />

BISHOP COMMUNITY CENTER GEN 1770 5445 Linens, Towels, etc 27.95<br />

BANQUETE COMMUNITY CENTER GEN 1770 5445 Linens, Towels, etc 23.08


User ID: Susan D Nueces County Consolidated Check Register Current Time: 11:48:02<br />

ReoortName: AP_CCR_NUC<br />

Current Date: 12/2612012<br />

Reoort Date: 12/21/2012<br />

Par:e 4<br />

Check# CheckDt Pavee Name Description DIY Dept Object Object Description Cl1eck Amount<br />

00684082 12/21/2012 AT&T<br />

00684083 12/21/2012 BAY AREA TIME<br />

00684084 12/21/2012 BAYLOR LAW REVIEW<br />

00684085 12/2112012 BFI- CORPUS CHRISTI<br />

00684086 12/21/2012 CANTU, JR, IllPOLITO<br />

00684087 12/21/2012 CAPITAL KLEEN-AIR, INC<br />

00684088 12/2112012 CARTER, GERRY<br />

00684089 12/21/2012 CHAPA, JACQUELINE A DEL LLANO<br />

Check Total 3 956.03<br />

12/07-01/06 GEN 1240 5236 InterNet Fees 157.70<br />

12/07-01/06 GEN 1240 5236 InterNet Fees 253.46<br />

12/07-1/06 GEN 1240 5236 InterNet Fees 253.46<br />

Check Total 664.62<br />

INSTALLATION OF KEYPAD IN TIME GEN 1324 5440 Inmate General Supplies 120.00<br />

ACROPRINT BADGER KEYPAD GEN 1324 5440 Inmate General Supplies 140.00<br />

Check Total 260.00<br />

SUBSCRIPTION TO VOL. 65 BAYLOR GEN 0150 5424 Books & Subscrptions Inventory 36.81<br />

Check Total 36.81<br />

environmental fee for disposal GEN 5330 5239 Tipping & Dump Fees 20.00<br />

disposal fee for dead animals GEN 5330 5239 Tipping & Dump Fees 56.50<br />

fuel recovery fee for disposal GEN 5330 5239 Tipping & Dump Fees 5.84<br />

Check Total 82.34<br />

BUSINESS MILES TRAVELED IN GEN 6110 5541 Mileage - Local 250.88<br />

Check Total 250.88<br />

INSPECTING ALL WATER WASH GEN 1500 5266 Contract Services-Buildings 205.00<br />

Check Total 205.00<br />

Mileage Reimbursement EV GEN 3075 5541 Mileage - Local 80.55<br />

Check Total 80.55<br />

SEPULVEDA, BRITTANY GEN 3150 5342 Appointed Attny Fees 220.00<br />

Appointed Attny Fees GEN 4300 5342 Appointed Attny Fees 133.68<br />

Appointed Attny Fees GEN 4300 5342 Appointed Attny Fees 133.68<br />

Appointed Attny Fees GEN 4300 5342 Appointed Attny Fees 133.68


User ID: Susan D Nueces County Consolidated Check Register Current Time: 11:48:02<br />

ReuortName: AP_CCR_NUC Current Date: 12/26/2012<br />

Report Date: 12/21/2012<br />

Page 8<br />

Check# CbeckDt J>ayee Name Description DIY Dept Object Object Description Check Amount<br />

00684112 12/21/2012 RODRIGUE, ADAM P<br />

00684113 12/21/2012 SAFEGUARD SYSTEM INC, THE<br />

00684114 12/21/2012 SHERIFF'S ASSOCIATION<br />

Check Total 1 210.00<br />

MIR,C GEN 3150 5344 Appt Attnys-Capital Trials 75.00<br />

Check Total 75.00<br />

Monthly Monitoring Fee GEN 3621 5266 Contract Services-Buildings 27.00<br />

Check Total 27.00<br />

RENEWAL MEMBERSHIP DUES FOR GEN 3700 5447 Memberships, Dues & Certs. 25.00<br />

Check Total 25.00<br />

00684115 12/21/2012 SMU LAW REVIEW ASSOCIATION<br />

SUBSCRIPTION TO VOL. 66 OF THE GEN 0150 5424 Books & Subscrptions Inventory 42.00<br />

00684116 12/21/2012 SOUTH TEXAS RESTAURANT EQUIPME<br />

Check Total 42.00<br />

SERVICE FEE UNIMAC DRYER MODEL GEN 1324 5254 Small Equip Repairs 55.00<br />

LABOR REMOVED DRAIN VALVE GEN 1324 5254 Small Equip Repairs 75.00<br />

MISC MATERIALS GEN 1324 5254 Small Equip Repairs 6.99<br />

MODEL SC60MN2U60001 GEN 1324 5254 Small Equip Repairs 55.00<br />

FREIGHT CHARGE GEN 1324 5254 Small Equip Repairs 29.44<br />

LABOR REMOVED AND REPLACED GEN 1324 5254 Small Equip Repairs 150.00<br />

MISC MATERIALS GEN 1324 5254 Small Equip Repairs 8.99<br />

KITDRNVALVE GEN 1324 5254 Small Equip Repairs 148.00<br />

SERVICE FEE SPEED QUEEN WASHER GEN 1324 5254 Small Equip Repairs 55.00<br />

LABOR REMOVED AND REPLACED GEN 1324 5254 Small Equip Repairs 187.50<br />

MISC MATERIALS GEN 1324 5254 Small Equip Repairs 8.99<br />

HOSE SUPPLY GEN 1324 5254 Small Equip Repairs 63.04<br />

DOOR MEMENTARY SWITCH GEN 1324 5254 Small Equip Repairs 10.76<br />

FUSE GEN 1324 5254 Small Equip Repairs 3.60<br />

SERVICE FEE SPEED QUEEN WSHER GEN 1324 5254 Small Equip Repairs 55.00<br />

LABOR PREVENTATIVE MAINT GEN 1324 5254 Small Equip Repairs 225.00<br />

MISC MATERIALS GEN 1324 5254 Small Equip Repairs 6.99<br />

SERVICE FEE SPEED QUEEN DRYER GEN 1324 5254 Small Equip Repairs 55.00<br />

LABOR INSTALLED NEW MAGNET GEN 1324 5254 Small Equip Repairs 75.00


User ID: Susan D<br />

Report Name: AP_CCR_NUC<br />

Nueces County Consolidated Check Register<br />

Report Date: 12/21/2012<br />

Current Time: 11:48:02<br />

Current Date: 12/26/2012<br />

Pa2e 11<br />

Check# Check Dt Payee Name Description DIY Dept Object Object Description Check Amount<br />

00684131 12/21/2012 RANCHODELUNAAPTS<br />

00684132 12/21/2012 WALMART<br />

Rl33982<br />

Standing PO-Rx<br />

WEL<br />

WEL<br />

4120 5464<br />

0440 7447<br />

Welfare Asssistance-Other 275.00<br />

Check Total 275.00<br />

Commissary Supplies 4.00<br />

Check Total 4.00<br />

LA Check Stock Total 174 898.32<br />

Grand Total 174,898.32


User ID: Susan D<br />

Report Name: AP _CCR_NUC<br />

Nueces County Consolidated Check Register<br />

Report Date: 12/28/2012<br />

Current Time: 10:19:41<br />

Current Date: 12/27/2012<br />

Pa2e<br />

Check# Check Dt Payee Name Description DIY Dept Object Object Description Check Amount<br />

00684133 12/28/2012 ATTY GENERAL TX CHILD SUPPORT<br />

PAYCYCLE2<br />

00684134 12/28/2012 BOUDLOCHE CHAPTER 13 TRUSTEE,<br />

00684135 12/28/2012 EDWARD JONES<br />

PAYCYCLE2<br />

PAYCYCLE2<br />

PAYCYCLE2<br />

00684136 12/28/2012 FAMILY SUPPORT REGISTRY FSR 1<br />

PAYCYCLE2<br />

00684137 12/28/2012 NC CHILD SUPPORT CENTRAL COLLE<br />

00684138 12/28/2012 PHEAA<br />

00684139 12/28/2012 TG<br />

PAYCYCLE2<br />

PAYCYCLE2<br />

PAYCYCLE2<br />

00684140 12/28/2012 VALIC C/0 CHASE BANK OF TX<br />

PAYCYCLE2<br />

GEN 0020 2559 CHILD SUPPORT 1,991.81<br />

Check Total 1 991.81<br />

GEN 0020 2570 CINDY BOUDLOCHE TRUSTEE CH 13 1,150.00<br />

Check Total 1 150.00<br />

GEN 0020 2507 Dispute Reso1u Kemper Retremnt 51.25<br />

GEN 0020 2507 Dispute Reso1u Kemper Retremnt 51.25<br />

Check Total 102.50<br />

GEN 0020 2559 CHILD SUPPORT 330.00<br />

Check Total 330.00<br />

GEN 0020 2559 CHILD SUPPORT 285.00<br />

Check Total 285.00<br />

GEN 0020 2570 CINDY BOUDLOCHE TRUSTEE CH 13 276.26<br />

Check Total 276.26<br />

GEN 0020 2570 CINDY BOUDLOCHE TRUSTEE CH 13 225.54<br />

Check Total 225.54<br />

GEN 0020 2533 Citizens State Bank Trust Fund 50.00<br />

Check Total 50.00<br />

LA Check Stock Total 4411.11<br />

Grand Total 4,411.11


User ID: Susan D Nueces County Consolidated Check Register Current Time: 14:46:05<br />

Reoort Name: AP _CCR_NUC<br />

Report Date: 12/28/2012<br />

Current Date: 12/28/2012<br />

Check# Check Dt Pavee Name DescriPtion DIY Dept Object Object Description Check Amount<br />

00027258 12/28/2012 BERRY, TRAVIS W<br />

00027259 12/28/Z012 CANTU-BAZAR, JEANETTE<br />

00027260 12/28/2012 CAROLYN M VOIGT<br />

00027261 12/28/2012 COCHRAN, KEVIN L<br />

00027262 12/28/2012 DIAZ, DAVID<br />

00027263 12/28/2012 EMMETT R REYES PLLC, LAW OFFIC<br />

00027264 12/28/2012 GIOVANNINI, STEPHEN A<br />

00027265 12/28/2012 GONZALES, FRANK LAW OFFICE<br />

00027266 12/28/2012 GONZALEZ, MARK<br />

CANDELA, MICHAEL GEN 3370 5342 Appointed Attny Fees 150.00<br />

CANDELA, MICHAEL GEN 3370 5342 Appointed Attny Fees 350.00<br />

Page<br />

Check Total 500.00<br />

CAITLIN, GREG GEN 3120 5342 Appointed Attny Fees 100.00<br />

CAITLIN, GREG GEN 3120 5342 Appointed Attny Fees 100.00<br />

BOOTH, JOSEPH GEN 3360 5342 Appointed Attny Fees 600.00<br />

REYNA, PRISCILLA GEN 3370 5342 Appointed Attny Fees 350.00<br />

Check Total 1 150.00<br />

BERNAL, JOHN GEN 3370 5342 Appointed Attny Fees 350.00<br />

Check Total 350.00<br />

MENDOZA, JAVIER GEN 3120 5342 Appointed Attny Fees 250.00<br />

Check Total 250.00<br />

FLORES, CONSUELO GEN 3120 5342 Appointed Attny Fees 100.00<br />

PESINA, EDWARD GEN 3360 5342 Appointed Attny Fees 310.00<br />

Check Total 410.00<br />

GONZALEZ, JUAN GEN 3120 5342 Appointed Attny Fees 100.00<br />

Check Total 100.00<br />

HERNANDEZ, GUMECINDO GEN 3370 5342 Appointed Attny Fees 400.00<br />

HERNANDEZ, GUMECINDO GEN 3370 5342 Appointed Attny Fees 150.00<br />

Check Total. 550.00<br />

VIDRIO, NELDA GEN 3120 5342 Appointed Attny Fees 250.00<br />

Check Total 250.00<br />

CHAMPAGNE, JERRY GEN 3380 5342 Appointed Attny Fees 350.00


User ID: Susan D Nueces County Consolidated Check Register Current Time: 14:46:05<br />

Report Name: AP _ CCR_NUC<br />

Report Date: 12/28/2012<br />

Current Date: 12/28/2012<br />

Page 2<br />

Checl


User ID: Susan D Nueces County Consolidated Check Register Current Time: 14:46:05<br />

Reoort Name.l AP _CCR_NUC Report Date: 12/28/2012<br />

Current Date: 12/28/2012<br />

Page 3<br />

Check# CheckDt Pavee Name Description DIY Dept Object Obiect Description Check Amount<br />

00027275 12/28/2012 KLEIN, DAVID<br />

00027276 12/28/2012 LAMERSON, JOHN M<br />

00027277 12/28/2012 LEMANSKI, SCOTT F<br />

00027278 12/28/2012 LOPEZ, CELINA<br />

00027279 12/28/2012 MACK, RANDY<br />

00027280 12/28/2012 MCCOY, TIMOTHY J<br />

00027281 12/28/2012 O'RILEY-ROMERO, PRISCILLA<br />

00027282 12/28/2012 OBREGON, DANICE<br />

00027283 12/28/2012 PINEDA, ISIDORO CHRISTIAN<br />

PEREZ, MATTHEW GEN 3120 5342 Appointed Attny Fees 250.00<br />

Check Total 750.00<br />

YEOMEN, DAVID GEN 3120 5342 Appointed Attny Fees 100.00<br />

Check Total 100.00<br />

CALLANDRET, CLIFTON GEN 3120 5342 Appointed Attny Fees 250.00<br />

RAMON, MONICA GEN 3370 5342 Appointed Attny Fees 350.00<br />

Check Total 600.00<br />

SANDERS, PHILIP GEN 3380 5342 Appointed Attny Fees 400.00<br />

Check Total 400.00<br />

KIMMELMAN, PATRICK GEN 3360 5342 Appointed Attny Fees 400.00<br />

Check Total 400.00<br />

GARCIA, SANTIAGO GEN 3370 5342 Appointed Attny Fees 450.00<br />

Check Total 450.00<br />

PRUHS, CHARLES GEN 3120 5342 Appointed Attny Fees 25.00<br />

PRUHS, CHARLES GEN 3120 5342 Appointed Attny Fees 100.00<br />

Check Total 125.00<br />

Monthly Local Mileage: GEN 3480 5541 Mileage - Local 49.00<br />

Check Total 49.00<br />

PAWLAK, PAUL GEN 3380 5342 Appointed Attny Fees 1,300.00<br />

Check Total 1 300.00<br />

BERRO, ISIDORO GEN 3120 5342 Appointed Attny Fees 250.00<br />

BALLIEN, RUBEN GEN 3120 5342 Appointed Attny Fees 250.00<br />

Check Total 500.00


User ID: Susan D Nueces County Consolidated Check Register Current Time: 14:46:05<br />

ReoortName: AP_CCR_NUC Current Date: 12/28/2012<br />

Report Date: 12/28/2012<br />

Paf:e 4<br />

Check# CheckDt Payee Name Description DIV Dept Object Obiect Description Check Amount<br />

00027284 12/28/2012 PURNELL, SIMON B<br />

00027285 12/28/2012 REYNA III, ARMANDO LUIS<br />

00027286 12/28/2012 RIOS, LAW OFFICE OF DEBORAH K<br />

00027287 12/28/2012 STARCHERLAWFIRM<br />

00027288 12/28/2012 STITH, DAVID V<br />

00027289 12/28/2012 STOLLEY, MARK W<br />

00027290 12/28/2012 TIJERINA JR, RUBEN ANTHONY<br />

FONTENOT, TERRELL GEN 3360 5342 Appointed Attny Fees 450.00<br />

SILVAS, FORTINO GEN 3360 5342 Appointed Attny Fees 550.00<br />

MATTINGLY, ANDREA GEN 3380 5342 Appoirited Attny Fees 350.00<br />

VELA, TADEO GEN 3380 5342 Appointed Attny Fees 250.00<br />

VELA, TADEO GEN 3380 5342 Appointed Attny Fees 350.00<br />

Check Total 1 950.00<br />

ORTIZ, RUBEN GEN 3370 5342 Appointed Attny Fees 400.00<br />

Check Total 400.00<br />

GARCIA, JOSE EUGENIO GEN 3120 5342 Appointed Attny Fees 75.00<br />

GARCIA, JOSE EUGENIO GEN 3120 5342 Appointed Attny Fees 75.00<br />

PEREZ, DAVID ALEXANDER GEN 3370 5342 Appointed Attny Fees 350.00<br />

Check Total 500.00<br />

PINEDA, MIRAM GEN 3120 5342 Appointed Attny Fees 250.00<br />

Check Total 250.00<br />

WOODS, HERSHEL GEN 3360 5342 Appointed Attny Fees 350.00<br />

NUNEZ, LORENA GEN 3360 5342 Appointed Attny Fees 350.00<br />

EREBIA, JOSE GEN 3380 5342 Appointed Attny Fees 400.00<br />

DELGADO, ROBERTO GEN 3380 5342 Appointed Attny Fees 350.00<br />

Check Total 1,450.00<br />

GONZALES, JOE GEN 3120 5342 Appointed Attny Fees 200.00<br />

SANCHEZ, MICHELLE GEN 3130 5342 Appointed Attny Fees 100.00<br />

SANCHEZ, MICHELLE GEN 3130 5342 Appointed Attny Fees 25.00<br />

Check Total 325.00<br />

GOMEZ, ELIZABETH GEN 3110 5342 Appointed Attny Fees 350.00<br />

CAMPBELL, JOHN GEN 3320 5342 Appointed Attny Fees 350.00<br />

Check Total 700.00


00027295 12/28/2012 VILLARREAL-KUCHTA, MICHELE<br />

MEDICINE TOP, STEPHANIE GEN 3360 5342 Appointed Attny Fees 400.00<br />

Check Total 400.00<br />

EP Check Stock Total<br />

Grand Total<br />

21,869.00<br />

21,869.00


User ID: Susan D<br />

ReportName: AP_CCR_NUC<br />

Nueces County Consolidated Check Register<br />

Report Date: 12/28/2012<br />

Current Time: 14:47:54<br />

Current Date: 12/28/2012<br />

Page 3<br />

Check# Check Dt Payee Name Description DIV Dept Object Object Description Check Amount<br />

00684218 12/28/2012 COOPERATIVE PERSONNEL SERVICES<br />

LAW ENFORCEMENT EXAMS FOR<br />

00684219 12/28/2012 CORPUS CHRISTI AREA COUNCIL FO<br />

Pet 84 Bldg Rental Jul'12<br />

Pet 84 Bldg Rental May'12 EV<br />

Pet 84 Bldg Rental Nov'l2<br />

00684220 12/28/2012 CORPUS CHRISTI WORSHIP CENTRE<br />

00684221 12/28/2012 CUELLAR, ALICIA<br />

Pet 89 Bldg Rental Nov'12<br />

PEREZ, ADRIAN<br />

PEREZ, ADRIAN<br />

00684222 12/28/2012 CUNNINGHAM, LARRY M.<br />

00684223 12/28/2012 ESCOBAR, JUAN M<br />

00684224 12/28/2012 ETHERTON,PATRICK<br />

00684225 12/28/2012 FLED DERMAN, ROBERT<br />

MAYBERRY, HENRY<br />

REIMB COST OF FRUIT BOWLS FOR<br />

MARTINEZ, ANDREW<br />

PINTO, MARCUS<br />

PINTO, MARCUS<br />

2012-13 CCT MEETINGS/DVD<br />

2012-13 CCT MEETINGS/DVD<br />

00684226 12/28/2012 FLORES, LAW OFFICE OF RENE C<br />

VILLANUEVA, ELOY<br />

GEN 1280<br />

GEN 3075<br />

GEN 3075<br />

GEN 3075<br />

GEN 3075<br />

GEN 3120<br />

GEN 3120<br />

GEN 3120<br />

GEN 1322<br />

GEN 3120<br />

GEN 3380<br />

GEN 3380<br />

GEN 1285<br />

GEN 1285<br />

GEN 3120<br />

5306 Empl Evals/Med/EAP 359.75<br />

Check Total 359.75<br />

5422 Bldg & Space Rent 250.00<br />

5422 Bldg & Space Rent 600.00<br />

5422 Bldg & Space Rent 665.00<br />

Check Total 1 515.00<br />

5422 Bldg & Space Rent 125.00<br />

Check Total 125.00<br />

5342 Appointed Attny Fees 250.00<br />

5342 Appointed Attny Fees 250.00<br />

Check Total 500.00<br />

5342 Appointed Attny Fees 250.00<br />

Check Total 250.00<br />

5438 General Operating Supplies 60.00<br />

Check Total 60.00<br />

5342 Appointed Attny Fees 250.00<br />

5342 Appointed Attny Fees 3,874.00<br />

5342 Appointed Attny Fees 350.00<br />

Check Total 4 474.00<br />

5462 Video & Recording Expense 150.00<br />

5462 Video & Recording Expense 150.00<br />

Check Total 300.00<br />

5342 Appointed Attny Fees 25.00


User ID: Susan D Nueces County Consolidated Check Register Current Time: 14:47:54<br />

Reoort Name; AP _ CCR_NUC Current Date: 12/28/2012<br />

Report Date: 12/28/2012<br />

Pa(;!e 4<br />

Check# CheckDt Payee Name Description DIY Dept Object Object Description Check Amount<br />

00684227 12/28/2012 GARCIA, GENE A<br />

00684228 12/28/2012 GEORGE, MICHAEL D<br />

00684229 12/28/2012 GLOBAL CONNECT<br />

00684230 12/28/2012 GONZALEZ, HECTOR R<br />

00684231 12/28/2012 GONZALEZ, mAN P<br />

00684232 12/28/2012 GULF COAST COOPERATIVE<br />

00684233 12/28/2012 INCARNATE WORD ACADEMY<br />

00684234 12/28/2012 ISLAND PRESBYTERIAN CHURCH<br />

VILLANUEVA, ELOY GEN 3120 5342 Appointed Attny Fees 125.00<br />

VILLANUEVA, ELOY GEN 3120 5342 Appointed Attny Fees 25.00<br />

Check Total 175.00<br />

CLA YBON, CHILD GEN 3150 5342 Appointed Attny Fees 120.00<br />

Check Total 120.00<br />

LANGTRY, CHRISTINA GEN 3120 5342 Appointed Attny Fees 100.00<br />

LANGTRY, CHRISTINA GEN 3120 5342 Appointed Attny Fees 100.00<br />

LANGTRY, CHRISTINA GEN 3120 5342 Appointed Attny Fees 250.00<br />

MARTINEZ, MATTHEW GEN 3120 5342 Appointed Attny Fees 250.00<br />

LANGTRY, CHRISTINA GEN 3120 5342 Appointed Attny Fees 250.00<br />

Check Total 950.00<br />

Monthly billing for GEN 1180 5311 Computer Software Serv & Maint 146.53<br />

Check Total 146.53<br />

MATA, CHRISTOPHER GEN 3120 5342 Appointed Attny Fees 100.00<br />

ESPINOZA, ROSENDO GEN 3120 5342 Appointed Attny Fees 100.00<br />

Check Total 200.00<br />

EPPS, GARY GEN 3120 5342 Appointed Attny Fees 250.00<br />

HOTTELL,CHRISTOPHER GEN 3120 5342 Appointed Attny Fees 250.00<br />

Check Total 500.00<br />

Pet 126 Bldg Rental Nov'12 GEN 3075 5422 Bldg & Space Rent 50.00<br />

Check Total 50.00<br />

Pet 59 Bldg Rental Nov'12 GEN 3075 5422 Bldg & Space Rent 100.00<br />

Check Total 100.00<br />

Pet 40 Bldg Rental Nov'12 GEN 3075 5422 Bldg & Space Rent 50.00


User ID: Susan D Nueces County Consolidated Check Register Current Time: 14:47:54<br />

Report Name: AP _ CCR _ NUC<br />

Current Date: 12/28/2012<br />

Report Date: 12/28/2012<br />

Paj!e 7<br />

Check# CheckDt Pavee Name Description DIV Dept Object Object Descrintion Check Amount<br />

00684244 12/28/2012 PARKWAY PRESBYTERIAN CHURCH<br />

00684245 12/28/2012 PATON, VANCE D<br />

00684246 12/28/2012 REYNA, ARMANDO<br />

00684247 12/28/2012 RODRIGUE, ADAM P<br />

00684248 12/28/2012 ROSAS, ANDRES<br />

00684249 12/28/2012 SCOTT VETTERS HUT<br />

Telephone Utility Expense GEN 1590 5231 Telephone Expense 38.18<br />

Telephone Utility Expense GEN 1590 5231 Telephone Expense 170.64<br />

Telephone Utility Expense GEN 1600 5231 Telephone Expense 272.29<br />

Telephone Utility Expense GEN 1600 5231 Telephone Expense 44.92<br />

Telephone Utility Expense GEN 1600 5231 Telephone Expense 142.27<br />

Telephone Utility Expense GEN 1740 5231 Telephone Expense 1,119.51<br />

Telephone Utility Expense GEN 1770 5231 Telephone Expense 39.42<br />

Telephone Utility Expense GEN 1770 5231 Telephone Expense 75.25<br />

Telephone Utility Expense GEN 1770 5231 Telephone Expense 87.05<br />

Telephone Utility Expense GEN 1780 5231 Telephone Expense 39.42<br />

Telephone Utility Expense GEN 3091 5231 Telephone Expense 39.04<br />

Telephone Utility Expense GEN 3621 5231 Telephone Expense 134.05<br />

Telephone Utility Expense GEN 3700 5231 Telephone Expense 224.40<br />

Check Total 14 567.28<br />

Pet 63 Bldg Rental Nov'12 GEN 3075 5422 Bldg & Space Rent 100.00<br />

Check Total 100.00<br />

GARCIA, ELIZABETH GEN 3380 5342 Appointed Attny Fees 350.00<br />

Check Total 350.00<br />

HERNANDEZ, RAMIRO GEN 3360 5342 Appointed Attny Fees 560.00<br />

HERNANDEZ, RAMIRO GEN 3360 5342 Appointed Attny Fees 560.00<br />

Check Total 1,120.00<br />

MEDINA, DAISEY GEN 3120 5342 Appointed Attny Fees 100.00<br />

DELEON, FELIX GEN 3120 5342 Appointed Attny Fees 250.00<br />

Check Total 350.00<br />

Pet 97 Bldg Rental Nov'12 GEN 3075 5422 Bldg & Space Rent 100.00<br />

Check Total 100.00<br />

Pet 49 Bldg Rental Nov'12 GEN 3075 5422 Bldg & Space Rent 100.00


User ID: Susan D Nueces County Consolidated Check Register<br />

Report Name: AP _CCR_NUC<br />

Report Date: 12/28/2012<br />

Current Time: 14:47:54<br />

Current Date: 12/28/2012<br />

Page 9<br />

Check# Check Dt Payee Name Description DIY Dept Object Object Description Check Amount<br />

00684259 12/28/2012 CHASE HOME FINANCE LLC<br />

Rl35438<br />

00684260 12/28/2012 CORPUS CHRISTI WILBERT LP<br />

Rl36095<br />

00684261 12/28/2012 COUNTRY TRAILS MOBILE PARK<br />

R136100<br />

00684262 12/28/2012 PARADISE BAY APTS LP<br />

R136025<br />

00684263 12/28/2012 ROBSTOWN HOUSING AUTHORITY<br />

Rl3607<br />

00684264 12/28/2012 SARVER, MAUREEN S<br />

00684265 12/28/2012 TXU ENERGY<br />

R135436 SEPT PYMT<br />

Rl36099<br />

WEL<br />

WEL<br />

WEL<br />

WEL<br />

WEL<br />

WEL<br />

WEL<br />

1350 5464<br />

4120 5449<br />

4120 5237<br />

2714 5237<br />

4120 5464<br />

4120 5464<br />

4120 5237<br />

Check Total 180.00<br />

Welfare Asssistance-Other 200.00<br />

Check Total 200.00<br />

Pauper Burial Expense 309.00<br />

Check Total 309.00<br />

Utilities Welfare Assistance 42.42<br />

Check Total 42.42<br />

Utilities Welfare Assistance 29.00<br />

Check Total 29.00<br />

Welfare Asssistance-Other 150.00<br />

Check Total 150.00<br />

Welfare Asssistance-Other 300.00<br />

Check Total 300.00<br />

Utilities Welfare Assistance 47.40<br />

Check Total 47.40<br />

LA Check Stock Total 72 496.22<br />

Grand Total 72,496.22


User ID: Susan D Nueces County Consolidated Check Register Current Time: 16:17:11<br />

ReoortName; AP_CCR_NUC<br />

Current Date: 12/27/2012<br />

Renort Date: 01104/2013<br />

Pa2e<br />

Check# CheckDt Pavee Name lliscrintinn DIY 12.w1 Object Object Description Check Amount<br />

00027236 01/04/2013 BATEK, JERRY<br />

00027237 01/04/2013 BONILLA, JOl-IN E<br />

00027238 01/04/2013 CORPUS CHRlSTI MORTUARY SERVIC<br />

00027239 01/04/2013 DODSON, RICK<br />

00027240 01/04/2013 FLYNN, ROBERT<br />

00027241 01104/2013 GARCIA, AMADOR C<br />

00027242 01/04/2013 GARCIA, LUIS PRUNEDA<br />

00027243 01104/2013 GONZALES, FRANK LAW OFFICE<br />

00027244 01/04/2013 ILES PC, L CI-IRIS<br />

RODRIGUEZ, RICHARD GEN 3380 5342 Appointed Attny Fees 400.00<br />

Check Total 400.00<br />

BOTELLO, WILLIAM GEN 3380 5342 Appointed Attny Fees 400.00<br />

Check Total 400.00<br />

body transport to NCME morgue GEN 3890 5459 Transportation o/'Persons 1,280.00<br />

body transport to NCME morgue GEN 3890 5459 Transportation ofPersons 1,160.00<br />

Check Total 2 440.00<br />

PEREZ,JENNIFER GEN 3130 5342 Appointed Attny Fees 100.00<br />

PEREZ, JENNIFER GEN 3130 5342 Appointed Attny Fees 100.00<br />

PEREZ, JENNIFER GEN 3130 5342 Appointed Attny Fees 100.00<br />

PEREZ, JENNIFER GEN 3130 5342 Appointed Attny Fees 100.00<br />

Check Total 400.00<br />

ANDRADE, FRANK GEN 3380 5342 Appointed Attny Fees 200.00<br />

ANDRADE, FRANK GEN 3380 5342 Appointed Attny Fees 200.00<br />

Check Total 400.00<br />

MARTINEZ, PHILLIP GEN 3360 5342 Appointed Attny Fees 850.00<br />

Check Total 850.00<br />

DIRK, HENRY GEN 3130 5342 Appointed Attny Fees 100.00<br />

Check Total 100.00<br />

CAVAZOS, RICARDO GEN 3130 5342 Appointed Attny Fees 100.00<br />

Check Total 100.00<br />

PENICK, MILTON GEN 3130 5342 Appointed Attny Fees 250.00<br />

Check Total 250.00


User ID: Susan D Nueces County Consolidated Check Register Current Time: 16:17:11<br />

RenortName: AP_CCR_NUC<br />

Current Date: 12/27/2012<br />

Report Date: 01/04/2013<br />

Pa!!e 4<br />

Check# Check_IH Payee Name Description DIY Dept Object Obiect Descrintion Check Amount<br />

00684146 01/04/2013 C C SAFE & LOCK CO<br />

00684147 01/04/2013 CARRIZALES, JUAN JAVIER<br />

00684148 01/04/2013 CEJA, JIMMY DBA QUALITY GARAGE<br />

00684149 01/04/2013 CHRISTUS SPOHN HEALTH SYSTEM C<br />

00684150 01/04/2013 DIVERSIFIED INTEGRATED SYSTEMS<br />

00684151 01/04/2013 ERGON ASPHALT & EMULSIONS INC<br />

00684152 01/04/2013 FAMILY COUNSELING SERVICES<br />

Check Total 31 697.07<br />

keys made for building GEN 3890 5455 Services- Other 12.00<br />

Check Total 12.00<br />

RENEWAL OF COURT INTERPRETER'S GEN 3300 5447 Memberships, Dues & Certs. 50.00<br />

Check Total 50.00<br />

SET SWAY BAR FRAME BUSH GEN 3700 5249 Car Repairs, Supplies & Srvcs 28.96<br />

FRT DISC ROTORS GEN 3700 5249 Car Repairs, Supplies & Srvcs 255.12<br />

REPLACE FRT PADS AND ROTORS GEN 3700 5249 Car Repairs, Supplies & Srvcs 222.00<br />

1 SET PREMIUM FRT PADS GEN 3700 5249 Car Repairs, Supplies & Srvcs 89.76<br />

REPLACE SWAY BAR FRAME GEN 3700 5249 Car Repairs, Supplies & Srvcs 74.00<br />

Check Total 669.84<br />

lab analysis on autopsy GEN 3890 5303 Medical, Dental, Hospital, Lab 77.40<br />

Check Total 77.40<br />

DISCORP ONE YEAR MAINTENANCE GEN 1324 5266 Contract Services-Buildings 2,204.15<br />

DIS CORP ONE YEAR MAINTENANCE GEN 1324 5266 Contract Services-Buildings 2,204.15<br />

Check Total 4 408.30<br />

HFRS-2 EMULSIFIED ASPHALT IFB GEN 0120 5272 Oil & Other Paving Materials 14,815.41<br />

HFRS-2 EMULSIFIED ASPHALT IFB GEN 0120 5272 Oil & Other Paving Materials 15,209.54<br />

HFRS-2 EMULSIFIED ASPHALT IFB GEN 0120 5272 Oil & Other Paving Materials 14,485.41<br />

HFRS-2 EMULSIFIED ASPHALT IFB GEN 0120 5272 Oil & Other Paving Materials 15,052.78<br />

HFRS-2 EMULSIFIED ASPHALT IFB GEN 0120 5272 Oil & Other Paving Materials 14,234.63<br />

HFRS-2 EMULSIFIED ASPHALT IFB GEN 0120 5272 Oil & Other Paving Materials 15,308.09<br />

HFRS-2 EMULSIFIED ASPHALT IFB GEN 0120 5272 Oil & Other Paving Materials 15,273.31<br />

Check Total 104379.17<br />

Cost for group sessions GEN 2072 5303 Medical, Dental, Hospital, Lab 3,495.00


User ID: Susan D<br />

Report N arne: AP _ CCR _ NUC<br />

Nueces County Consolidated Check Register<br />

Report Date: 01104/2013<br />

Current Time: 16:17:11<br />

Current Date: 12/27/2012<br />

Page 6<br />

Check# Check Dt Payee Name Description DIY Dept Object Object Description Check Amount<br />

00684162 01/04/2013 PATON, VANCE D<br />

vnLLSHER,ALEXANDER<br />

vnLLSHER,ALEXANDER<br />

WILLSHER, ALEXANDER<br />

00684163 01/04/2013 PERKINELMER GENETIC INC<br />

00684164 01/04/2013 SCHIWETZ, STEVE H<br />

lab analysis on autopsy<br />

MASON, JAMES<br />

MASON, JAMES<br />

00684165 01/04/2013 SHAMSIE, LAW OFFICE OF TERRY<br />

00684166 01/04/2013 US POSTAL SERVICE<br />

LOCKE, JIMMIE<br />

P. 0. Box Fee for Box<br />

00684167 01/04/2013 WEST GROUP PAYMENT CENTER<br />

00684168 01/04/2013 WORK BOOT, THE<br />

TX PROBATE CODE ANNO 2012<br />

Non Steel Toe Boots for Deputy<br />

00684169 01/04/2013 79TH JUDICAL DISTRICT COMM SUP<br />

INV# 13JW3 12/17/12<br />

00684170 01/04/2013 ADVANCED TEMPORARIES INC<br />

INV# 84221 12/14/12<br />

INV# 84220 12114112<br />

INV# 84220 12/14/12<br />

GEN 3130<br />

GEN 3130<br />

GEN 3130<br />

GEN 3890<br />

GEN 3130<br />

GEN 3130<br />

GEN 3360<br />

GEN 3540<br />

GEN 3110<br />

GEN 3850<br />

PRO 0434<br />

PRO 0402<br />

PRO 0411<br />

PRO 0411<br />

5342 Appointed Attny Fees 25.00<br />

5342 Appointed Attny Fees 100.00<br />

5342 Appointed Attny Fees 25.00<br />

Check Total 150.00<br />

5303 Medical, Dental, Hospital, Lab 50.00<br />

Check Total 50.00<br />

5342 Appointed Attny Fees 250.00<br />

5342 Appointed Attny Fees 125.00<br />

Check Total 375.00<br />

5342 Appointed Attny Fees 350.00<br />

Check Total 350.00<br />

5217 Postage & Fed Express 70.00<br />

Check Total 70.00<br />

5218 Books, Magzs & Subscriptions 106.50<br />

Checl{ Total 106.50<br />

5463 Wearing Apparel 89.95<br />

Check Total 89.95<br />

7223 SAE's 180.00<br />

Check Total 180.00<br />

5126 Salaries - Temporary Employees 389.97<br />

5126 Salaries - Temporary Employees 495.20<br />

5126 Salaries - Temporary Employees 4.64<br />

Check Total 889.81


User ID: Susan D Nueces Countx Consolidated Check Register Current Time: 16:17:11<br />

RenortName: AP_CCR_NUC<br />

Report Date: 01104/2013<br />

Current Date: 12/27/2012<br />

Pa2e 10<br />

Check# CheckDt P_ayee_Name Description DIY Dept Object Object Description Check Amount<br />

00684195 01/04/2013 JUST ENERGY<br />

00684196 01/04/2013 LIVING STEWARD PROPERTIES LTD<br />

00684197 01/04/2013 LULAC WEST APARTMENTS<br />

00684198 01/04/2013 NORTHSIDEMANORAPARTMENTS<br />

00684199 01/04/2013 NUECES COUNTY WATER CONTROL &<br />

00684200 01/04/2013 ROBSTOWN HOUSING AUTHORITY<br />

00684201 01104/2013 ROBSTOWN UTILITY SYSTEMS<br />

00684202 01/04/2013 SIERRA ROY ALE<br />

00684203 01104/2013 SOUTH TEXAS SOCIAL WORKERS SOC<br />

R136354 HEB WEL 4120 5221 Food & Edible Items 218.91<br />

Check Total 338.13<br />

R136394 WEL 4120 5237 Utilities Welfare Assistance 54.78<br />

Check Total 54.78<br />

R136432 WEL 4120 5464 Welfare Asssistance-Other 225.00<br />

Check Total 225.00<br />

R136358 RENT WEL 4120 5464 Welfare Asssistance-Other 300.00<br />

R136356 RENT WEL 4120 5464 Welfare Asssistance-Other 300.00<br />

R136429 RENT WEL 4120 5464 Welfare Asssistance-Other 300.00<br />

Check Total 900.00<br />

R136434 WEL 4120 5237 Utilities Welfare Assistance 52.58<br />

R136433 WEL 4120 5464 Welfare Asssistance-Other 11.00<br />

Check Total 63.58<br />

R136383 WATER WEL 2714 5237 Utilities Welfare Assistance 45.23<br />

Check Total 45.23<br />

Rl36359 RENT WEL 4120 5464 Welfare Asssistance-Other 150.00<br />

Check Total 150.00<br />

Rl36382 UTILITY WEL 2714 5237 Utilities Welfare Assistance 430.37<br />

R136426 UTILITY WEL 4120 5237 Utilities Welfare Assistance 300.00<br />

R136380 UTILITY WEL 4120 5237 Utilities Welfare Assistance 582.45<br />

Check Total 1 312.82<br />

R136427 WATER WEL 4120 5237 Utilities Welfare Assistance 66.48<br />

Check Total 66.48


User ID: Rebecca<br />

ReportName: AP_CCR_NUC<br />

Check# Check Dt Payee Name Description<br />

00684275 01/04/2013 US DEPT OF EDUCATION NAT'L PAY<br />

PAYCYCLE1<br />

00684276 01/04/2013 VALIC C/0 CHASE BANK OF TX<br />

PAYCYCLEl<br />

Nueces County Consolidated Check Register<br />

Report Date: 01104/2013<br />

Current Time: 15:59:54<br />

Current Date: 01/03/2013<br />

Page 2<br />

DIV Dept Object Object Description Check Amount<br />

Check Total 541.26<br />

GEN 0020 2570 CINDY BOUDLOCHE TRUSTEE CH 13 258.16<br />

Check Total 258.16<br />

GEN 0020 2533 Citizens State Bank Trust Fund 25.00<br />

Check Total 25.00<br />

LA Check Stock Total<br />

Grand Total<br />

50,958.43<br />

50,958.43


User ID: Rebecca Nueces County Consolidated Check Re2ister Current Time: 11:22:29<br />

Reoort Name: AP _CCR_NUC<br />

Report Date: 01/11/2013<br />

Current Date: 01/04/2013<br />

Pa2e 2<br />

Check# CheckDt Pavee Name Descriotion DIV Dept Object Obiect Descriotion Check Amount<br />

00027305 01/11/2013 GARCIA, AMADOR C<br />

00027306 01/11/2013 GARCIA, LUIS PRUNEDA<br />

00027307 0111112013 GARDNER, LAW OFFICE OF JAMES 0<br />

00027308 01111/2013 GONZALES, FRANK LAW OFFICE<br />

00027309 01/1112013 GONZALEZ, EVELYN HUERTA<br />

00027310 01111/2013 LAWRENCE, JAMES R<br />

00027311 01/11/2013 LERMA JR, RUBEN<br />

00027312 01/1112013 LEVINE, TERRY M<br />

00027313 01111/2013 LOPEZ, CELINA<br />

00027314 01/11/2013 LOVEALL, ANDREW W<br />

LOZANO, JOHN GEN 3120 5342 Appointed Attny Fees 250.00<br />

Check Total 250.00<br />

ZAMORA, ERIC GEN 3380 5342 Appointed Attny Fees 550.00<br />

Check Total 550.00<br />

DOMINGUEZ, SUSAN GEN 3120 5342 Appointed Attny Fees 75.00<br />

Check Total 75.00<br />

ELAM, CHARLES GEN 3120 5342 Appointed Attny Fees 25.00<br />

ELAM, CHARLES GEN 3120 5342 Appointed Attny Fees 100.00<br />

Check Total 125.00<br />

RODRIGUEZ, JUSTIN GEN 3120 5342 Appointed Attny Fees 250.00<br />

Check Total 250.00<br />

TAMARIZ,FRANK GEN 3120 5342 Appointed Attny Fees 250.00<br />

Check Total 250.00<br />

RAMIREZ, ELIBERTO GEN 3120 5342 Appointed Attny Fees 125.00<br />

Check Total 125.00<br />

MILLER, CHRISTOPHER GEN 3120 5342 Appointed Attny Fees 250.00<br />

Check Total 250.00<br />

FLORES, ANTONIO GEN 3120 5342 Appointed Attny Fees 250.00<br />

Check Total 250.00<br />

INGRAM, IRENE GEN 3320 5341 Appointed Attny Fees - Co Crts 150.00<br />

PADRON, JOSE GEN 3320 5341 Appointed Attny Fees - Co Crts 150.00<br />

Check Total 300.00


User ID: Rebecca Nueces County Consolidated Check Register Current Time: 11:22:29<br />

RePort Name: AP _CCR_NUC<br />

Current Date: 01/04/2013<br />

Report Date: 01111/2013<br />

Pa2e 9<br />

Check# CheckDt PaveeName Description DIY Dept Object Object Descrintion Check Amount<br />

00684308 01/1112013 GONZALEZ, RAY A<br />

00684309 0111112013 HART INTERCIVIC INC<br />

00684310 01/1112013 HILL COUNTRY DAIRIES INC<br />

00684311 01/1112013 I C S<br />

SCHAD, STEVEN GEN 3380 5342 Appointed Attny Fees 450.00<br />

Check Total 700.00<br />

BOCANEGRA, ANGELITA GEN 3120 5342 Appointed Attny Fees 250.00<br />

Check Total 250.00<br />

Shipping & Handling GEN 3075 5211 Office Expenses & Supplies 10.00<br />

Inv#051232 dated 09/20/12 GEN 3075 5211 Office Expenses & Supplies 120.00<br />

Check Total 130.00<br />

HILL COUNTRY DAIRY "STANDING GEN 4190 5221 Food & Edible Items 411.51<br />

Check Total 411.51<br />

GREEN 8X SHIRTS GEN 1324 5440 Inmate General Supplies 260.00<br />

GREEN 6X SHIRTS GEN 1324 5440 Inmate General Supplies 450.00<br />

GREEN 5X SHIRTS GEN 1324 5440 Inmate General Supplies 234.00<br />

GREEN 4X SHIRTS GEN 1324 5440 Inmate General Supplies 288.00<br />

GREEN 3X SHIRTS GEN 1324 5440 Inmate General Supplies 245.00<br />

GREEN3XPANTS GEN 1324 5440 Inmate General Supplies 245.00<br />

GREEN 2X SHIRTS GEN 1324 5440 Inmate General Supplies 287.00<br />

GREEN lX SHIRTS GEN 1324 5440 Inmate General Supplies 241.50<br />

GREEN lXPANTS GEN 1324 5440 Inmate General Supplies 121.00<br />

GREEN LARGE SHIRTS GEN 1324 5440 Inmate General Supplies 241.50<br />

GREEN LARGE PANTS GEN 1324 5440 Inmate General Supplies 192.50<br />

KHAKI lOX SHIRTS GEN 1324 5440 Inmate General Supplies 325.00<br />

KHAKI 8X SHIRTS GEN 1324 5440 Inmate General Supplies 325.00<br />

KHAKI SMALL PANTS GEN 1324 5440 Inmate General Supplies 165.00<br />

GREEN 2X PANTS GEN 1324 5440 Inmate General Supplies 350.00<br />

STRIPED 2X PANTS GEN 1324 5440 Inmate General Supplies 750.00<br />

STRIPED MEDIUM PANTS GEN 1324 5440 Inmate General Supplies 114.00<br />

STRIPED SMALL SHIRTS GEN 1324 5440 Inmate General Supplies 84.00<br />

STRIPED SMALL PANTS GEN 1324 5440 Inmate General Supplies 180.00<br />

GREEN lOX SHIRTS GEN 1324 5440 Inmate General Supplies 195.00


User ID: Rebecca N ueces County Consolidated Check Register Current Time: 11:22:29<br />

RenortName: AP _CCR_NUC<br />

Current Date: 01/04/2013<br />

Renort Date: 01/11/2013<br />

Pa2e 11<br />

Check# CheckDt Pavee Name Descrintion DIY Dept Object Obiect Description Check Amount<br />

00684319 01/11/2013 MARTIN ASPHALT COMPANY<br />

00684320 01/1112013 MARTIN WATER WELLS<br />

00684321 01/11/2013 MARTIN, JAMES M<br />

00684322 01/11/2013 MARTINEZ, DR TROY CHARLES<br />

00684323 01111/2013 MATTHEW BENDER & COMPANY<br />

00684324 01/1112013 MCCOY'S BUILDING SUPPLY<br />

00684325 01/11/2013 NARULA, HARMINDER S<br />

00684326 01111/2013 NATIONAL MEDICAL SVCS<br />

***ESTIMATED FREIGHT*** GEN 0120 5272 Oil & Other Paving Materials 260.00<br />

12-55 GALLON DRUMS EZ-7 COLD GEN 0120 5272 Oil & Other Paving Materials 4,903.80<br />

Check Total 5 163.80<br />

87 GALLON WELL MATE FIBERGLASS GEN 0170 5265 Mechanical System Repairs 90.00<br />

Check Total 90.00<br />

VILLARREAL, DAMIEN GEN 3320 5341 Appointed Attny Fees - Co Crts 150.00<br />

Chgck Total 150.00<br />

COMPETENCY EVALUATION GEN 3350 5303 Medical, Dental, Hospital, Lab 750.00<br />

Check Total 750.00<br />

TX LIT GUIDE,& TX CRIM PRT,& GEN 0150 5424 Books & Subscrptions Inventory 4,243.87<br />

Check Total 4 243.87<br />

2 #7 EXT 5CR PHIL PG TEN 5LB GEN 1324 5264 Landscape & Grounds M&R 26.75<br />

2X4-16 #1 TREATED PINE GEN 1324 5264 Landscape & Grounds M&R 439.40<br />

2X10-16 #1 TREATED PINE GEN 1324 5264 Landscape & Grounds M&R 310.93<br />

CONCRETE MIX 80# GEN 1324 5264 Landscape & Grounds M&R 199.32<br />

CONCRETE MIX 80# GEN 1324 5264 Landscape & Grounds M&R 32.02<br />

1X6-6 TRT DE MCCOYS SLCT PIC GEN 1324 5264 Landscape & Grounds M&R 705.50<br />

2X6-16 #2 PRIME TREATED PINE GEN 1324 5264 Landscape & Grounds M&R 175.30<br />

4X6-10 #2 TREATED PINE GEN 1324 5264 Landscape & Grounds M&R 669.90<br />

3 #8 EXT 5CR PHIL PG TEN 5LB GEN 1324 5264 Landscape & Grounds M&R 38.85<br />

Check Total 2 597.97<br />

M E coverage due to overflow GEN 3890 5185 Contract Personnel 734.58<br />

Check Total 734.58<br />

lab testing for autopsy GEN 3890 5303 Medical, Dental, Hospital, Lab 4,627.00


User ID: Rebecca<br />

Report Name: AP _CCR_NUC<br />

Nueces County Consolidated Check Register<br />

Report Date: 01/11/2013<br />

Current Time: 11:22:29<br />

Current Date: 01/04/2013<br />

Pa2e 15<br />

Check# Check Dt Payee Name Description DIV Dept Object Object Description Check Amount<br />

00684352 01/11/2013 RAWALT, TERRI<br />

INV# 13TRM1 12/19/12<br />

00684353 01/11/2013 ROGERS PHD, SHARON L<br />

00684354 01/11/2013 SYED, JAVED A<br />

INV# 2048 12/26/12<br />

INV# 9986 12/26/12<br />

INV# 6276 12/26112<br />

00684355 01/11/2013 UNIVERSITY OF TEXAS<br />

00684356 01/11/2013 WALMART<br />

00684357 01111/2013 ABE BLOCK REALTY<br />

INV# 13JD5 12/28/12<br />

INV# 13UT1 12/26/12<br />

INV# 0722 12/17/12<br />

INV# 0375 12/14/12<br />

INV# 0374 12/14/12<br />

INV# 0372 12/14/12<br />

INV# 0280 12113/12<br />

INV# 0723 12/17112<br />

INV# 072412/17/12<br />

INV# 0283 12/13/12<br />

INV# 0725 12/17112<br />

INV# 0373 12114/12<br />

INV# 0371 12/14/12<br />

INV# 0282 12/13112<br />

INV# 0370 12/14/12<br />

R136576<br />

Rl36620<br />

Rl36575<br />

PRO 0417<br />

PRO 0402<br />

PRO 0402<br />

PRO 0402<br />

PRO 0402<br />

PRO 0402<br />

PRO 0440<br />

PRO 0440<br />

PRO 0440<br />

PRO 0440<br />

PRO 0440<br />

PRO 0440<br />

PRO 0440<br />

PRO 0440<br />

PRO 0440<br />

PRO 0440<br />

PRO 0440<br />

PRO 0440<br />

PRO 0440<br />

WEL 4120<br />

WEL 4120<br />

WEL 4120<br />

7021 Mileage - Local 6.11<br />

Check Total 6.11<br />

7323 Contract Personnel Services 310.00<br />

7323 Contract Personnel Services 310.00<br />

7323 Contract Personnel Services 310.00<br />

Check Total 930.00<br />

7025 Per Diem 42.00<br />

Check Total 42.00<br />

7327 Educational-Registrarion Fee 800.00<br />

Check Total 800.00<br />

7447 Commissary Supplies 10.97<br />

7447 Commissary Supplies 6.97<br />

7447 Commissary Supplies 6.78<br />

7447 Commissary Supplies 1.12<br />

7447 Commissary Supplies 8.00<br />

7447 Commissary Supplies 1.18<br />

7447 Commissary Supplies 2.48<br />

7447 Commissary Supplies 0.94<br />

7447 Commissary Supplies 2.48<br />

7447 Commissary Supplies 7.84<br />

7447 Commissary Supplies 0.56<br />

7447 Commissary Supplies 7.84<br />

7447 Commissary Supplies 3.24<br />

Check Total 60.40<br />

5464 Welfare Asssistance-Other 150.00<br />

5464 Welfare Asssistance-Other 150.00<br />

5464 Welfare Asssistance-Other 200.00


Commissioners Court - Regular 3. C.<br />

Meeting Date: 01/16/2013<br />

Group Health<br />

Submitted For: Margaret L. Hayes Submitted By: Telma Lopez,<br />

County Auditor<br />

Department: County Auditor<br />

RECOMMENDATION<br />

Information<br />

Authorize payment of bills - group health insurance claims and fees - TPA check registers dated October 1-31,<br />

2012; November 1-30, 2012; and December 1-31, 2012.<br />

BACKGROUND<br />

DISCUSSION<br />

GH Oct 2012<br />

GH Nov 2012<br />

GH Dec 2012<br />

Attachments


Group Name: Nueces County<br />

Paid Period: 10/1/2012 • 10/31/2012<br />

Service Period: ALL<br />

Check# ' Paid Date I Payee Name I Paid<br />

CHECK TYPE: CLAIM CHECKS<br />

I<br />

00050000 10/18/2012 SCRIPT CARE, LTD $57,840.20<br />

00050001 10/25/2012 CHRISTUS SPOHN HEALTH SYS $1,817.13<br />

00050002 10/25/2012 TORR RESPIRATORY SERVICES $763.50<br />

00050003 10/25/2012 MARIO A MARTINEZ MD $417.01<br />

00050004 10/25/2012 QUEST DIAGNOSTICS INCORPO $712.30<br />

00050005 10/25/2012 QUEST DIAGNOSTICS INCORPO $702.43<br />

00050006 10/25/2012 CHRISTUS SPOHN HEALTH SYS $2,171.72<br />

00050007 10/30/2012 MARIO A MARTINEZ MD $610.66<br />

00050008 10/30/2012 CHRISTUS SPOHN HEALTH SYS $2,326.14<br />

00050009 10/30/2012 QUEST DIAGNOSTICS INCORPO $850.72<br />

00050010 10/30/2012 CHRISTUS SPOHN HEALTH SYS $851.72<br />

00050011 10/30/2012 DAVID E PEARCE MD PA $432.93<br />

00050012 10/30/2012 CHRISTUS SPOHN HEALTH SYS $729.73<br />

00050013 10/30/2012 CHRISTUS SPOHN HEALTH SYS $423.08<br />

00050014 10/30/2012 QUEST DIAGNOSTICS INCORPO $75.71<br />

00050015 10/30/2012 INTERNAL MEDICINE ASSOCIA $138.78<br />

00050016 10/30/2012 JOHN T DUGAN II MD $106.00<br />

00050017 10/30/2012 FLORES, WILLIAM C, M.D. P $87.58<br />

00050018 10/30/2012 CLAUDE MCLELLAND MD $208.59<br />

00050019 10/30/2012 MICHAEL WINNIE $47.50<br />

00050020 10/30/2012 JACKSON CHEN MD $47.50<br />

00050021 10/30/2012 ELLIS G. MAIN, M.D. $79.21<br />

00050022 10/30/2012 JACKSON CHEN MD $87.58<br />

00050023 10/30/2012 ELLIS G. MAIN, M.D. $23.20<br />

00050024 10/30/2012 RONALD C WOODSON MD $52.00<br />

00050025 10/30/2012 ELLIS G. MAIN, M.D. $60.00<br />

00050026 10/30/2012 ELLIS G. MAIN, M.D. $87.58<br />

00050027 10/30/2012 CORPUS CHRISTI GASTROENTE $22.12<br />

00050028 10/30/2012 CARL ABEY DPM $47.50<br />

00050029 10/30/2012 MICHAEL D KARAGAS MD $63.20<br />

00050030 10/30/2012 PEDRO S DIAZ MD $186.79<br />

00050031 10/30/2012 JOHN M MCCULLOUGH MD $60.00<br />

00050032 10/30/2012 CARDIOLOGY ASSOCIATES OF $87.58<br />

00050033 10/30/2012 CARL ABEY DPM $120.45<br />

00050034 10/30/2012 ABDOMINAL SPECIALISTS OF $53.36<br />

00050035 10/30/2012 QUEST DIAGNOSTICS INCORPO $244.72<br />

00050036 10/30/2012 JESSE G GARCIA $57.96<br />

00050037 10/30/2012 ABDOMINAL SPECIALISTS OF $146.26<br />

00050038 10/30/2012 ROGER M. SIFUENTES, MD PA $70.00<br />

00050039 10/30/2012 ALBERT KLINE, D.P.M. $87.58<br />

00050040 10/30/2012 CHRISTUS SPOHN HEALTH SYS $954.00<br />

00050041 10/30/2012 MICHAEL WINNIE $50.57<br />

00050042 10/30/2012 J J CARR MD PA $73.60<br />

00050043 10/30/2012 COLON AND RECTAL ASSOCIAT $32.90<br />

00050044 10/30/2012 OBGYN ASSOCIATES OF CORPU $136.31<br />

00050045 10/30/2012 QUEST DIAGNOSTICS INCORPO $84.45<br />

00050046 10/30/2012 COASTAL CARDIOLOGY $107.54<br />

00050047 10/30/2012 SOUTH TEXAS RETINA CONSUL $300.00<br />

00050048 10/30/2012 JOHN T DUGAN II MD $106.00<br />

00050049 10/30/2012 DRISCOLL HEALTH SYSTEM $46.40<br />

00050050 10/30/2012 ALBERT KLINE, D.P.M. $144.61<br />

Report Name: October Check Register- Nueces County.xlsx User Name: CORPSRV\\sarcher Report Run Date: 11/13/2012 10:41 :00 AM Page 1 of2


; 10/30/2012<br />

10/30/2012<br />

i LEROY A BORIACK MD<br />

Report Name: October Check Register- Nueces County.xlsx User Name: CORPSRV\\sarcher Report Run Date: 11113/2012 10:41:00 AM<br />

$87.58;<br />

$6o.oci<br />

Page 2 of 2


Group Name: Nueces County<br />

Paid Period: 11/1/2012- 11/30/2012<br />

Service Period: ALL<br />

Check# I Paid Date I Payee Name I Paid<br />

CHECK TYPE: CLAIM CHECKS<br />

00050054 11/01/2012 SPARKLING SEA EMERG PHYSI $299.52<br />

00050055 11/01/2012 UNIV OF TX HLTH SCIENCE C $140.04<br />

00050056 11/01/2012 LEWIS SILVERMAN WOOLVIN K $11.88<br />

00050057 11/01/2012 BAY AREA ANESTHESIA ASSOC $1,025.10<br />

00050058 11/01/2012 CHRISTUS SPOHN HEALTH SYS $4,497.62<br />

00050059 11/01/2012 LEWIS SILVERMAN WOOLVIN K $11.88<br />

00050060 11/01/2012 CORPUS CHRISTI OUTPATIENT $7,814.23<br />

00050061 11/01/2012 CHRISTUS SPOHN HEALTH SYS $249.30<br />

00050062 11/01/2012 SPARKLING SEA EMERG PHYSI $50.70<br />

00050063 11/01/2012 MARIO A MARTINEZ MD $100.28<br />

00050064 11/01/2012 MARIO A MARTINEZ MD $199.72<br />

00050065 11/01/2012 MICHAEL WINNIE $47.50<br />

00050066 11/01/2012 MICHAELS LOVOI MD $87.58<br />

00050067 11/01/2012 MICHAELS LOVOI MD $61.91<br />

00050068 11/01/2012 COASTAL BEND CANCER CENTE $189.43<br />

00050069 11/01/2012 MICHAELS LOVOI MD $87.58<br />

00050070 11/01/2012 CORPUS CHRISTI PROSTHETIC $674.86<br />

00050071 11/01/2012 CORPUS CHRISTI PROSTHETIC $3,219.74<br />

00050072 11/01/2012 J J CARR MD PA $71.66<br />

00050073 11/01/2012 COASTAL BEND CANCER CENTE $3,681.35<br />

00050074 11/01/2012 ABIMAEL PEREZ $60.00<br />

00050075 11/01/2012 QUEST DIAGNOSTICS INCORPO $52.48<br />

00050076 11/01/2012 SAMUEL C HARTMAN, M.D. PA $60.00<br />

00050077 11/01/2012 RETINA PHYSICIANS OF CORP $138.21<br />

00050078 11/01/2012 CALALLEN MINOR EMERGENCY $86.69<br />

00050079 11/01/2012 MICHAELS LOVOI MD $107.58<br />

00050080 11/01/2012 KIMBERLY MARONEY,MD $87.58<br />

00050081 11/01/2012 CHARLES C GREGORY DO PA $47.50<br />

00050082 11/01/2012 COLON AND RECTAL ASSOCIAT $300.00<br />

00050083 11/01/2012 SLEEPRITE CENTER LP $300.00<br />

00050084 11/01/2012 HME PHARMACY LP $300.00<br />

00050085 11/01/2012 RADIOLOGY ASSOCIATES $28.00<br />

00050086 11/01/2012 RADIOLOGY ASSOCIATES $3.38<br />

00050087 11/01/2012 RADIOLOGY & IMAGING OF SO $13.16<br />

00050088 11/01/2012 RADIOLOGY & IMAGING OF SO $13.16<br />

00050089 11/01/2012 ADRIANA POP MOODY MD CLIN $101.90<br />

00050090 11/01/2012 RAYMOND B ACEBO MD $86.69<br />

00050091 11/01/2012 THOMAS-SPANN CLINIC, PA $87.58<br />

00050092 11/01/2012 RADIOLOGY & IMAGING OF SO $95.28<br />

00050093 11/01/2012 CARDIOLOGY ASSOCIATES OF $136.81<br />

00050094 11/01/2012 CORPUS CHRISTI NEUROLOGY $48.40<br />

00050095 11/01/2012 RADIOLOGY ASSOCIATES $13.16<br />

00050096 11/01/2012 RADIOLOGY ASSOCIATES $81.23<br />

00050097 11/01/2012 QUEST DIAGNOSTICS INCORPO $54.60<br />

00050098 11/01/2012 MARIO A MARTINEZ MD $102.41<br />

00050099 11/01/2012 QUEST DIAGNOSTICS INCORPO $23.19<br />

00050100 11/01/2012 CORPUS CHRISTI WOMENS CAR $145.51<br />

00050101 11/01/2012 FRANCISCO 0. CUYA, M.D., $47.50<br />

00050102 11/01/2012 CHRISTUS SPOHN HEALTH SYS $4,133.70<br />

00050103 11/01/2012 RADIOLOGY ASSOCIATES $102.80<br />

00050104 11/01/2012 RAMAKRISHNA MULUKUTLA MD $67.87<br />

Report Name: November Check Register Report· Nueces County.xlsx User Name: CORPSRV\\khemand Report Run Date: 12/28/2012 2:29:56 PM Page1 of11


Group Name: Nueces County<br />

Paid Period: 12/1/2012- 12/31/2012<br />

Report Name: December Check Register- Nueces.xlsx User Name: CORPSRV\\sarcher Report Run Date: 1n12013 4:15:11 PM Page 1 of7


Report Name: December Check Register- Nueces.xlsx User Name: CORPSRV\\sarcher Report Run Date: 1fl/2013 4:15:11 PM Page 4 of 7


Report Name: December Check Register- Nueces.xlsx User Name: CORPSRV\\sarcher Report Run Date: 1n12013 4:15:11 PM Page 5 of 7


Report Name: December Check Register- Nueces.xlsx User Name: CORPSRV\\sarcher Report Run Date: 1n12013 4:15:11 PM Page 7 of7


Commissioners Court - Regular 3. D.<br />

Meeting Date: 01/16/2013<br />

Special Motions<br />

Submitted For: Margaret L. Hayes Submitted By: Telma Lopez,<br />

County Auditor<br />

Department: County Auditor<br />

RECOMMENDATION<br />

Information<br />

Authorize payment of bills - special motions list dated January 16, 2013.<br />

BACKGROUND<br />

DISCUSSION<br />

Special Motions List<br />

Special Motions BackUp<br />

Attachments


Special Motions<br />

Commissioners Court on January 16, 2013<br />

Nueces County, Texas<br />

1. $25,000.00 to Corpus Christi Chamber of Commerce to promote and administer programs<br />

with respect to the economic development ofNueces County.<br />

1285-5305 $25,000.00


DATE: December 28, 2012<br />

TO: Peggy Hayes<br />

County Auditor l/<br />

FROM: Loyd Neal Judgp1f -PnIIdt<br />

. County<br />

SUBJECT: CORPUS CHRISTI CHAMBER OF COMMERCE<br />

Samuel L. Neal, Jr.<br />

Nueces County Judge<br />

The attached invoice is approved for payment and forwarded for inclusion<br />

at the next regular Commissioner's Court Meeting.<br />

"FY12/13 Contract"<br />

South Texas Military Facilities Task Force"<br />

CCT January 2 nd , 2013<br />

901 Leopard Street, Room 303, Corpus Christi, Texas 78401-3697· (361) 888-0444· (361) 888-0445 FAX<br />

a/-!J7-/7<br />

tJ/_/(p-13<br />

Yf2­


CONTRACT<br />

(NUECES COUNTY; CORPUS CHRISTI CHAMBER OF COMMERCE)<br />

STATE OF TEXAS *<br />

* KNOW ALL MEN BY THESE PRESENTS<br />

COUNTY OF NUECES *<br />

This agreement entered into on the date of its execution as set<br />

forth below by and between Nueces County, hereinafter called "County,"<br />

and the Corpus Christi Chamber of Commerce, herein after called<br />

"Chamber," an organization founded for the promotion of businesses,<br />

creation of jobs, and overall economic benefit of Corpus Christi,<br />

Texas, and surrounding areas within Nueces County; specifically the<br />

activities of the South Texas Military Facilities Task Force, a<br />

committee of the Chamber.<br />

WITNESSETH:<br />

WHEREAS, to stimulate business and commercial activity in Nueces<br />

County, the Commissioners Court is authorized by § 381.004 (b) of the<br />

Texas Local Government Code to develop and administer a program to<br />

stimulate, encourage, and develop business location and commercial<br />

activity in the countYi to promote or advertise the county and its<br />

vicinity or conduct a solicitation program to attract conventions,<br />

Page 1 of 4


visitors, and businesses; and for local economic developmentj and,<br />

WHEREAS, the Nueces County Commissioners Court has created a<br />

program by resolution adopted on November 12, 2008, designed to<br />

promote business activity, provide direction, and organize efforts for<br />

the economic benefit of Nueces County and surrounding areaSj and,<br />

WHEREAS, the Commissioners Court is authorized to contract with a<br />

private corporation such as the Chamber pursuant to § 381.004 (c) of<br />

the Texas Local Government Code and Texas Attorney General Opinion No.<br />

JM-S16 (1986) for the administration of such a program;<br />

NOW, THEREFORE, for and in consideration and exchange of mutual<br />

covenants and conditions contained herein, the County and Chamber<br />

agree as follows:<br />

I.<br />

The Chamber agrees to administer the County's program for local<br />

economic development as follows: 1) by stimulating, encouraging, and<br />

developing business location and commercial activity in the county,<br />

including preparation and implementation of strategic plans for<br />

maximum utility of area military facilities; and 2) promoting or<br />

advertising the county and its vicinity by in-person presentations in<br />

other areas of the country for the economic benefit of Corpus Christi<br />

and surrounding areas within Nueces County.<br />

II.<br />

Page 2 of 4


The Chamber will semi-annually submit reports to the County<br />

detailing activities by the South Texas Military Facilities Task Force<br />

Committee of the Chamber in performance of its obligations pursuant to<br />

this agreement. The Chamber shall include in its reports a detailed<br />

accounting of expenditures of County funds and any measurable results<br />

obtained.<br />

III.<br />

The Chamber will diligently use its resources to promote the<br />

cause of administration of the program with respect to the economic<br />

development of Nueces County.<br />

IV.<br />

As payment for these services to be rendered in the County's<br />

fiscal year 2012-2013, the County will provide $25,000.00 subject to<br />

appropriations for the administration of the program pursuant to the<br />

2012-2013 County Budget.<br />

V.<br />

The Chamber will cause this funding to be segregated from other<br />

funds used for activities of the Chamber unrelated to the purposes of<br />

this agreement.<br />

VI.<br />

This agreement shall continue in force and effect until September<br />

Page 3 of 4


30, 2013. In the event the Chamber terminates the program activities<br />

subject to this agreement prior to the expiration of this agreement,<br />

the balance of any remaining funds shall be returned to the County in<br />

the same proportion that County funds bear to the total funds received<br />

or in the possession by the Chamber to conduct program activities<br />

related to this agreement.<br />

WITNESS our hands on this ____ day of ____________, 2013.<br />

NUECES COUNTY Corpus Christi Chamber<br />

Of Commerce<br />

BY: __________________________ BY:<br />

Samuel L. Neal, Jr.<br />

County Judge<br />

President & CEO<br />

ATTEST:<br />

BY: ___________________________<br />

Diana Barrera, County Clerk<br />

Approved as to form:<br />

BY: ___________________________<br />

Laura Garza Jimenez<br />

County Attorney<br />

Page 4 of 4<br />

--------------------------


Commissioners Court - Regular 3. E.<br />

Meeting Date: 01/16/2013<br />

Revenue Report - November<br />

Submitted For: Margaret L. Hayes Submitted By: Telma Lopez,<br />

County Auditor<br />

Department: County Auditor<br />

RECOMMENDATION<br />

Information<br />

Approve the monthly revenue reports in accordance with LGC 114.044 - November 2012.<br />

BACKGROUND<br />

DISCUSSION<br />

Revenue Report - November<br />

Attachments


NUECES COUNTY<br />

SUMMARY OF REVENUE REPORTS<br />

For revenue reports received for November 2012<br />

as of January 07, 2013<br />

For Commissioners Court Meeting date January 16, 2013<br />

REPORT LAST<br />

REPORT STATUS REPORT<br />

CODE DEPARTMENT MONTH I -"I Received SUBMTTED<br />

Tax Assessor-Collector<br />

1200 Proration Account Nov-12 "'<br />

1200 Monthly Collected Taxes Nov-12<br />

1200 Gen. Services Account Nov-12 "'<br />

1200 Motor Vehicle Account (2) Nov-12 "'<br />

1200 Property Tax Acct Nov-12 "'<br />

1200 VI T Escrow Nov-12<br />

1200 IRP Funds Nov-12 "'<br />

JUSTICES OF THE PEACE<br />

3600 Precinct 1 , Place 1 Nov-12 "'<br />

3610 Precinct 1, Place 2 Nov-12 "'<br />

3613 Precinct 1, Place 3 Nov-12<br />

3621 Precinct 2, Place 1 Nov-12<br />

3622 Precinct 2, Place 2 Nov-12 "'<br />

3630 Precinct 3 Nov-12 "'<br />

3640 Precinct 4 Nov-12 "'<br />

3650 Precinct 5-1 Nov-12 "'<br />

3655 Precinct 5-2 Nov-12<br />

CONSTABLES<br />

3810 Precinct 1 Nov-12 "'<br />

3820 Precinct 2 Nov-12 "'<br />

3830 Precinct 3 Nov-12<br />

3840 Precinct 4 Nov-12 "'<br />

3850 Precinct 5 Nov-12 "'<br />

"'<br />

"'<br />

"'<br />

"'<br />

"'<br />

"'<br />

Page 2 of2


Commissioners Court - Regular 3. F.<br />

Meeting Date: 01/16/2013<br />

P Card<br />

Submitted For: Margaret L. Hayes Submitted By: Telma Lopez,<br />

County Auditor<br />

Department: County Auditor<br />

RECOMMENDATION<br />

Information<br />

Authorize payment of Pcard purchases for the month of: November 2012.<br />

BACKGROUND<br />

DISCUSSION<br />

Pcard<br />

Attachments


Nueces County, Texas<br />

Wells-Fargo P-Card Charges<br />

November 2012<br />

Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

KELTONS TRUCK PARTS INC ROSIE LOPEZ 10/24/12 30.00 0120 5249 Surface flywheel for u #348, co #54316.<br />

CARQUEST 02052876 ROSIE LOPEZ 10/25/12 5.58 0120 5249 Glue for u #384, co #57888.<br />

CARQUEST 02052876 ROSIE LOPEZ 10/25/12 6.34 0120 5249 Trim glue for u #394, co #60717.<br />

CORPUS CHRISTl FREIGHT ROSIE LOPEZ 10/25/12 9.95 0120 5249 Exhaust fluid for u #352, co #61326.<br />

CARQUEST 02052876 ROSIE LOPEZ 10/25/12 17.38 0120 5252 Wiiper blades for u #218, co #61079.<br />

INTERSTATE BATTERIES OF ROSIE LOPEZ 10/25/12 23.97 0120 5255 Batteries for oil guns at Central Garage.<br />

CORPUS CHRISTl FREIGHT ROSIE LOPEZ 10/25/12 29.77 0120 5252 Oil filter for u #218, co #61079.<br />

ACCESS FORD LTD ROSIE LOPEZ 10/25/12 50.61 0120 5249 Transmission shift cable for u #371, co #52390.<br />

ACCESS FORD LTD ROSIE LOPEZ 10/25/12 62.80 0120 5249 Tire pressure monitoring sensor for u #352, co #61<br />

CORPUS CHRISTl FREIGHT ROSIE LOPEZ 10/25/12 66.88 0120 5252 Fuel filter for u #218, co #61079.<br />

CARQUEST 02052876 ROSIE LOPEZ 10/25/12 5.58 0120 5249 Glue- Defective part return for u #384, co #57888<br />

STEWART DEAN BEARING COMP SIMON CISNEROS 10/25/12 20.00 0120 5252 bearings for Unit 447 CN58375<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/26/12 6.05 0120 5211 special order po 15025 col erase pencils red<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/26/12 195.40 0120 5211 special order po 15028 hp cartridges c4836a c4837a c4838a<br />

CARQUEST 02052876 ROGER CUEVA 10/26/12 34.88 0120 5252 Wiper blades for u #285, co #57328.<br />

FLEETPRIDE 155 RANDY BATES 10/29/12 101.76 0120 5211 4 MUDFLAPS FOR UNIT 280<br />

COASTAL DIESEL INJECTION ROSIE LOPEZ 10/29/12 3.97 0120 5249 Oil filter for u #393, co #60716.<br />

GCR TIRE CENTER #630 ROSIE LOPEZ 10/29/12 14.50 0120 5249 State inspection for u #393, co #60716.<br />

CARQUEST 02052876 ROSIE LOPEZ 10/29/12 17.38 0120 5211 Wiper blades for u #393, co #60716<br />

WAUKESHA-PEARCE CORPUS ROSIE LOPEZ 10/29/12 60.42 0120 5211 Exhaust rain caps for use at Central Garage.<br />

OREILLY AUTO 00019828 SIMON CISNEROS 10/29/12 16.09 0120 5249 gear lube and sealed beam for U211 CN45186<br />

ROBSTOWN HARDWARE CO INC SIMON CISNEROS 10/29/12 34.36 0120 5211 hydraulic hoses, fittings for U110 CN37870<br />

CAR QUEST 02052876 CIPRIANO ORTIZ 10/30/12 42.53 0120 5268 Tire sealant for u #447, co #58375.<br />

WWGRAINGER DOROTHY WHITE 10/30/12 101.47 0120 5211 I R THERMOMETER<br />

MSW CORPUS CHRISTl M COY SHULTZ 10/30/12 93.00 0120 5211 SANITARY DISPOSAL OF ILLEGAL DUMPING FOUND ON COUN<br />

WWGRAINGER M COY SHULTZ 10/30/12 80.64 0120 5211 40 IN. X 28 IN. DRYER TRAY<br />

ARNOLD OIL CO - CC RANDY BATES 10/30/12 99.47 0120 5211 BATTERY FOR UNIT 331<br />

FLEETPRIDE 155 ROSIE LOPEZ 10/30/12 20.88 0120 5211 Mud flaps for u #350, co #58497.<br />

GULF TRACTOR CO. ROSIE LOPEZ 10/30/12 40.59 0120 5211 Fuel line, weed eater string for use at Central Ga<br />

HOSE OF SOUTH TEXAS ROSIE LOPEZ 10/30/12 55.58 0120 5211 Fittings for u #351, co #61325.<br />

OREILLY AUTO 00019828 SIMON CISNEROS 10/30/12 22.78 0120 5211 oil filter and wrench for U352 CN61326<br />

SOUTHERN TIRE MART#66 CIPRIANO ORTIZ 10/31/12 165.44 0120 5211 1 ea tire, tire repair for u #282, co #49026.<br />

CHANNEL SAFETY AND MARINE JOE SANCHEZ 10/31/12 18.94 0120 5211 nitrile powder free gloves for patching crew<br />

CONTRACTORS BLDG SU JOE SANCHEZ 10/31/12 342.65 0120 5268 marker, orange paint, white paint, hubs and twine<br />

THE HOME DEPOT 6564 JOE SANCHEZ 10/31/12 359.57 0120 5211 rebar, nippers, for use on project at wash rack in<br />

SOUTHWEST WHEEL CO2 ROSIE LOPEZ 10/31/12 11.47 0120 5211 Wiring harness for u #350, co #58497.<br />

CAR QUEST 02052876 ROSIE LOPEZ 10/31/12 17.76 0120 5211 Coolant tester, flush kit for u #363, co #47196.<br />

HOLT CAT CORPUS CHRIST ROSIE LOPEZ 10/31/12 53.93 0120 5211 Fuel line for u #134, co #15236.<br />

SUPERIOR TRAILER SALES ROSIE LOPEZ 10/31/12 76.95 0120 5211 Brake controller for u #350, co #56497.<br />

1/8/2013 Prepared By Auditors Office 1 of24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

MUNIZ ELECTRICAL MASTERS ROSIE LOPEZ 10/31/12 562.50 0120 5211 Photo cell, flood light, installation at Central G<br />

CORPUS CHRISTl FREIGHT SIMON CISNEROS 10/31/12 39.80 0120 5211 4 gallons of liquid exhaust for U218 CN61079<br />

CORPUS CHRISTl FREIGHT SIMON CISNEROS 10/31/12 39.80 0120 5211 4 gallons of liquid exhaust for U219 CN61078<br />

COASTAL DIESEL INJECTION ADAN SAENZ 11/01/12 29.21 0120 5211 Oil, air filter for u #351, co #61325.<br />

MCCOYS#17 RANDY BATES 11/01/12 8.76 0120 5211 1/16 IN. UNCOATED CABLE AND 1/8 IN. WIRE ROPE CLI<br />

RAM PRODUCTS LTD ROGER CUEVA 11/01/12 342.45 0120 5211 Fittings, connectors for use at Central Garage.<br />

FLEETPRIDE 155 ROGER CUEVA 11/01/12 54.07 0120 5211 Labor, supplies to replace pitman arm for u #231,<br />

FLEETPRIDE 155 ROGER CUEVA 11/01/12 619.04 0120 5211 Power steering gear box for u #231, co #50042.<br />

HOLT CAT CORPUS CHRIST ROGER CUEVA 11/01/12 844.94 0120 5211 Turbo GP- part for u #135, co #47097.<br />

SHEIN BERG TOOL CO INC ROSIE LOPEZ 11/01/12 196.63 0120 5249 Slack puller, wrenchs for use at Central Garage.<br />

HOLT CAT CORPUS CHRIST ROSIE LOPEZ 11/01/12 1,010.08 0120 5211 Exhaust manifolds, parts for u #135, co #47097.<br />

ROBSTOWN HARDWARE CO INC SIMON CISNEROS 11/01/12 145.04 0120 5211 hose fittings for U448 CN58311<br />

INST OF TRANS ENGINEERS YOLANDA MORENO 11/01/12 290.00 0120 5211 Membership Renewal, Glen R. Sullivan, P.E.<br />

A&W OFFICE SUPPLY MICHAEL ROBINSON 11/02/12 39.68 0120 5211 special order po 09472 back support<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/02/12 565.15 0120 5211 special order po 15045 outdoor bulletin board<br />

COASTAL DIESEL INJECTION ROSIE LOPEZ 11/02/12 70.35 0120 5211 Air, fuel filter for u #280, co #47443.<br />

C C BATIERY CO INC ROSIE LOPEZ 11/02/12 225.00 0120 5211 Starter for u #282, co #49026.<br />

CARQUEST 02052876 ADAN SAENZ 11/05/12 17.38 0120 5211 Air, oil filter for u #282, co #49026.<br />

C C BATIERY CO INC EDWARD YBARRA 11/05/12 146.00 0120 5211 Battery for U383<br />

FEDERAL IRON AND METAL ROSIE LOPEZ 11/05/12 139.33 0120 5211 Steel for u #135, co #47097.<br />

SHEIN BERG TOOL CO INC ROSIE LOPEZ 11/05/12 174.21 0120 5211 CREDIT- TOOL RETURN -Slack adjuster for use at C<br />

HOSE OF SOUTH TEXAS ROSIE LOPEZ 11/05/12 109.44 0120 5211 PVC, hose, clamp for u #127, co #59838.<br />

OREILLY AUTO 00019828 SIMON CISNEROS 11/05/12 2.29 0120 5211 wiper blades for U300 CN45158<br />

OREILLY AUTO 00019828 SIMON CISNEROS 11/05/12 2.29 0120 5211 wiper blade for U397 CN60336<br />

OREILLY AUTO 00019828 SIMON CISNEROS 11/05/12 2.29 0120 5211 wiper blade for U398 CN60334<br />

OREILLY AUTO 00019828 SIMON CISNEROS 11/05/12 2.29 0120 5211 wiper blades for U391 CN60441<br />

OREILLY AUTO 00019828 SIMON CISNEROS 11/05/12 11.43 0120 5211 fuel and water fitler for U443 CN52899<br />

GULF COAST NUT & BOLT SUP ADAN SAENZ 11/06/12 4.85 0120 5211 Wing nut for use at Central Garage.<br />

HOSE OF SOUTH TEXAS ADAN SAENZ 11/06/12 30.48 0120 5211 Air brake hose for u #154, co #43749.<br />

COASTAL DIESEL INJECTION ADAN SAENZ 11/06/12 72.96 0120 5211 Air, oil filter for u #154, co #43749.<br />

STEWART DEAN BEARING COMP ADANSAENZ 11/06/12 350.52 0120 5252 Bearings, seals for u #155, co #47235.<br />

INTERSTATE BATIERIES OF ADAN SAENZ 11/06/12 9.95 0120 5211 12v battery for u #214, co #60642.<br />

CARQUEST 02052876 ADANSAENZ 11/06/12 20.07 0120 5211 Spring shock for u #154, co #43749.<br />

SOUTHERN TIRE MART#66 CIPRIANO ORTIZ 11/06/12 135.00 0120 5211 Tube, flat repair for u #447, co #58375.<br />

THE HOME DEPOT 6584 M COY SHULTZ 11/06/12 16.42 0120 5252 3/8 IN. FULLPORT BALL VALVE FOR UNIT 127<br />

SHEIN BERG TOOL CO INC ADAN SAENZ 11/07/12 32.90 0120 5255 Concrete drill bit for use at Central Garage.<br />

AIRGAS CENTRAL ADAN SAENZ 11/07/12 151.94 0120 5249 Oxygen, cutting torch head for u #370, co #47199.<br />

WOODY'S TRUCK CENTER ADAN SAENZ 11/07/12 8.44 0120 5252 Oil seal cap for u #203, co #52486.<br />

ACCESS FORD LTD ADAN SAENZ 11/07/12 21.30 0120 5252 Fan motor blower resisitor for u #285, co #55618.<br />

SOUTHERN TIRE MART#66 CIPRIANO ORTIZ 11/07/12 400.00 0120 5249 4 ea 235/70r17 tires for u #398, co #60334.<br />

MCCOYS#17 RANDY BATES 11/07/12 14.99 0120 5252 TARP ROPE FOR UNIT 217<br />

RAM PRODUCTS LTD ROGER CUEVA 11/07/12 27.98 0120 5250 Washers, connectors for use at Central Garage.<br />

KIMBALL MIDWEST ROGER CUEVA 11/07/12 356.68 0120 5250 Fittings, o-rings for use at Central Garage.<br />

COASTAL DIESEL INJECTION ROSIE LOPEZ 11/07/12 35.08 0120 5252 Fuel, air filters for u #443, co #52889.<br />

1/8/2013 Prepared By Auditors Office 2 of24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

STEWART DEAN BEARING COMP ROSIE LOPEZ 11/07/12 59.00 0120 5252 Grease seals for u #154, co #43749.<br />

CHEMSEARCH ROSIE LOPEZ 11/07/12 257.62 0120 5250 Maxi-lube for use at Central Garage.<br />

AIR SPECIALTY & EQUIPMEN ROSIE LOPEZ 11/07/12 375.60 0120 5249 Filter, regulator, connectors for #351, co #61325<br />

ANDERSON MACHINERY CO ROSIE LOPEZ 11/07/12 586.60 0120 5252 Broom bristles for u #102, co #60762.<br />

CARQUEST 02052876 ROSIE LOPEZ 11/07/12 9.25 0120 5252 1 ea seal for u #154, co #43749.<br />

FLEETPRIDE 155 ROSIE LOPEZ 11/07/12 38.29 0120 5252 Axle seal for u #203, co #52486.<br />

CARQUEST 02052876 ROSIE LOPEZ 11/07/12 52.80 0120 5252 Valve adapters for u #135, co #47097.<br />

CARQUEST 02052876 ROSIE LOPEZ 11/07/12 60.59 0120 5252 Motor seal for u #154, co #43749.<br />

NORTHERN TOOL+ EQUIP ROSIE LOPEZ 11/07/12 89.99 0120 5249 Fuel nozzle for u #352, co #61326.<br />

CARQUEST 02052876 ROSIE LOPEZ 11/07/12 60.59 0120 5252 CREDIT- part returned. Motor seal for u #154, co<br />

NORTHERN TOOL+ EQUIP ADAN SAENZ 11/08/12 89.99 0120 5249 Fuel nozzle for u #343, co #52900.<br />

SOUTHERN TIRE MART#66 CIPRIANO ORTIZ 11/08/12 65.00 0120 5252 Flat repair for u #154, co #43749.<br />

SOUTHERN TIRE MART#66 CIPRIANO ORTIZ 11/08/12 318.40 0120 5249 2 ea LT215/85R16 tires for u #348, co #54316.<br />

VULCAN INC DOROTHY WHITE 11/08/12 482.04 0120 5276 13 36 IN. STOP SIGNS<br />

VULCAN INC DOROTHY WHITE 11/08/12 482.04 0120 5276 13 36 IN. STOP SIGNS<br />

MINITMAN JORGE SALINAS 11/08/12 67.36 0120 5249 Vehicle Oil Change Service U303<br />

COASTAL DIESEL INJECTION ROGER CUEVA 11/08/12 47.43 0120 5252 Air, fuel filters for u #448, co #58311.<br />

COASTAL DIESEL INJECTION ROGER CUEVA 11/08/12 62.98 0120 5252 Air, lube, hydraulic filters for u #102, co #60762<br />

CARQUEST 02052876 ROGER CUEVA 11/08/12 4.28 0120 5252 Wiper blade refill for u #102, co #60762.<br />

ACETYLENE OXYGEN CO ROGER CUEVA 11/08/12 12.95 0120 5435 Argon cylinder rental for use at Central Garage.<br />

ROBSTOWN HARDWARE CO INC ROGER CUEVA 11/08/12 57.18 0120 5252 Fuel, air filters for u #448, co #58311.<br />

ROBSTOWN HARDWARE CO INC ROGER CUEVA 11/08/12 58.10 0120 5252 Filters for u #102, co #60762.<br />

HOLT CAT CORPUS CHRIST ROGER CUEVA 11/08/12 92.57 0120 5252 Spring shock for u #154, co #43749.<br />

CARQUEST 020S2876 ROGER CUEVA 11/08/12 4.28 0120 5252 CREDIT-- Wiper refill blade for u #102, co #60762<br />

AIR SPECIALTY & EQUIPMEN ROSIE LOPEZ 11/08/12 21.50 0120 5249 Lubricator bracket for u #351, co #61325.<br />

RUBEN'S FLEET SERVICE ROSIE LOPEZ 11/08/12 14.50 0120 5252 Truck state inspection for u #203, co #52486.<br />

RUBEN'S FLEET SERVICE ROSIE LOPEZ 11/08/12 14.50 0120 5252 Trailer state inspection for u #203, co #52486.<br />

KELTONS TRUCK PARTS INC ROSIE LOPEZ 11/08/12 479.04 0120 5252 Clutch kit for u #224, co #51002.<br />

ANDERSON MACHINERY CO SIMON CISNEROS 11/08/12 42.11 0120 5252 poly bristles for U102 CN60762<br />

ZEP SALES AND SERVICE MICHAEL ROBINSON 11/09/12 461.20 0120 5211 special order po 15063 zep tko<br />

ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 21.89 0120 1660 18026900 SEP12 09/15-10/15<br />

ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 101.45 0120 1660 10073500 SEP12 09/15-10/15<br />

ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 109.41 0120 1660 10071000 SEP12 09/15-10/15<br />

COASTAL DIESEL INJECTION ROGER CUEVA 11/09/12 15.35 0120 5252 Air filter for u #154, co #43749.<br />

CARQUEST 02052876 ROGER CUEVA 11/09/12 17.38 0120 5252 Wiper blades for u #217, co #53297.<br />

COASTAL DIESEL INJECTION ROGER CUEVA 11/09/12 35.27 0120 5252 Air filter for u #217, co #53297.<br />

COASTAL DIESEL INJECTION ROGER CUEVA 11/09/12 63.10 0120 5252 Oil, air filters for u #217, co #53297.<br />

OIL PATCH PETROLEUM INC. ROGER CUEVA 11/09/12 134.94 0120 5252 2 ea. 5 gal oil for u #224, co #51002.<br />

C C BATTERY CO INC ROGER CUEVA 11/09/12 185.90 0120 5252 Battery, fee for u #217, co #53297.<br />

COASTAL DIESEL INJECTION ROGER CUEVA 11/09/12 43.18 0120 5252 CREDIT- part returned. Air filter for u #217, co<br />

GULF TRACTOR CO. ADAN SAENZ 11/13/12 5.85 0120 5255 Fuel bulb for use at Central Garage.<br />

THE HOME DEPOT 6564 JOE SANCHEZ 11/13/12 19.77 0120 5268 storage reel and galvanzied spikes for shop use at<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/13/12 7.86 0120 5211 special order po 15079 pens<br />

VALLEY VOLVO TRUCK CENT RANDY BATES 11/13/12 84.44 0120 5252 EMULLSION HOSE FOR UNIT 285<br />

1/8/2013 Prepared By Auditors Office 3 of24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

TRUCKERS EQUIPMENT (CORPU ROGER CUEVA 11/13/12 389.14 0120 5252 PTO pump for u #217, co #53297.<br />

TRUCKERS EQUIPMENT (CORPU ROGER CUEVA 11/13/12 466.97 0120 5252 PTO pump for u #217, co #53297.<br />

TRUCKERS EQUIPMENT (CORPU ROGER CUEVA 11/13/12 466.97 0120 5252 CREDIT- part returned- PTO pump for u #217, co#<br />

HOUSTON FREIGHTLINERS RUDY RODRIGUEZ 11/13/12 136.74 0120 5249 Cable Assy U203 CN52486 (0120-5252/50052486-5252)<br />

COASTAL DIESEL INJECTION ADAN SAENZ 11/14/12 105.54 0120 5252 Fuel, oil, air, coolant filters for u #211, co #45<br />

ELLIOT LANDFILL CIPRIANO ORTIZ 11/14/12 37.50 0120 5239 10 ea tractor tires at 3. 75.<br />

SOUTHERN TIRE MART#66 CIPRIANO ORTIZ 11/14/12 180.00 0120 5252 2 ea. tires 225/75r15 for u #127, co #59838.<br />

SOUTHERN TIRE MART#66 CIPRIANO ORTIZ 11/14/12 363.08 0120 5252 1 ea tire 11r22.5 for u #284, co #55618.<br />

WM SUPERCENTER#0470 DOROTHY WHITE 11/14/12 18.56 0120 5255 LIQUID SOAP DE GREASER<br />

HOSE OF SOUTH TEXAS RANDY BATES 11/14/12 86.43 0120 5252 EMULSSION HOSE FOR UNIT 285<br />

CARQUEST 02052876 RANDY BATES 11/14/12 23.06 0120 5252 HEADLAMP RING AND HALOGEN SEALED BEAM FOR UNIT 213<br />

HOLT CAT CORPUS CHRIST ROGER CUEVA 11/14/12 135.60 0120 5252 Fan belts for u #154, co #43749.<br />

MCCOYS#17 ROSIE LOPEZ 11/14/12 48.17 0120 5255 Cement, couplings, etc for parts washer at Central<br />

THE HOME DEPOT 6584 ROSIE LOPEZ 11/14/12 17.82 0120 5438 Propane refill needed at Central Garage.<br />

ACETYLENE OXYGEN CO ROSIE LOPEZ 11/14/12 63.75 0120 5255 Brush, faceshield, headband for use at Central Gar<br />

ACE BOLT ADAN SAENZ 11/15/12 5.00 0120 5252 Thread bolt for u #154, co #43749.<br />

ALAMO CONCRETE JERRY GARCIA 11/15/12 567.00 0120 5272 concrte for use on wash rack project at Robstown y<br />

HOSE OF SOUTH TEXAS RANDY BATES 11/15/12 86.43 0120 5252 METAL HOSE KIT FOR UNIT 285<br />

CORPUS CHRISTI FREIGHT ROGER CUEVA 11/15/12 30.85 0120 5252 Hub cap, brake cleaner for u #211, co #45186.<br />

CONTRACTORS BLDG SU ROGER CUEVA 11/15/12 31.50 0120 5255 Water cooler for use at Central Garage.<br />

RAM PRODUCTS LTD ROGER CUEVA 11/15/12 454.17 0120 S250 Plugs, connectors, elbows for use at Central Garag<br />

MCCOYS#17 ROSIE LOPEZ 11/15/12 3.23 0120 5255 Coupling, plug for use at Central Garage.<br />

MCCOYS#17 ROSIE LOPEZ 11/15/12 3.50 0120 5255 TAX CHARGED- Coupling, plug for use at Central Ga<br />

FERGUSON ENT # 116 ROSIE LOPEZ 11/15/12 12.99 0120 5255 Pipe, adapters, coupling for parts washer at Centr<br />

SQ SENOVIO MARTINEZ ROSIE LOPEZ 11/15/12 32.45 0120 5255 Grinding disc for use at Central Garage.<br />

HOSE OF SOUTH TEXAS ROSIE LOPEZ 11/15/12 70.65 0120 5255 PVC tubing, nipple for parts washer at Central Gar<br />

MCCOYS#17 ROSIE LOPEZ 11/15/12 3.50 0120 5255 CREDIT- to correct tax charged. Coupling, plug f<br />

PARTS PLUS SIMON CISNEROS 11/15/12 17.97 0120 5252 light for U202 CN52484<br />

THE HOME DEPOT 6564 ARTURO MARTINEZ JR 11/16/12 26.47 0120 5255 TRENCHING SHOVEL<br />

THE HOME DEPOT 6584 ARTURO MARTINEZJR 11/16/12 35.86 0120 5255 225FT. TAPE MEASURES AND 1100 FT. FIBERGLASS TA<br />

OTIO DUKES CONSTRUCTIO ARTURO MARTINEZJR 11/16/12 35.58 0120 5255 PORTABAND BLADE<br />

HOSE OF SOUTH TEXAS RANDY BATES 11/16/12 57.53 0120 5252 HYDRAULIC HOSE FOR UNIT 170<br />

HOSE OF SOUTH TEXAS ROGER CUEVA 11/16/12 18.48 0120 5252 Hose clamps for u #217, co #53297.<br />

COASTAL DIESEL INJECTION ROGER CUEVA 11/16/12 38.58 0120 5249 Air, oil filters for u #309, co #53798.<br />

COASTAL DIESEL INJECTION ROGER CUEVA 11/16/12 46.05 0120 5249 Fuel, oil filter for u #391, co #60441.<br />

COASTAL DIESEL INJECTION ROGER CUEVA 11/16/12 55.17 0120 5249 Air, oil filter for u #391, co #60441.<br />

RAM PRODUCTS LTD ROGER CUEVA 11/16/12 110.32 0120 5250 Connectors, elbows for use at Central Garagle.<br />

UPGRADEBAY.COM YOLANDA MORENO 11/16/12 80.00 0120 5211 Power Supply<br />

COASTAL DIESEL INJECTION ADANSAENZ 11/19/12 34.90 0120 5252 Fuel, oil, air filters for u #116, co #37920.<br />

CORPUS CHRISTl FREIGHT ADAN SAENZ 11/19/12 46.64 0120 5252 Governor for u #217, co #53297.<br />

CARQUEST 02052876 ADAN SAENZ 11/19/12 24.80 0120 5249 8 ea spark plugs for u #300, co #45158.<br />

CARQUEST 02052876 ADAN SAENZ 11/19/12 33.06 0120 5249 Throttle plate, carb cleaner, 8 ea spark plugs for<br />

HOLT CAT CORPUS CHRIST ADAN SAENZ 11/19/12 638.25 0120 5252 Seal, air compressor for u #217, co #53297.<br />

MCCOYS#17 ROGER CUEVA 11/19/12 33.58 0120 5255 Plumbing parts for parts washer at Central Garage.<br />

1/8/2013 Prepared By Auditors Office 4of24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

CARQUEST 02052876 ROGER CUEVA 11/19/12 98.98 0120 5249 Brake pads for u #373, co #52388.<br />

ROBSTOWN HARDWARE CO INC SIMON CISNEROS 11/19/12 56.88 0120 5255 inflator for tire gauge in shop at Robstown yd<br />

TRUCKERS EQUIPMENT (CORPU ADAN SAENZ 11/20/12 18.28 0120 5252 PTO stud kit, gaskets for u #224, co #51002.<br />

HUFCO- APOLLO SUPPLY ADAN SAENZ 11/20/12 11.32 0120 5252 Pipe, elbow for u #217, co #53297.<br />

BUSH HYDRAULICS ADAN SAENZ 11/20/12 16.67 0120 5252 Fittings for u 3217, co #53297.<br />

SOUTHERN TIRE MART#66 CIPRIANO ORTIZ 11/20/12 585.00 0120 5252 Tire, tube for u #447, co #58375.<br />

CARQUEST 02052876 ROSIE LOPEZ 11/20/12 10.15 0120 5252 Gasket for u #217, co 353297.<br />

ARNOLD OIL CO - CC CIPRIANO ORTIZ 11/21/12 39.37 0120 5250 Washer fluid, pump, hose for use at Central Garage<br />

CHANNEL SAFETY AND MARINE CIPRIANO ORTIZ 11/21/12 18.07 0120 5255 Wipes, gloves for use at Central Garage.<br />

CHANNEL SAFETY AND MARINE NOE HERNANDEZ 11/21/12 25.95 0120 5463 Tyvex Coverall for Safety Use by the Cracksealing<br />

CHANNEL SAFETY AND MARINE NOE HERNANDEZ 11/21/12 28.09 0120 5463 Taxes was charged on this transaction see credit o<br />

COASTAL DIESEL INJECTION RANDY BATES 11/21/12 22.50 0120 5252 AIR FILTER FOR UNIT 166<br />

GULF TRACTOR CO. RANDY BATES 11/21/12 130.96 0120 5252 WHEEL BEARINGS FOR UNIT 442<br />

COASTAL DIESEL INJECTION ROGER CUEVA 11/21/12 13.40 0120 5249 Air filter for u #383, co #57884.<br />

HOSE OF SOUTH TEXAS ROGER CUEVA 11/21/12 38.80 0120 5252 Elbow fittings, hose for u #219, co #61078.<br />

COASTAL DIESEL INJECTION ROGER CUEVA 11/21/12 143.43 0120 5249 Air, oil, fuel filters for u #383, co #57884.<br />

AIRGAS CENTRAL CIPRIANO ORTIZ 11/22/12 327.98 0120 5438 Oxygen, acetylene refill for use at Central Garage<br />

WILBUR ELLIS TAFT EDWARD YBARRA 11/26/12 247.50 0120 5274 Bronc Max for use of Herbiciding<br />

C C BATTERY CO INC ROGER CUEVA 11/26/12 73.00 0120 5249 1 ea battery, state fee for u #391, co #60441.<br />

WOODY'S TRUCK CENTER ROGER CUEVA 11/26/12 31.66 0120 5252 Air valve for u #217, co #53297.<br />

ALAMO CONCRETE JERRY GARCIA 11/27/12 972.00 0120 5272 concrete for use on car wash project at Robstown y<br />

HOSE OF SOUTH TEXAS RANDY BATES 11/27/12 52.01 0120 5252 HYDRAULIC HOSE FOR UNIT 166<br />

CORPUS CHRISTl FREIGHT ROGER CUEVA 11/27/12 128.22 0120 5252 Hood latches for u #224, co #51002.<br />

STEWART DEAN BEARING COMP SIMON CISNEROS 11/27/12 96.33 0120 5252 bearings for U434 tractor CN60692<br />

WESTERN STATES CABLING JUAN RIVERA 11/08/12 209.23 0121 5255 Cable 5801-01 for Surveying Sokkia Instrument<br />

DAKTRONICS, INC. JUANITA HERNANDEZ 10/26/12 1,000.00 0140 5249 Repairs and parts for the scoreboard at Stadium<br />

DAKTRONICS, INC. JUANITA HERNANDEZ 11/02/12 150.00 0140 5211 Repairs and parts to the Fairground Stadium scoreb<br />

ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 2,468.20 0140 1660 10502002 SEP12 09/15-10/15<br />

ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 3,220.12 0140 1660 10501002 SEP12 09/15-10/15<br />

SQ DIVISION 16 CONSTRUCT SYLVESTER STOVALL 11/13/12 4,700.00 0140 5265 Breaker replacement at Fairground Stadium.<br />

NUECES COUNTY WATER DISCT REBECCA RAMIREZ 11/14/12 3,185.60 0140 1660 12097400 SEP12 09/15-10/15<br />

CORPUS CHRISTl LOCK DOC RUBEN SAENZ 11/02/12 469.70 0160 5211 New locks for airport terminal<br />

BAY AUTO SERVICE RUBEN SAENZ . 11/07/12 850.69 0160 5249 Vehicle repairs to 1998 Crown Victoria<br />

ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 217.14 0160 1660 10100000 SEP12 09/15-10/15<br />

PCC 2157 RUBEN SAENZ 11/12/12 60.01 0160 5241 Fuel for trip to San Antonio (Helotes) Tx visit<br />

EXXONMOBIL 46918876 RUBEN SAENZ 11/13/12 59.01 0160 5241 Fuel for trip to San Antonio (Helotes) Tx visit<br />

NUECES COUNTY WATER DISCT REBECCA RAMIREZ 11/14/12 125.37 0160 1660 23102000 SEP12 09/15-10/15<br />

NUECES COUNTY WATER DISCT REBECCA RAMIREZ 11/14/12 600.74 0160 1660 20159700 SEP12 09/15-10/15<br />

ARCADIS US RUBEN SAENZ 11/19/12 300.00 0160 5455 1st Qtr Install Jan0Mar12 Gas Tank<br />

REPUBLIC SERVICES TRASH RUBEN SAENZ 11/20/12 177.57 0160 5231 Trash Dumpster<br />

ARCADIS US RUBEN SAENZ 11/20/12 300.00 0160 5455 2nd Qtr Install Apr-Jun12 Gas Tank<br />

ROBLES TIRE REPAIR ESQUIEL PAREDEZ 10/25/12 117.50 0170 5249 Repairs to unit 500-56175.<br />

ROBLES TIRE REPAIR ESQUIEL PAREDEZ 10/25/12 287.76 0170 5254 Repairs to tractor and mower.<br />

ACADEMY SPORTS #29 ESQUIEL PAREDEZ 10/29/12 90.00 0170 5249 Boots for employee, G. Molina.<br />

1/8/2013 Prepared By Auditors Office 5 of24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

TRACTOR SUPPLY #333 ESQUIEL PAREDEZ 10/29/12 93.96 0170 S249 Maintenance items for park usage.<br />

RAM-BRO CONTRACTING INC. ESQUIEL PAREDEZ 10/29/12 700.00 0170 S211 Concrete forms for park usage.<br />

CHANNEL SAFETY AND MARINE SYLVESTER STOVALL 10/29/12 336.89 0170 S249 Safety items for park staff. Faceshields, support<br />

FERGUSON ENT # 116 ESQUIEL PAREDEZ 10/30/12 681.66 0170 S211 Post for Banquete ball fields new addition.<br />

USPS 48766S03834809608 JUANITA HERNANDEZ 10/30/12 S.30 0170 S249 Certified mail to Inland Parks employee, J.Suarez.<br />

RADIOS HACK COR001807S2 JUANITA HERNANDEZ 10/30/12 39.99 0170 S211 Microphone for the PA system.<br />

THE HOME DEPOT 6S64 SYLVESTER STOVALL 10/30/12 110.98 0170 S268 Maintenance items for Robstown Park usage.<br />

SHEIN BERG TOOL CO INC SYLVESTER STOVALL 10/31/12 167.88 0170 S211 Maintenance tools for park usage. Tool set, ratch<br />

RUBIOS AUTOMOTIVE SYLVESTER STOVALL 10/31/12 41S.17 0170 S211 Vehicle repairs to unit SOQ-56178.<br />

TRUCKERS EQUIPMENT (CORPU SYLVESTER STOVALL 10/31/12 4S1.28 0170 S211 Vehicle repairs to unit S0061347.<br />

THE HOME DEPOT 6S64 JUANITA HERNANDEZ 11/01/12 29.16 0170 S211 Maintenance items for parks usage.<br />

GULF COAST GRAPHICS & S SYLVESTER STOVALL 11/01/12 34.00 0170 S211 Stencils for employees names to be used at 83 yard<br />

TRACTOR SUPPLY #333 SYLVESTER STOVALL 11/01/12 373.80 0170 S211 Maintenance items for park usage, Coupler lock.<br />

SUPERIOR TRAILER SALES ESQUIEL PAREDEZ 11/02/12 6.2S 0170 S211 Install hitch to unit 50059999. Not charged corre<br />

VIP CARWASH SUPER LUBE SYLVESTER STOVALL 11/02/12 99.90 0170 S211 Oil change to unit S0061097.<br />

SHEIN BERG TOOL CO INC SYLVESTER STOVALL 11/02/12 611.14 0170 5211 Maintenance tools for park usage.<br />

SCHWING DIESEL REPAIR SER SYLVESTER STOVALL 11/02/12 1,985.77 0170 S211 Vehicle repairs to unit S005793S.<br />

FERGUSON ENT # 116 ESQUIEL PAREDEZ 11/0S/12 83.72 0170 S211 Plumbing supplies to repair leak at Robstown Park.<br />

ALAMO CONCRETE ESQUIEL PAREDEZ 11/06/12 8SO.OO 0170 S264 Concrete material for Banquete Baseball Field.<br />

ROBSTOWN HARDWARE CO INC ESQUIEL PAREDEZ 11/06/12 94.46 0170 S211 Battery for tractor.<br />

USPS 48766503834809608 JUANITA HERNANDEZ 11/09/12 S.7S 0170 S217 Certified mail to Inland Parks employee, J.Suarez.<br />

THE HOME DEPOT 6S64 ESQUIEL PAREDEZ 11/13/12 33S.16 0170 S268 Poles for Banquete ball fields.<br />

RAM-BRO CONTRACTING INC. ESQUIEL PAREDEZ 11/14/12 362.2S 0170 S264 Haul and supply cushion sand for Banquete Park.<br />

THE HOME DEPOT 6S64 ESQUIEL PAREDEZ 11/14/12 466.S6 0170 S268 Maintenance items for Banquete baseball park area.<br />

THE HOME DEPOT 6564 ESQUIEL PAREDEZ 11/14/12 614.30 0170 5268 Maintenance items for Banquete ball fields.<br />

NUECES COUNTY WATER DISCT REBECCA RAMIREZ 11/14/12 62.S6 0170 1660 28247000 SEP12 09/1S-10/1S<br />

NUECES COUNTY WATER DISCT REBECCA RAMIREZ 11/14/12 119.34 0170 1660 27072SOO SEP12 09/15-10/1S<br />

PARTS PLUS ESQUIEL PAREDEZ 11/20/12 62.51 0170 S2SO Shop items, antifreeze.<br />

ROBSTOWN HARDWARE CO INC ESQUIEL PAREDEZ 11/20/12 2S7.S3 0170 S2S4 Repairs to gator stationed at Robstown Park.<br />

ABC KEYS AND SAFES ESQUIEL PAREDEZ 11/26/12 8.00 0170 S268 Rekeys for park usage.<br />

THE HOME DEPOT 6S64 ESQUIEL PAREDEZ 11/26/12 88.00 0170 S268 Maintenance items for 83 yard.<br />

SUPERIOR TRAILER SALES ESQUIEL PAREDEZ 11/26/12 618.50 0170 S249 Instal hitch and labor cost to unit SOOS999.<br />

ACE HARDWARE PABLO GONZALES JR 10/2S/12 21.61 0180 S268 puc caps, cement, primer and vinal spackle<br />

ACE HARDWARE MITCHELL LOWE 10/26/12 20.06 0180 S268 oil, funnel, wasp killer screws<br />

ACE HARDWARE ROBERT AGUILAR 10/26/12 28.99 0180 5268 paint<br />

B & R SUPPLY & EQUIP ME PABLO GONZALES JR 10/29/12 21.00 0180 S211 rakes<br />

FERGUSON ENT # 116 THOMAS BUCHANAN 10/29/12 228.96 0180 5249 two flush valves<br />

PADRE TIRE AND AUTOMOTIVE ALANA SCOTT 10/30/12 31.49 0180 S211 oil change on pick up truck<br />

ACE HARDWARE ALANA SCOTT 10/30/12 44.9S 0180 S268 broom handles<br />

PADRE TIRE AND AUTOMOTIVE MITCHELL LOWE 10/30/12 568.69 0180 S211 brake pads, rotors, wheel seal, bearings and labor<br />

CC DISTRIBUTORS MICHAEL ROBINSON 10/31/12 72.66 0180 S211 drop ship janitorial po 004434<br />

ACE HARDWARE ROBERT AGUILAR 10/31/12 13.49 0180 5268 locking door bolt<br />

FERGUSON ENT # 116 THOMAS BUCHANAN 10/31/12 1S.80 0180 5268 tail assembly<br />

ZARSKY LUMBER CO INC THOMAS BUCHANAN 10/31/12 19.99 0180 S211 drill bit set<br />

1/8/2013 Prepared By Auditors Office 6 of24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

TEXAS SIGN EXPRESS THOMAS BUCHANAN 10/31/12 43.23 0180 5211 signs<br />

LOWES #01825 MITCHELL LOWE 11/01/12 117.48 0180 5211 light bulbs<br />

ACE HARDWARE MITCHELL LOWE 11/01/12 8.00 0180 5211 latches for Bob Hall Pier<br />

ACE HARDWARE MITCHELL LOWE 11/01/12 36.97 0180 5211 hex key set and latches for Bob Hall pier<br />

ACE HARDWARE THOMAS BUCHANAN 11/01/12 11.99 0180 5268 padlock<br />

BILMORE AND SON 55 THOMAS BUCHANAN 11/01/12 93.36 0180 5211 hardware, outlet plate, shower bracket, hose end,<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/02/12 388.17 0180 5211 drop ship janitorial po 004435<br />

ACE HARDWARE MITCHELL LOWE 11/02/12 12.99 0180 5268 latches for Bob Hall Pier<br />

ACE HARDWARE MITCHELL LOWE 11/02/12 38.97 0180 5211 return of latches for Bob Hall Pier<br />

ACE HARDWARE THOMAS CHAPA JR 11/02/12 21.98 0180 5211 light bulbs<br />

ACE HARDWARE PABLO GONZALES JR 11/05/12 24.75 0180 5211 recpticles, pvc box, wall plate for Bob Hall Pier<br />

ACE HARDWARE MITCHELL LOWE 11/06/12 20.54 0180 5211 barrel bolts<br />

ACE HARDWARE THOMAS BUCHANAN 11/06/12 9.86 0180 5211 hardware and signs<br />

OREILLY AUTO 00006908 THOMAS BUCHANAN 11/06/12 21.16 0180 5211 fix a flat and tire repair kit<br />

ZARSKY LUMBER CO INC THOMAS BUCHANAN 11/06/12 34.44 0180 5211 signs, screws and washers<br />

PADRE TIRE AND AUTOMOTIVE THOMAS CHAPAJR 11/06/12 68.98 0180 5211 oil change, air filter and state inspection on pic<br />

ACE HARDWARE MITCHELL LOWE 11/07/12 33.98 0180 5268 saw blades<br />

EAGLE LOCK & KEY MITCHELL LOWE 11/07/12 129.05 0180 5268 snaps, rings and keys<br />

LOWES #02506 THOMAS BUCHANAN 11/07/12 75.00 0180 5268 breakers<br />

LOWES #02506 THOMAS BUCHANAN 11/07/12 174.43 0180 5268 hose bibb, pvc cement, trailer light, thread seal<br />

LOWES #02506 THOMAS BUCHANAN 11/07/12 75.00 0180 5268 return of breakers<br />

ACE HARDWARE MITCHELL LOWE 11/08/12 30.77 0180 5268 hardware<br />

PADRE TIRE AND AUTOMOTIVE THOMAS BUCHANAN 11/08/12 566.01 0180 5249 diagnostics, air flow sensor, labor, brake light s<br />

CC DISTRIBUTORS MICHAEL ROBINSON 11/09/12 84.80 0180 5211 drop ship janitorial po 004298 ib magee beach park<br />

ACE HARDWARE MITCHELL LOWE 11/09/12 32.99 0180 5268 light ballast<br />

ACE HARDWARE MITCHELL LOWE 11/13/12 64.27 0180 5268 paint, roller, paint brush, cutoff blade, wheel gr<br />

LOWES #01825 PABLO GONZALES JR 11/13/12 259.00 0180 5268 impact drill set<br />

ACE HARDWARE PABLO GONZALES JR 11/13/12 8.54 0180 5268 masking tape, cable ties, sand paper<br />

GULF COAST REPAIR THOMAS BUCHANAN 11/13/12 128.05 0180 5249 shifter cable and light switch on pick up truck<br />

ROBSTOWN HARDWARE CO INC ALANASCOTI 11/14/12 81.60 0180 5254 clutch adjustment on tractor<br />

ACE HARDWARE THOMAS BUCHANAN 11/14/12 46.68 0180 5268 roller frame, roller covers, paint brush, putty kn<br />

ACE HARDWARE MITCHELL LOWE 11/15/12 57.09 0180 5268 ospho, sandpaper, wheel grinder wheel, cutoff blad<br />

LOWES #01825 THOMAS BUCHANAN 11/15/12 132.13 0180 5268 electrical boxes, teflon and electricaltape<br />

M G BUILDING MATERIALS LT MITCHELL LOWE 11/19/12 73.39 0180 5268 lumber and pry bar<br />

ACE HARDWARE THOMAS BUCHANAN 11/19/12 17.16 0180 5268 grease<br />

ZARSKY LUMBER CO INC THOMAS BUCHANAN 11/19/12 49.98 0180 5268 primer paint<br />

BILMORE AND SON 55 THOMAS BUCHANAN 11/19/12 111.84 0180 5268 faucet connector, funnel, drill bit, hardware, u b<br />

ACE HARDWARE THOMAS BUCHANAN 11/20/12 33.98 0180 5268 padlocks<br />

M G BUILDING MATERIALS LT MITCHELL LOWE 11/21/12 92.53 0180 5268 lumber, drill bit, carriage bolt, washers<br />

ACE HARDWARE PABLO GONZALES JR 11/21/12 51.91 0180 5268 auger, light bulb, bolt, vinyl letters<br />

PADRE TIRE AND AUTOMOTIVE PABLO GONZALES JR 11/26/12 45.99 0180 5249 state inspection, oil change for pick up turck<br />

PCC 2223 SCOTICROSS 11/26/12 9.00 0180 5249 car wash<br />

ZARSKY LUMBER CO INC THOMAS BUCHANAN 11/26/12 147.27 0180 5268 lumber, screws, torx bits, bit holder and saw blad<br />

DAHILL VILMA JASSO 10/31/12 52.82 0370 5268 Monthly printer management fee<br />

1/8/2013 Prepared By Auditors Office 7 of24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

GATEWAY PRINTING & OFFICE VILMA JASSO 10/31/12 69.00 0370 S211 Canon Printer Maintenance Cartridge<br />

BEST BUY 000023S2 DANIEL CARRIZALES 11/01/12 119.98 0370 S211 2 Wireless keyboard and mouse combo<br />

ATT BUS PHONE PMT VILMA JASSO 11/10/12 291.S8 0370 S231 Office desk phones monthly fee<br />

TWC TIME WARNER CABLE VILMA JASSO 11/15/12 175.80 0370 S236 Internet cable monthly fee<br />

ISLA GRAND BEACH RESORT BRIG IDA GONZALEZ 11/16/12 291.99 0370 SS42 Lodging for 2012 Border to Border Transportation C<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/29/12 44.07 0402 7421 special order po 1S012 deskfile a to z<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/30/12 28.SO 0402 S268 special order po 1S012 credit memo for return of incorrect iterr<br />

ALTEX ELECTRONICS LTD STANLEY SVEHLA 10/30/12 329.90 0402 7422 Muti Media Converter<br />

GARMIN INTERNATIONAL STANLEY SVEHLA 11/01/12 168.00 0402 7421 6 suction cups for GPS<br />

STAYWELL- KRAMES STANLEY SVEHLA 11/01/12 14.22 0402 7438 refund of tax from October pcard entry<br />

HOLIDAY INNS STANLEY SVEHLA 11/02/12 2,271.76 0402 7023 Hotel rooms for Supervisor training<br />

CC DISTRIBUTORS MICHAEL ROBINSON 11/07/12 84.80 0402 7421 drop ship janitorial po 004441<br />

LOWES #0182S STANLEY SVEHLA 11/07/12 9.94 0402 7421 Master locks for Portable buildings<br />

OFFICE DEPOT #468 SYLVIA WRIGHT 11/09/12 80.94 0402 7421 6 count document covers<br />

HYATT HOTELS AUSTIN JAVEDSYED 11/14/12 3.00 0402 7023 Lodging for J Syed Water<br />

HYATT HOTELS AUSTIN JAVEDSYED 11/14/12 124.20 0402 7023 Lodging for J Syed<br />

PURCHASE TRAIN CERT STANLEY SVEHLA 11/14/12 37S.OO 0402 7327 Registration for s Svehla for Contract Management<br />

UNITED 0162346628800 SYLVIA WRIGHT 11/14/12 448.20 0402 7022 Airfare for M Reyes Phoenix AZ<br />

UNITED 0162346628801 SYLVIA WRIGHT 11/14/12 448.20 0402 7022 Airfare for S Brockman Phoenix AZ<br />

UNITED 0162346628803 SYLVIA WRIGHT 11/14/12 448.20 0402 7022 Airfare for L Guerreo Phoenix AZ<br />

UNITED 0162346628804 SYLVIA WRIGHT 11/14/12 448.20 0402 7022 Airfare for K Henry Phoenix AZ<br />

UNITED 016234662880S SYLVIA WRIGHT 11/14/12 448.20 0402 7022 Airfare for C Smith Phoenix AZ<br />

DETROIT MEDIA PRTNRSHP 1 SYLVIA WRIGHT 11/16/12 1,7S9.30 0402 7437 Classified Ad in Detroit paper<br />

ARC SERVICES/TRAINING STANLEY SVEHLA 11/17/12 162.00 0402 7438 CPR training<br />

D&W ENGRAVING & AWARDS STANLEY SVEHLA 11/26/12 1,128.68 0402 7421 Awards for luncheon<br />

ARC SERVICES/TRAINING STANLEY SVEHLA 11/27/12 162.00 0402 7438 CPR training<br />

UNITED 0162346628802 SYLVIA WRIGHT 11/14/12 448.20 0409 7022 Airfare for J Beattie Phoenix AZ<br />

WM SUPERCENTER#1494 STANLEY SVEHLA 10/26/12 1.68 0410 7421 Kwikset Key<br />

WM SUPERCENTER#0470 STANLEY SVEHLA 11/09/12 8.22 0412 7421 Bulb and knife blades<br />

A PLUS PLUMBING ANDRE STANLEY SVEHLA 11/01/12 420.00 0440 S268 Fix and replace broiler drains in laundry room<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/02/12 37.96 0440 7421 special order po 1S048 folders<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/0S/12 163.84 0440 7421 special order po 1S048 classification folders<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/06/12 807.20 0440 7421 special order po 1S048 classification folders<br />

SHERATON STANLEY SVEHLA 11/06/12 280.40 0440 7023 Lodging forT Lavers<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/07/12 1,009.00 0440 7421 special order po 15048 folders<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/07/12 37.96 0440 7421 special order po 1S048 credit for folders<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/07/12 163.84 0440 7421 special order po 1S048 credit for folders<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/07/12 807.20 0440 7421 special order po 1S048 credit for folders<br />

KOETTER FIRE CORPUS STANLEY SVEHLA 11/21/12 21S.OO 0440 7S21 Service Charge for Fire Alarm activating several t<br />

FRED PRYOR CAREERTRACK JL DRAGOO 11/1S/12 128.00 1010 S302 Registration<br />

CC DISTRIBUTORS MICHAEL ROBINSON 11/07/12 9.00 1120 S211 special order po 1S021 detergent<br />

CALENDARS MICHAEL ROBINSON 11/13/12 24.49 1121 S211 special order po 1S069 monthly wall calendar<br />

AMAZON MKTPLACE PMTS MICHAEL ROBINSON 10/26/12 1S4.99 1125 S211 special order po 09421 floor stand<br />

CC DISTRIBUTORS MICHAEL ROBINSON 11/02/12 84.48 112S S211 special order po 1S042 chair mat<br />

1/8/2013 Prepared By Auditors Office 8of24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

BESTBUY.COM 00009944 MICHAEL ROBINSON 11/02/12 99.99 1125 5211 special order po 09483 san us wall mount for tv<br />

AMAZON MKTPLACE PMTS MICHAEL ROBINSON 11/05/12 64.00 1125 5211 special order po 09470 brother toner cartridge<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/05/12 41.24 1125 5211 special order po 15050 brother label maker<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/05/12 199.00 1125 5211 special order po 15049 coat rack<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/06/12 245.00 1125 5211 special order po 15051 bulletin board<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/09/12 17.45 1125 5211 special order po 15072 adapter ac<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/12/12 22.62 1125 5211 special order po 15043 dispenser<br />

USPS 48202004134809947 PAM ISAACSON 10/30/12 18.40 1130 5211 15 day letter to AG and copy to Michael Westergre<br />

USPS 48202004134809947 BELINDA PERSOHN 11/01/12 11.90 1130 5217 10 day letter to AG and requestor Edwards Law Firm<br />

USPS 48202004134809947 BELINDA PERSOHN 11/06/12 11.50 1130 5211 10 day letter to AG and notice to requestor M. Wen<br />

SBOT-TX BAR CLE PAM ISAACSON 11/07/12 484.00 1130 5302 register Jenny and Belinda for Advanced Real Estat<br />

PRONTO REPROGRAPHIC INC ANNETTE MENDOZA 11/08/12 45.90 1130 5307 3 sets of documents for Rose Acres<br />

USPS 48202004134809947 BELINDA PERSOHN 11/08/12 24.05 1130 5217 AG Brief, letter to Edwards Law Firm, AG 10 day le<br />

USPS 48202004134809947 ALISSA ADKINS 11/14/12 6.80 1130 5217 Salazar v Nueces County 2:12-cv-24 Discovery to Ch<br />

USPS 48202004134809947 MELISSA VELA MARTINE 11/14/12 13.95 1130 5217 15 day letter to Michael Wenk and AG<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/31/12 134.98 1180 5211 special order po 15038 casebinders<br />

CORPUS CHRISTl STAMPWORKS MICHAEL ROBINSON 11/05/12 22.32 1190 5211 special order po 09473 self inking stamp pads<br />

BROADWAY CAFE ROCHELLE LIMON 11/05/12 134.64 1190 5221 Election lunch & Ballot Board<br />

PIZZA HUT 23634 ROCHELLE LIMON 11/06/12 236.50 1190 5221 Election dinner County Clk staff<br />

GULF COAST LASER RENU ROCHELLE LIMON 11/14/12 1,292.00 1190 5211 New bulb for scanner<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/26/12 151.73 1200 5211 special order po 15030 hp q2610a cartridge<br />

THE HOME DEPOT 526 RAFAEL BENAVIDEZ 10/29/12 24.66 1200 5211 1 73x72 white roller shade for Port Aransas Tax Of<br />

BIRO'S RUBBER STAMPS RAFAEL BENAVIDEZ 10/29/12 49.95 1200 5211 1 self inking date stamp<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/31/12 850.40 1200 5268 special order po 15041 hp CF280A cartridge<br />

OFFICE DEPOT #468 RAFAEL BENAVIDEZ 10/31/12 188.99 1200 5249 1 sixteen port switch<br />

ALTEX ELECTRONICS LTD ROMEO RAMIREZ 11/01/12 59.90 1200 5211 TWO KVM SWITCHES FOR TAX OFFICE<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/02/12 12.22 1200 5211 special order po 15047 monitor wipes<br />

ONLINE RIVER, LLC MICHAEL ROBINSON 11/04/12 501.95 1200 5211 special order po for tax office card punches<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/09/12 83.67 1200 5211 special order po 15071 machine paper roll<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/13/12 32.85 1200 5211 special order po 15076 tricolor cartridge<br />

AMERICAN SOLUTIONS4 BUS MICHAEL ROBINSON 11/14/12 2,056.44 1200 5211 special order po 09411 voter registration cards<br />

AMAZON.COM MICHAEL ROBINSON 11/17/12 129.33 1200 5211 special order po 09475 2-port switch<br />

FEDEX 09715020 BRENDA CANALES 10/27/12 32.30 1240 5211 pickup charge<br />

TWC TIME WARNER CABLE BRENDA CANALES 10/27/12 318.15 1240 5249 Internet Service for Comm Pet 3<br />

FILEMASTERS BRENDA CANALES 10/31/12 936.20 1240 5268 Shredder repair<br />

AUTOZONE #1328 MICHAEL SCOTT 10/31/12 12.96 1240 5249 Motor oil<br />

APEXCCTV MICHAEL SCOTT 11/07/12 515.02 1240 5185 Camera<br />

TWC TIME WARNER CABLE BRENDA CANALES 11/09/12 106.75 1240 5231 Internet Service for Bishop<br />

TWC TIME WARNER CABLE BRENDA CANALES 11/11/12 110.58 1240 5231 Internet service for inland parks<br />

TWC TIME WARNER CABLE BRENDA CANALES 11/13/12 158.73 1240 5231 internet service for Juvenile<br />

OFFICE DEPOT #468 MICHAEL SCOTT 11/14/12 499.99 1240 5211 printer<br />

REPUBLIC SERVICES TRASH BRENDA CANALES 11/15/12 149.29 1240 5239 garbage pick up for Records Warehouse<br />

PEPSIEVERESTWATERCOFFE BRENDA CANALES 11/16/12 103.66 1240 5261 Water Service for Records Warehouse<br />

ATT BILL PAYMENT BRENDA CANALES 11/16/12 221.95 1240 5231 Internet service for Info Tech<br />

1/8/2013 Prepared By Auditors Office 9 of24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

TWC TIME WARNER CABLE BRENDA CANALES 11/18/12 378.77 1240 S231 Internet service for Keach Library<br />

DIGIT SIGNAGE TECHNOLOGIE MIKE BIDDLE 11/19/12 97.14 1240 5643 Power Supply<br />

BROOKS TIRE IN56911761 MICHAEL SCOTI 11/20/12 178.19 1240 5249 fix tires<br />

MARRIOTI SAN ANTONIO N.W. BRENDA CANALES 11/21/12 247.52 1240 5S42 Hotel for conference<br />

ALTEX ELECTRONICS LTD MIKE BIDDLE 11/26/12 52.90 1240 5643 Adapters<br />

TWC TIME WARNER CABLE BRENDA CANALES 11/27/12 318.15 1240 5231 Internet service for Comm Pet 3<br />

PAYPAL CORPUSCHRIS JULIE GUERRA 11/09/12 20.00 1245 5302 HR Seminar with Corpus Christi Human Resource Mana<br />

FEDEX 877115467915 ANNETIE MENDOZA 11/04/12 28.38 1250 5217 Overnight invoice payment to Precise Constr Comp.<br />

SPRINT WIRELESS REBECCA RAMIREZ 11/09/12 8,390.67 1250 1458 781948816 OCT12 09/17-10/16<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/12/12 127.98 1250 5211 special order po 15065 numbering stamp<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/15/12 83.30 1250 5211 special order po 15066 stamp<br />

AGENT FEE 8900584340626 REBECCA RAMIREZ 11/26/12 40.00 1250 5542 Galvan 11/26/12 Trip To Austin<br />

UNITED 0167148018821 REBECCA RAMIREZ 11/26/12 207.10 1250 5542 Galvan 11/26/12 Trip To Austin<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/25/12 12.48 1270 1500 office supply po 004397 for supply rm inventory<br />

GULF COAST MAILING SERV MICHAEL ROBINSON 10/25/12 2,146.55 1270 5249 mail service invoice 24377 for sep 2012 services<br />

CORPUS CHRISTl CALLER ANNETIE MENDOZA 10/26/12 288.30 1270 5211 IFB 2921-12 Personnel Services<br />

ZEBRATECHNOLOGIES INTL MICHAEL ROBINSON 10/26/12 451.16 1270 5249 office supply po 004417 for supply rm inventory<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/26/12 12.48 1270 5249 office supply po 004397 credit memo for return of incorrect ite1<br />

CC DISTRIBUTORS MICHAEL ROBINSON 10/26/12 103.62 1270 5249 janitorial supply po 004423 for supply rm inventory<br />

AMAZON.COM MICHAEL ROBINSON 10/27/12 259.69 1270 1500 po 004424 flash drives for supply rm inventory<br />

AMAZON MKTPLACE PMTS MICHAEL ROBINSON 10/29/12 29.94 1270 5249 special order po 09461 snap n store file box<br />

ZEP SALES AND SERVICE MICHAEL ROBINSON 10/29/12 115.81 1270 5249 janitorial supply po 004422 for supply rm inventory<br />

PITNEYBOWES ONLINEBILL MICHAEL ROBINSON 10/29/12 695.00 1270 5249 office supply po 004398 for supply rm inventory cartridges<br />

FASCLAMPITI CORPUS CHRIST MICHAEL ROBINSON 10/29/12 2,184.00 1270 5249 copy paper for supply rm po 004427<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 10/29/12 676.37 1270 1500 janitorial supply po 004404 for supply rm inventory<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/29/12 718.50 1270 1500 office supply po 004425 for supply rm inventory<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 10/29/12 787.09 1270 5268 janitorial supply po 004419 for supply rm inventory<br />

CITY OF CC SOLID WASTE NICK PALACIOS JR 10/29/12 50.56 1270 5249 landfill and disposal fees for purchasing dept<br />

FINANCIAL SERVICES MICHAEL ROBINSON 10/30/12 22,731.69 1270 5268 ricoh copier lease payment inv 87983314 for nov 20<br />

A&W OFFICE SUPPLY MICHAEL ROBINSON 10/30/12 126.84 1270 5268 office supply po 004431 for supply rm inventory<br />

USPS 48202304034809863 ROMEO RAMIREZ 10/30/12 1,125.00 1270 5268 STAMPS FOR SUPPLY ROOM<br />

FASCLAMPITI CORPUS CHRIST MICHAEL ROBINSON 10/31/12 510.04 1270 1500 paper for supply rm po 004420<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/31/12 2.93 1270 5211 special order po 15037 paint marker<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/31/12 167.74 1270 5211 office supplies for supply rm po 04425<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 10/31/12 484.22 1270 1500 janitorial supply po 004421 for supply rm inventory<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/01/12 45.36 1270 1500 office supply po 004426 for supply rm inventory<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/01/12 246.84 1270 1500 office supply po 004361 for supply rm inventory<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/01/12 878.34 1270 1500 janitorial supply po 004432 for supply rm inventory<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/01/12 1,285.37 1270 5211 office suppy po 04426 for supply rm<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/01/12 1,651.68 1270 1500 janitorial supply po 004433 for supply rm inventory<br />

TEJAS OFFICE SUPPLY MICHAEL ROBINSON 11/02/12 314.52 1270 1500 office supply po 004436 for supply rm inventory<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/02/12 67.00 1270 1500 office supply po 004361 credit memo for return of incorrect ite1<br />

CC FILE PRO MICHAEL ROBINSON 11/05/12 750.00 1270 5211 file boxes for supply rm inventory<br />

FASCLAMPITI CORPUS CHRIST MICHAEL ROBINSON 11/06/12 204.25 1270 5211 paper for supply rm po 04448<br />

1/8/2013 Prepared By Auditors Office 10 of24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/06/12 419.40 1270 1500 office supplies for supply rm po 04447<br />

DAILY AND WELLS RAUL RODRIGUEZ 11/06/12 16.00 1270 3330 Pocket Clips for the Bailiff 105 th DC<br />

RICOH MANAGEMENT SERVICE MICHAEL ROBINSON 11/07/12 16,162.06 1270 1466 copy center labor inv c07 47736 for oct 2012<br />

COASTAL OFFICE PRODUCT MICHAEL ROBINSON 11/07/12 26.40 1270 1500 office supply po 004372 for supply rm inventory<br />

COASTAL OFFICE PRODUCT MICHAEL ROBINSON 11/07/12 41.85 1270 1500 office supply po 004399 index 1-31<br />

A&W OFFICE SUPPLY MICHAEL ROBINSON 11/07/12 47.86 1270 1500 first aid kits po 04449 for supply rm<br />

CC DISTRIBUTORS MICHAEL ROBINSON 11/07/12 106.00 1270 1500 janitorial supplies po 004454 for supply rm invent<br />

COASTAL OFFICE PRODUCT MICHAEL ROBINSON 11/07/12 225.00 1270 1500 office supply po 004372 hand cleaning pads<br />

COMLINK WIRELESS MICHAEL ROBINSON 11/07/12 481.50 1270 1500 radio batteries for supply rm inventory po 04455<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/07/12 1,127.28 1270 1500 office supplies for supply rm po 04456<br />

COASTAL OFFICE PRODUCT MICHAEL ROBINSON 11/07/12 1,219.86 1270 1500 office supply po 004399 for supply rm inventory<br />

COASTAL OFFICE PRODUCT MICHAEL ROBINSON 11/07/12 2,051.52 1270 1500 office supply po 004372 for supply rm inventory<br />

PITNEYBOWES ONLINEBILL MICHAEL ROBINSON 11/08/12 643.00 1270 1500 office supply po 004428 for supply rm inventory cartridges<br />

MOORE MEDICAL LLC WEB MICHAEL ROBINSON 11/08/12 172.55 1270 1500 gloves for supply rm inventory<br />

BROOKS TIRE IN56911761 RAUL RODRIGUEZ 11/08/12 31.95 1270 5249 Purchasing Truck #co 58128 Rotate tires,and oil ch<br />

CC DISTRIBUTORS MICHAEL ROBINSON 11/09/12 10.60 1270 1500 janitorial supply po 004453 for supply rm inventory<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/09/12 113.80 1270 1500 office supplies for supply rm po 04456<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/09/12 178.93 1270 1500 janitorial supply po 004459 for supply rm inventory<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/09/12 278.00 1270 1500 janitorial supply po 004459 for supply rm inventory<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/09/12 656.66 1270 1500 janitorial po 004452 for supply rm inventory<br />

PRONTO REPROGRAPHIC INC MICHAEL ROBINSON 11/09/12 1,129.95 1270 5211 Split<br />

ST ANTHONY HOTEL ELSA SAENZ 11/10/12 278.04 1270 5542 Texas Public Purchasing 2012 fall conference<br />

CC FILE PRO MICHAEL ROBINSON 11/13/12 750.00 1270 1500 storage boxes for supply rm inventory<br />

CARTRIDGE WORLD OF MICHAEL ROBINSON 11/14/12 120.00 1270 1500 toner cartridges for supply rm inventory<br />

FASCLAMPITT CORPUS CHRIST MICHAEL ROBINSON 11/14/12 563.13 1270 1500 paper for supply rm po 04469<br />

FASCLAMPITT CORPUS CHRIST MICHAEL ROBINSON 11/14/12 2,184.00 1270 5211 paper for supply rm po 04477<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/14/12 1,297.58 1270 1500 office supplies po 04474 for supply rm<br />

CC DISTRIBUTORS MICHAEL ROBINSON 11/15/12 44.64 1270 1500 janitorial po 004472 for supply rm inventory<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/15/12 163.80 1270 1500 gavels for supply rm po 04465<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/15/12 477.96 1270 1500 office supplies for supply rm po 04475<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/16/12 524.48 1270 1500 janitorial supplies po 004473 for supply rm<br />

PITNEYBOWES ONLINEBILL MICHAEL ROBINSON 11/19/12 276.00 1270 1500 office supply po 004457 cartridges<br />

OFFICE COMMUNICATIONS SY MICHAEL ROBINSON 11/19/12 74.00 1270 5211 riso lease invoice 9489178<br />

OFFICE COMMUNICATIONS SY MICHAEL ROBINSON 11/19/12 190.10 1270 5518 riso lease invoice 9489178<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/19/12 519.28 1270 1500 office supplies for supply rm po 04476<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/19/12 530.20 1270 1500 office supplies for supply rm po 04489<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/19/12 929.85 1270 1500 office supplies for supply rm po 04490<br />

CORPUS CHRISTl CALLER ANNETTE MENDOZA 11/20/12 372.00 1270 5414 IFB 2920-12 Memorial Agricultural Center ShowBarn<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/20/12 22.47 1270 1500 office supplies for supply rm po 04489<br />

CC DISTRIBUTORS MICHAEL ROBINSON 11/20/12 31.20 1270 1500 janitorial po 004494 for supply rm inventory<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/20/12 232.54 1270 1500 office supplies for supply rm po 04490<br />

INSTITUTE FOR SUPPLY MGT MICHAEL ROBINSON 11/21/12 25.00 1270 5447 ism membership fee for elsa saenz<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/21/12 65.25 1270 1500 office supply po 04490 for supply rm<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/21/12 70.92 1270 1500 office supplies for supply rm po 04476<br />

1/8/2013 Prepared By Auditors Office 11 of 24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

A&W OFFICE SUPPLY MICHAEL ROBINSON 11/21/12 95.72 1270 1500 office supply po 004495 for supply rm inventory<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/21/12 212.00 1270 1500 office supplies for supply rm po 4475<br />

PITNEYBOWES ONLINEBILL MICHAEL ROBINSON 11/26/12 149.00 1270 5251 service invoice 434081 for spy8 laser printer serial 0000011125<br />

PITNEYBOWES ONLINEBILL MICHAEL ROBINSON 11/26/12 166.00 1270 5251 service invoice 434080 for SBDS barcode scanner serial 000000<br />

PITNEYBOWES ONLINEBILL MICHAEL ROBINSON 11/26/12 174.00 1270 5251 service invoice 434078 for MP30 serial 0000176013 for 2012-1:<br />

PITNEYBOWES ONLINEBILL MICHAEL ROBINSON 11/26/12 240.00 1270 1500 office supply po 004466 cartridges<br />

PITNEYBOWES ONLINEBILL MICHAEL ROBINSON 11/26/12 403.00 1270 5251 service invoice 434079 for U7PS Power Stacker serial 00033024<br />

TEXAS HISTORICAL COMM MICHAEL ROBINSON 11/26/12 500.00 1270 5437 historical marker fee applications for five marker<br />

FASCLAMPITI CORPUS CHRIST MICHAEL ROBINSON 11/26/12 1,092.00 1270 1500 paper for supply rm po 004497<br />

PITNEYBOWES ONLINEBILL MICHAEL ROBINSON 11/26/12 2,487.00 1270 5251 service invoice 434077 for SVAF DM1100 WOW mailing system<br />

FASCLAMPITI CORPUS CHRIST MICHAEL ROBINSON 11/26/12 2,743.68 1270 1500 copy paper po 004491 for supply rm<br />

A&W OFFICE SUPPLY MICHAEL ROBINSON 11/26/12 249.70 1270 1500 office supply po 004496 envelopes for supply rm inventory<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/26/12 471.63 1270 1500 janitorial item po 04493 for supply rm<br />

RICOH MANAGEMENT SERVICE MICHAEL ROBINSON 11/07/12 156.60 1275 5518 sept12 copy center overages<br />

SQ ORLANDO DOMINGUEZ MICHAEL ROBINSON 11/16/12 1,751.00 1285 5417 retirement watches for supply rm inventory<br />

PAYPAL ALARMFX YOLANDA MORENO 11/16/12 312.49 1305 5268 Replacement Parts on Access Control Panels<br />

ARC MICHAEL MOLINA 11/20/12 142.56 1305 5211 Security Directory Signs<br />

CARINO'S ITALIAN #41 MILES TOREN 10/25/12 137.21 1319 5221 Purchase of Juvenile Board Luncheon on 10/25/2012.<br />

TURNERS LANDSCAPE INC JUAN ARANDA 11/06/12 17.98 1322 5211 Plant food for plants in courtyard<br />

THE HOME DEPOT 6584 JUAN ARANDA 11/06/12 64.00 1322 5211 Tree spke foods and mulch for plants in courtyard<br />

WM SUPERCENTER#0470 JUAN ARANDA 11/27/12 106.07 1322 5438 Retirement Party supplies for Chief Peralta<br />

ACADEMY SPORTS #29 MELISSA BURNS 10/26/12 62.82 1324 5453 Raquetballs for recreation<br />

GALLS INTERN MARYLOU YZAGUIRRE 11/01/12 317.90 1324 5440 Integrity evidence bags used by inmates<br />

GALLS INTERN MARYLOU YZAGUIRRE 11/01/12 317.90 1324 5440 Integrity evidence bags used by inmates<br />

BOB BARKER COMPAN01 OF 01 ROBERT COLLINS 11/13/12 121.84 1324 5453 Chess and checker sets for inmate use<br />

BOB BARKER COMPAN01 OF 01 ROBERT COLLINS 11/13/12 220.09 1324 5440 Three hair clippers for inmate haircuts<br />

BOB BARKER COMPAN01 OF 01 ROBERT COLLINS 11/13/12 222.00 1324 5453 Ten basketballs for inmate use<br />

SANTA FE ANIMAL HOSPITAL M DAVIS 10/26/12 188.80 1330 5444 Office visit and medicine for Zorro<br />

PETSMART INC 196 ERIC WOOD 11/14/12 69.79 1330 5222 Canned foods and one bag of dog food<br />

WM SUPERCENTER#1494 M DAVIS 11/15/12 47.06 1330 5222 CANINE DOG FOOD AND VITAMIN SUPPLEMENTS<br />

WM SUPERCENTER#1494 M DAVIS 11/15/12 50.94 1330 5222 CANINE DOG FOOD AND VITAMIN SUPPLEMENTS<br />

WM SUPERCENTER#1494 M DAVIS 11/15/12 50.94 1330 5222 CANINE DOG FOOD AND VITAMIN SUPPLEMENTS<br />

PETSMART INC 196 ERIC WOOD 11/26/12 97.98 1330 5222 Two bags of dry dog food<br />

APOLLO TOWING ADRIANA MOLINA 10/29/12 75.00 1380 5211 Vehicle would not start and needed towing services<br />

BAY AUTO SERVICE ADRIANA MOLINA 10/31/12 210.00 1380 5249 Automotive repairs to vehicle after it would not s<br />

TIRE DEPOT ADRIANA MOLINA 11/07/12 84.99 1380 5249 Oil change, tire rotation and balance. Project num<br />

TRIO AUTOMOTIVE SERVICE ADRIANA MOLINA 11/13/12 890.92 1380 5249 Automotive repairs: new brakes and new struts. Pro<br />

PLUMBMASTER INC BOBBY RIOS 10/25/12 686.56 1400 5249 plumbing parts and supplies for the jail<br />

CORPUS CHRISTl SAFE & LOC RUDY MOYA 10/26/12 110.00 1400 5268 service call to rekey master lock at 5th floor in<br />

ASHMORE PAINT CO INC NICK PALACIOS JR 10/29/12 782.56 1400 5268 pastel base deep base and med base paint for main<br />

THE HOME DEPOT 6584 RUDY MOYA 10/30/12 118.91 1400 5268 parts amd materials for small project at courtouse<br />

ARMSTRONG LUMBER RICARDO GALINDO 10/31/12 41.00 1400 5268 parts, supplies and materials for courlthouse bunk<br />

ZARSKY LUMBER CO RICARDO GALINDO 10/31/12 103.86 1400 5268 parts, supplies and materials for courthouse bunks<br />

SWIFF TRAIN CO LLC RICARDO GALINDO 10/31/12 688.00 1400 5268 parts,supplies and materials for courthouse bunks<br />

1/8/2013 Prepared By Auditors Office 12 of24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

GRAYBAR ELECTRIC COMPANY RICHARD VARGAS 10/31/12 44.82 1400 5268 bulbs for jail and courthouse<br />

GRAYBAR ELECTRIC COMPANY RICHARD VARGAS 10/31/12 265.65 1400 5268 u.ltra max high effeciency bulbs for jail and court<br />

INTERNATIONAL ELECTRONICS RICHARD VARGAS 10/31/12 368.40 1400 5268 battery pack for exit lights in jail<br />

FAIRWAY SUPPLY INC RUDY MOYA 10/31/12 697.25 1400 5268 power speedex for courthouse shop<br />

ASHMORE PAINT CO INC RICARDO GALINDO 11/01/12 586.92 1400 5268 pastel base paint for main jail<br />

DOOR DIRECT JAMES GAMEZ 11/02/12 345.00 1400 5268 secure door to parking garage, remove existing plu<br />

ASHMORE PAINT CO INC RICARDO GALINDO 11/02/12 14.06 1400 5268 lacquer thinner for jail bunks<br />

THE HOME DEPOT 6584 RICARDO GALINDO 11/02/12 127.35 1400 5268 parts,supplies and materials for jail bunks<br />

RD WELDING SERVICE INC JAMES GAMEZ 11/05/12 275.00 1400 5268 replace angle iron and flat bar in 6e old jail<br />

DOOR DIRECT JAMES GAMEZ 11/06/12 645.00 1400 5268 furnish and install electric strikes with 2 remote<br />

GRAYBAR ELECTRIC COMPANY RICHARD VARGAS 11/06/12 509.12 1400 5268 bulbs for jail and courthouse<br />

ACE BOLT RUDY MOYA 11/06/12 30.25 1400 5268 screws for the jail<br />

BIRD'S RUBBER STAMPS RUDY MOYA 11/06/12 15.00 1400 5268 change name signs at 13th court of appeals in the<br />

ASHMORE PAINT CO INC RUDY MOYA 11/07/12 195.22 1400 5268 epoxy gloss catalyst for the jail<br />

SEARS ROEBUCK 8397 RUDY MOYA 11/08/12 119.96 1400 5268 parts, supplies and materials for courthouse shop<br />

ASHMORE PAINT CO INC RICARDO GALINDO 11/13/12 133.34 1400 5268 tray liner, gold pro covers trim brush and masking<br />

BIRD'$ RUBBER STAMPS RUDY MOYA 11/13/12 24.00 1400 5268 name change on court 3 at the courthouse<br />

THE HOME DEPOT 6584 RICARDO GALINDO 11/14/12 44.16 1400 5268 whitewood brad nail and round knob for probation o<br />

MCCOYS#17 RUDY MOYA 11/14/12 46.69 1400 5268 plugs, cement and adhesive for the courthouse<br />

PURVIS INDUSTRIES BOBBY RIOS 11/16/12 34.12 1400 5268 fan belts for main jail<br />

THE HOME DEPOT 6584 RICARDO GALINDO 11/16/12 40.85 1400 5268 parts and supplies for courthouse<br />

CORPUS CHRISTl SAFE & LOC RUDY MOYA 11/16/12 410.00 1400 5268 service call to install lock at the jail<br />

DOOR DIRECT JAMES GAMEZ 11/19/12 164.10 1400 5268 replace drive bearing on automatic slide door at t<br />

PLUMBMASTER INC BOBBY RIOS 11/20/12 462.80 1400 5268 plumbing parts and supplies for main jail<br />

GRAYBAR ELECTRIC COMPANY RICHARD VARGAS 11/21/12 470.50 1400 5268 light fixtures for the jail<br />

JOHNSTONE SPLY AT CORPUS BOBBY RIOS 11/26/12 53.86 1400 5268 fan belts for main jail<br />

THE HOME DEPOT 6584 BOBBY RIOS 11/26/12 60.95 1400 5268 copper pipe small torch for plumbing work in jail<br />

THE HOME DEPOT 6584 RUDY MOYA 11/26/12 9.50 1400 5268 overlay hinges and top ring round knob for the cou<br />

ASHMORE PAINT CO INC RUDY MOYA 11/26/12 72.43 1400 5268 pastel base paint paint liners fori<br />

STEWART DEAN BEARING COMP BOBBY RIOS 11/27/12 176.22 1400 5268 bearing shaft for exhaust fan at old jail<br />

FACILITY SOLUTIONS GROUP BILLIE COOPER 10/26/12 422.05 1460 5249 light fixtures for juvenile justice center<br />

SOUTH TEXAS RESTAURANT EQ RONNIE BETO 10/29/12 80.74 1460 5249 service call to troubleshoot and replace condensat<br />

SIMPLEX GRINNELL WEB P RONNIE BETO 10/30/12 469.84 1460 5268 smoke detectors for juvenile justice center<br />

JOHNSTONE SPLY AT CORPUS BILLIE COOPER 11/05/12 11.54 1460 5268 unimatch belt for juvenile justice center<br />

FERGUSON ENT # 116 BILLIE COOPER 11/05/12 80.46 1460 5211 sink valve and supply lines for juvenile justice c<br />

A PLUS PLUMBING AND RE BILLIE COOPER 11/06/12 105.00 1460 5211 service call for plumbing works in pod aS at juven<br />

PRO TECH MECHANICAL INC RONNIE BETO 11/07/12 421.82 1460 5265 service call to replace capacitor on ahu 6 heater<br />

TWC TIME WARNER CABLE MARYANN HARTUNG 11/16/12 88.16 1460 5266 monthly basic and commercial video cable for juven<br />

FACILITY SOLUTIONS GROUP BILLIE COOPER 11/19/12 106.20 1460 5268 lighting fixtures for juvenile justice building<br />

RICH LINE TECHNICAL SER WILLIAM WORLEY 11/19/12 280.00 1460 5268 relocate stations and change from analog to digita<br />

BINSWANGER GLASS RUDY MOYA 11/20/12 351.80 1460 5268 replace glass at juvenile boot camp<br />

KOETTER FIRE CORPUS RONNIE BETO 11/21/12 215.00 1460 5268 service call to clean smoke detector at justice bo<br />

KOETTER FIRE CORPUS RONNIE BETO 11/21/12 260.00 1460 5268 service call to open circuit and replace batteries<br />

CHUCKS ELECTRIC RONNIE BETO 11/27/12 827.49 1460 5265 service call to replace 250 watt lamps and ballast<br />

1/8/2013 Prepared By Auditors Office 13 of24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

A PLUS PLUMBING AND RE YOLANDA MORENO 11/27/12 1,400.00 1460 5265 Labor and Material for new Floor Drain<br />

A PLUS PLUMBING ANDRE BILLIE COOPER 11/28/12 260.00 1460 5265 main line stoppage in detention center and probati<br />

CORPUS CHRISTl SAFE & LOC RUDY MOYA 10/26/12 200.50 1490 5211 service call to install and duplicate keys at cscd<br />

SQ INTEGRITY COMMUNICATI JOHN SPENCER 11/05/12 100.00 1490 5211 troubleshoot and repair on phone system at cscd pr<br />

A & B PLASTICS RUDY MOYA 11/06/12 199.00 1490 5211 clear polycarbonate for cscd building<br />

SQ INTEGRITY COMMUNICATI DIPAK DESAI 11/07/12 1,180.00 1490 5235 Replace Module in Phone System CSCD Bldg on Gollih<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/09/12 569.13 1490 5211 drop ship janitorial po 4442<br />

PC LIQUIDATIONS.COM JOHN SPENCER 11/16/12 139.09 1490 5235 tel axxess display phone for cscd building phone s<br />

FACILITY SOLUTIONS GROUP BILLIE COOPER 11/19/12 320.00 1490 5268 parking lot lights for cscd building<br />

A PLUS PLUMBING ANDRE RONNIE BETO 11/22/12 135.00 1490 5265 service call to clear sink at cscd probation buil<br />

FOURPAIR COM JOHN SPENCER 10/29/12 34.31 1500 5249 handset coil for courthouse phone system<br />

ATLASPHONES JOHN SPENCER 10/29/12 68.00 1500 5211 repair operator console kit on courthouse phone sy<br />

TL MECHANICAL DIPAK DESAI 10/30/12 198.90 1500 5268 Replaced Blown Fuses Old Jail Kitchen<br />

MUNIZ ELECTRICAL MASTERS RICHARD VARGAS 10/31/12 470.63 1500 5211 service call to troubleshoot burnt wires, reset co<br />

WATER CONSULTANTS OF TEXA DIPAK DESAI 11/01/12 337.50 1500 5211 Professional Water Treatment and Services Courthou<br />

WATER CONSULTANTS OF TEXA DIPAK DESAI 11/01/12 662.50 1500 5211 Professional Water Treatment and Services Courthou<br />

MUNIZ ELECTRICAL MASTERS YOLANDA MORENO 11/01/12 3,080.00 1500 5211 Emergency Electrical work Install Motor for Water<br />

MUNIZ ELECTRICAL MASTERS YOLANDA MORENO 11/01/12 3,080.00 1500 5211 Credit to Correct Error for transaction dated Nove<br />

ATLASPHONES JOHN SPENCER 11/06/12 224.00 1500 5211 meridian M2317 telephone with power for jail phone<br />

ADI SECURITY PRD HU JOHN SPENCER 11/06/12 411.07 1500 5235 phone non amplifier for jail phone system<br />

ALLIED ELECTRONICS INC JOHN SPENCER 11/08/12 6.44 1500 5268 freight on lithium batteries for jail phone system<br />

ALLIED ELECTRONICS INC JOHN SPENCER 11/08/12 46.30 1500 5268 lithium batteries for jail phone system<br />

FOURPAIR COM JOHN SPENCER 11/08/12 139.65 1500 5268 line cord, cat3 jack and cat6 wires for courthouse<br />

CMS COMMUNICATIONS INC. JOHN SPENCER 11/12/12 287.04 1500 5235 2500 phone black for courthouse phone system<br />

WWGRAINGER JOHN SPENCER 11/13/12 72.35 1500 5268 machine screw button for jail phone system<br />

MUNIZ ELECTRICAL MASTERS YOLANDA MORENO 11/14/12 3,080.00 1500 5265 Emergency Electrical work Install Motor for Water<br />

ACETYLENE OXYGEN CO MARYANN HARTUNG 11/15/12 127.75 1500 5435 helium, acytelene, oxygen and argon cylinder equip<br />

FOURPAIR COM JOHN SPENCER 11/16/12 299.94 1500 5268 cat6 cable wires for courthouse network<br />

TWC TIME WARNER CABLE MARYANN HARTUNG 11/16/12 107.36 1500 5266 monthly basic and commercial video cable for court<br />

LARSON PLUMBING UTILITY C DIPAK DESAI 11/20/12 1,033.00 1500 5265 Drain Plumbing Repairs CH 2nd and 3rd Floor<br />

PRO TECH MECHANICAL INC BOBBY RIOS 11/26/12 601.60 1500 5265 service call on hot water isolation valve not oper<br />

ATLASPHONES JOHN SPENCER 11/26/12 331.00 1500 5235 meridian M2317 telephone with power for jail phone<br />

LOWES #01825 NICK PALACIOS JR 11/13/12 179.88 1520 5680 banquet tables and chairs for bishop building<br />

FERGUSON ENT # 116 BILLIE COOPER 11/15/12 15.79 1520 5268 plumbing parts and supplies for bishop building<br />

ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 5,876.01 1S40 1660 17112000 SEP12 09/15-10/15<br />

RICH LINE TECHNICAL SER WILLIAM WORLEY 11/19/12 240.00 1540 5268 installed one network data drop for have computer<br />

ELITE FLAGS AND POLES IDA GARZA 10/25/12 481.00 1545 5249 purchased US and Texas state flags for Keach fa mil<br />

GULF TRACTOR CO. IDA GARZA 11/05/12 593.99 1545 5211 purchased ECHO power pruner for large trees at KFL<br />

THE HOME DEPOT 6564 IDA GARZA 11/05/12 7.68 1545 5211 CREDIT for wrong color landscaping retaining wall<br />

ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 6,014.43 1545 1660 10505001 SEP12 09/15-10/15<br />

NUECES COUNTY WATER DISCT REBECCA RAMIREZ 11/14/12 41.21 1545 1660 12098301 SEP12 09/15-10/15<br />

NUECES COUNTY WATER DISCT REBECCA RAMIREZ 11/14/12 93.72 1545 1660 12098001 SEP12 09/15-10/15<br />

ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 10.00 1550 1660 16121000 SEP12 09/15-10/15<br />

ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 1,847.79 1550 1660 16120000 SEP12 09/15-10/15<br />

1/8/2013 Prepared By Auditors Office 14 of24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

NUECES COUNTY WATER DISCT REBECCA RAMIREZ 11/14/12 41.21 1S50 1660 26034000 SEP12 09/15-10/15<br />

CHUCKS ELECTRIC RONNIE BETO 10/30/12 374.25 1565 5268 service call to install chime kit bell door sensor<br />

FACILITY SOLUTIONS GROUP BILLIE COOPER 10/31/12 25.66 1565 5268 light fixtures for medical examiners building<br />

TROYS FENCE RONNIE BETO 10/31/12 175.00 1565 5268 service call to realign photo beam at medical exam<br />

THE HOME DEPOT 6584 RONNIE BETO 11/01/12 81.82 1565 5268 parts and material supplies for medical examiners<br />

SOUTH TEXAS RESTAURANT EQ RONNIE BETO 11/02/12 288.99 1565 5268 service call to troubleshoot on condenser hot gas<br />

CHUCKS ELECTRIC RONNIE BETO 11/09/12 340.00 1565 5268 service call to troubleshoot and repair exterior I<br />

CHUCKS ELECTRIC RONNIE BETO 11/09/12 627.50 1565 5265 service call to install new 100 amp disc and re pi<br />

MID COAST ELECTRIC SUPPLY RONNIE BETO 11/10/12 6.40 1565 5268 parts and supplies for medical examiner building m<br />

MID COAST ELECTRIC SUPPLY RONNIE BETO 11/10/12 179.10 1S65 5268 electrical parts and supplies for medical examiner<br />

MID COAST ELECTRIC SUPPLY RONNIE BETO 11/10/12 235.00 1565 5268 safety switch for medical examiners building morgu<br />

THE SAFEGUARD SYSTEM INC YOLANDA MORENO 11/21/12 152.50 1565 5268 Programmed 10 Key FOBS at Medical Examiners<br />

BROOKS TIRE IN56911761 YOLANDA MORENO 10/25/12 1,091.7S 1570 5249 Vehicle Tires, State Inspection, Vehicle Oil Chang<br />

PAYLESS MOVERS DIPAK DESAI 10/30/12 330.00 1570 5455 5th Floor Moving Services Performed<br />

ASH RAE YOLANDA MORENO 11/01/12 210.00 1570 5447 Membership Renewal for Dipak Desai, P.E.<br />

SQ FASTTRACK AUTO MARYANN HARTUNG 11/02/12 14.50 1570 5249 state inspection on unit 302<br />

UNIVAR USA INC VICTOR HINOJOSA 11/08/12 122.00 1570 5438 Flyweb Plug In for Courthouse<br />

LOWES #01825 NICK PALACIOS JR 11/13/12 349.86 1570 5680 banquet tables for courthouse use<br />

BROOKS TIRE IN56911761 BILLIE COOPER 11/16/12 46.45 1570 5249 state inspection and oil change for unit 12<br />

SKILLPATH SEMINARS MAIN YOLANDA MORENO 11/20/12 99.00 1570 5302 Registration for Bobby Rios, Excelling as a Manage<br />

ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 386.68 1580 1660 37140501 SEP12 09/15-10/15<br />

NUECES COUNTY WATER DISCT REBECCA RAMIREZ 11/14/12 41.21 1580 1660 07005503 SEP12 09/15-10/15<br />

NUECES COUNTY WATER DISCT REBECCA RAMIREZ 11/14/12 420.59 1580 1660 12029600 SEP12 09/15-10/15<br />

THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 10/25/12 12.00 1590 5268 1FT REBAR FOR CAR STOPPERS<br />

THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 10/25/12 93.60 1590 5261 CEMENT FOR POLES TO INSTALL FENCE<br />

WWGRAINGER ELIZABETH MONTEMAYOR 10/29/12 13.20 1590 5268 FUNNELS FOR METAL GAS CANS<br />

BELL FENCE OF CORPUS CHRI ELIZABETH MONTEMAYOR 10/29/12 24.21 1590 5211 FUNNELS FOR METAL GAS CANS<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/01/12 23.05 1590 5211 special order po 15023 sani tyze quat<br />

WESTERN AUTO & ACE HDWR ELIZABETH MONTEMAYOR 11/06/12 16.84 1590 5268 POWER CORD FOR STOVE IN BLUE ROOM-ELECTTRICAL EQUI<br />

WESTERN AUTO & ACE HDWR ELIZABETH MONTEMAYOR 11/06/12 19.47 1590 5211 MARKING SPRAY PAINT TO MARK UTILITY LINES<br />

WESTERN AUTO & ACE HDWR ELIZABETH MONTEMAYOR 11/06/12 87.37 1590 5211 COVER-CAP FOR RESTROOM-BOLTS- KEYS FOR SHOW BARN-B<br />

WESTERN AUTO & ACE HDWR ELIZABETH MONTEMAYOR 11/06/12 101.93 1590 5211 WEEDEATING LINE FOR STIHL-TIRE GAUGE AND SUPER SEA<br />

THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 11/07/12 16.97 1590 5268 SPC DRILL SET<br />

VIP CARWASH SUPER LUBE ELIZABETH MONTEMAYOR 11/07/12 44.38 1590 5249 OIL CHANGE FOR TRUCK<br />

M G BUILDING MATERIALS LT ELIZABETH MONTEMAYOR 11/08/12 3.27 1590 5268 EXCHANGE WRONG SIZE DRILL BITS<br />

THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 11/09/12 17.54 1590 5268 DRILL BIT<br />

THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 11/09/12 16.97 1590 5268 RETURNED WRONG SIZE<br />

THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 11/16/12 13.99 1590 5268 WHEEL LINE FOR PUSH WEEDEATER<br />

CAVENDERS BOOT#29 ELIZABETH MONTEMAYOR 11/16/12 90.00 1590 5463 WORK SHOES-TIM JARAMILLO<br />

ACADEMY SPORTS #29 ELIZABETH MONTEMAYOR 11/16/12 90.00 1590 5463 WORK BOOTS FOR JOE LISTER<br />

THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 11/19/12 236.00 1590 5261 INTERIOR AND EXTERIOR DOORS FOR HALLWAY IN A-WING<br />

CAVENDERS BOOT #29 ELIZABETH MONTEMAYOR 11/21/12 80.99 1590 5463 WOKR BOOTS FOR PEGGY BRASHEAR<br />

THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 11/26/12 112.00 1590 5264 PAINT FOR GAZEBO<br />

ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 215.90 1600 1660 10072501 SEP12 09/15-10/15<br />

1/8/2013 Prepared By Auditors Office 15 of24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 379.00 1600 1660 10072000 SEP12 09/1S-10/15<br />

FACILITY SOLUTIONS GROUP BILLIE COOPER 10/26/12 212.40 1740 5211 250w clear mogul for mckinzie jail annex<br />

FERGUSON ENT # 116 BILLIE COOPER 10/26/12 785.00 1740 5268 shower valve for mckinzie jail annex<br />

ASHMORE PAINT CO INC RUDY MOYA 10/26/12 904.96 1740 5268 pastel base paint, thinner wall and trim brush for<br />

ASHMORE PAINT CO INC RUDY MOYA 10/30/12 393.80 1740 5268 epoxy gloss catalys for mckinzie jail annex<br />

FACILITY SOLUTIONS GROUP BILLIE COOPER 11/02/12 214.92 1740 5268 light fixtures for mckinzie jail annex<br />

FACILITY SOLUTIONS GROUP BILLIE COOPER 11/02/12 226.10 1740 5268 lamps and ballasts for mckinzie jail annex<br />

FERGUSON ENT # 116 BILLIE COOPER 11/05/12 785.00 1740 5268 shower valve for mckinzie jail annex<br />

A PLUS PLUMBING ANDRE BILLIE COOPER 11/06/12 105.00 1740 5265 service call for various plumbing works in pod b a<br />

FERGUSON ENT # 116 BILLIE COOPER 11/08/12 45.06 1740 5268 stop valve kits for mckinzie jail annex<br />

FERGUSON ENT # 116 BILLIE COOPER 11/08/12 785.00 1740 5268 shower valve for mckinzie jail annex<br />

A PLUS PLUMBING ANDRE RONNIE BETO 11/08/12 210.00 1740 5265 service call to various plumbing work orders on p<br />

MCNATT HEATING & COOLING RONNIE BETO 11/08/12 391.00 1740 5265 service call to wire roof top to inside of buildin<br />

CORPUS CHRISTl SAFE & LOC RONNIE BETO 11/13/12 250.00 1740 5268 install double cylinder dead bolt for mckinzie jail<br />

A PLUS PLUMBING ANDRE BILLIE COOPER 11/14/12 300.00 1740 5265 service call for various plumbing work orders in p<br />

FACILITY SOLUTIONS GROUP BILLIE COOPER 11/16/12 226.37 1740 5268 lighting fixtures for mckinzie jail annex<br />

CHUCKS ELECTRIC RONNIE BETO 11/20/12 945.00 1740 5265 service call to remove old exit lights and install<br />

MID COAST ELECTRIC SUPPLY BILLIE COOPER 11/21/12 153.80 1740 5268 ballasts kits for mckinzie jail annex<br />

MID COAST ELECTRIC SUPPLY BILLIE COOPER 11/22/12 153.80 1740 5268 ballasts for mckinzie jail annex<br />

WWGRAINGER BILLIE COOPER 11/26/12 25.58 1740 5268 test lead meter for mckinzie jail annex<br />

THE HOME DEPOT 6584 RUDY MOYA 11/26/12 74.35 1740 5268 screws for dry wall and plywood for mckinzie jail<br />

A PLUS PLUMBING ANDRE BILLIE COOPER 11/28/12 450.00 1740 5265 service call for various plumbing work in dorms h,<br />

ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 672.28 1760 1660 18139000 SEP12 09/15-10/15<br />

NUECES COUNTY WATER DISCT REBECCA RAMIREZ 11/14/12 157.03 1760 1660 27070200 SEP12 09/15-10/15<br />

WWGRAINGER ROCHELLE LIMON 10/26/12 39.90 3075 5268 Supplies, parts, mise<br />

INTAB INC ROCHELLE LIMON 10/26/12 167.81 3075 5211 My Vote Stickers<br />

PROVANTAGE LLC ROCHELLE LIMON 10/28/12 464.60 3075 5249 EV labels<br />

ABC KEYS AND SAFES ROCHELLE LIMON 10/29/12 96.00 3075 5249 EV Padlocks<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 10/30/12 160.30 3075 5268 special order po 15024 mask tape<br />

THE HOME DEPOT 6584 MICHAEL FLORES 10/25/12 13.97 3092 5255 Wire Cutters<br />

THE HOME DEPOT 6584 MICHAEL FLORES 10/25/12 78.57 3092 5438 PVC for Rat Trap Use<br />

GREYHOUND LINES 6855 MICHAEL FLORES 10/30/12 29.00 3092 5217 Shipping Mosquito Samples to Texas Dept of State H<br />

TCEQ EPAYMENT YOlANDA MORENO 10/31/12 500.00 3092 5437 General Pesticides Permit<br />

COASTAL DIESEL INJECTION MICHAEL FLORES 11/02/12 9.62 3092 5249 Oil Filters U385<br />

CARQUEST 02052876 MICHAEL FLORES 11/02/12 42.16 3092 5249 AC Belt Tensioner U385<br />

UNIVAR USA INC MICHAEL FLORES 11/02/12 74.06 3092 5438 Contrac All Weather for for Rodent Control Use<br />

UNIVAR USA INC VICTOR HINOJOSA 11/05/12 261.42 3092 5438 Contrac All Weather,Materline Trays, Trapper T-Rex<br />

ALLEN SAMUELS CHEVROLET MICHAEL FLORES 11/08/12 18.38 3092 5249 Rear License Plate Light U385<br />

UNIVAR USA INC VICTOR HINOJOSA 11/09/12 150.00 3092 5438 Rodent Bait Boxes for Rodent Control Use<br />

UNIVAR USA INC VICTOR HINOJOSA 11/14/12 105.18 3092 5438 Odor Remover Bags and Provoke Professional for Rod<br />

UNIVAR USA INC MICHAEL FLORES 11/15/12 18.81 3092 5438 Mouse Glueboard<br />

UNIVAR USA INC MICHAEL FLORES 11/15/12 24.90 3092 5438 Flywe b Light Bulbs<br />

UNIVAR USA INC MICHAEL FLORES 11/15/12 36.45 3092 5438 Flyweb Lights and Glueboards for Fly and Rodent Co<br />

AGENT FEE 8900584340627 REBECCA RAMIREZ 11/26/12 30.00 3130 5542 Galvan 11/26/12 Trip Depart Austin<br />

1/8/2013 Prepared By Auditors Office 16 of24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

SOUTHWES 5262482772572 REBECCA RAMIREZ 11/26/12 182.10 3130 5542 Galvan 11/26/12 Trip Depart Austin<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/13/12 32.92 3140 5211 special order po 15078 pens<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/02/12 68.38 3200 5211 special order po 15044 cartridges<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/06/12 239.97 3200 5211 special order po 09424 cartridges<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/09/12 276.04 3200 5211 special order po 15074 cartridges<br />

FEDEX 877115467970 ANNETIE MENDOZA 10/31/12 65.43 3300 5217 Court Admin-Anne Lorentzen<br />

HOWARD'S BARB Q ANNE LORENTZEN 11/07/12 92.50 3300 5459 meal<br />

FEDEX 205526644 ANNETIE MENDOZA 10/26/12 59.47 3330 5217 Coranado Documents<br />

FED EX 877115467904 ANNETIE MENDOZA 11/04/12 25.82 3330 5217 Legal Documents<br />

OFFICE DEPOT #468 MICHAEL ROBINSON 11/13/12 249.99 3360 5211 special order shredder for martha flores 214th DC<br />

CARISMA WASH DEANNA SALDANA 10/31/12 38.92 3480 5247 Car wash done on Dept. vehicle, 2012-Chev.Tahoe.<br />

CARISMA WASH DEANNA SALDANA 10/31/12 39.68 3480 5249 Oil-change for Dept. vehicle, 2012-Chev-Tahoe.<br />

PEPBOYS STORE 181 DEANNA SALDANA 11/05/12 113.87 3480 5249 Oil-change, brake system inspection and electrical<br />

FINGERPRINT SERVICE HOMER FLORES 11/05/12 10.43 3480 5211 Fingerprint service charge for Diversion Unit cand<br />

AMERICAN AI 0012373347501 HOMER FLORES 11/05/12 237.60 3480 5542 Round-trip ailrline ticket purchase for TJJD Advis<br />

DEL MAR COLLEGE DEANNA SALDANA 11/20/12 25.00 3480 5302 Violence In Schools Seminar being attended by empl<br />

DEL MAR COLLEGE DEANNA SALDANA 11/20/12 25.00 3480 5302 Violence in Schools Seminar being attended by empl<br />

WM SUPERCENTER#1494 DAVID GONZALEZ 11/20/12 53.64 3490 5427 Purchase of liquid detergent for usage at Detentio<br />

DEL MAR COLLEGE DEANNA SALDANA 11/20/12 25.00 3490 5302 Violence in Schools Seminar being attended by empl<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/20/12 71.60 3490 5211 drop ship janitorial po 004446<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/20/12 337.06 3490 5211 drop ship janitorial po 004483<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 10/25/12 23.42 3492 5211 special order po 09379 dvour cleanup kits<br />

WM SUPERCENTER#0470 LYNN MCCAUGHAN 10/26/12 214.00 3492 5211 Purchase of optical lenses for Bootcamp cadets, M.<br />

WALGREENS #4424 LYNN MCCAUGHAN 10/26/12 391.71 3492 5249 Prescription purchase for Bootcamp cadet, Jhesenia<br />

WM SUPERCENTER#0470 LYNN MCCAUGHAN 10/29/12 344.00 3492 5249 Optical lenses purchase for Bootcamp cadets, Mateo<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 10/29/12 52.29 3492 5211 special order po 15020 foamy q and a sani tyze quat<br />

WM SUPERCENTER#0470 LYNN MCCAUGHAN 11/01/12 214.00 3492 5211 Optical lenses purchase for Bootcamp cadets, Prest<br />

CC DISTRIBUTORS MICHAEL ROBINSON 11/06/12 84.80 3492 5211 drop ship janitorial po 004445<br />

FINGERPRINT SERVICE LYNN MCCAUGHAN 11/08/12 10.43 3492 5306 Fingerprint service charge for Bootcamp candidate,<br />

FINGERPRINT SERVICE LYNN MCCAUGHAN 11/08/12 10.43 3492 5306 Fingerprint service charge for Bootcamp candidate,<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/09/12 266.56 3492 5211 drop ship janitorial po 004446<br />

CC DISTRIBUTORS MICHAEL ROBINSON 11/16/12 36.36 3492 5211 drop ship janitorial po 004484<br />

DEL MAR COLLEGE DEANNA SALDANA 11/20/12 25.00 3492 5302 Violence in Schools Seminar being attended by empl<br />

WALGREENS #4424 LYNN MCCAUGHAN 11/26/12 391.71 3492 1472 Prescription purchase for Bootcamp cadet, Jhesenia<br />

TX DISTRICT & COUNTY ATI EVA SILVA 10/26/12 1,375.00 3520 5249 2012 key personnel and victim assistance coordinat<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/26/12 34.80 3520 5211 special order po 15029 file insert tab 10x12<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/26/12 28.28 3520 5249 special order po 09428 credit memo for return of incorrect iten<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/31/12 287.48 3520 5211 special order po 15040 toner cartridge<br />

AGENT FEE 8900580633256 EVA SILVA 11/02/12 40.00 3520 5211 witness dr david morledge sot vs matthew skodzinsk<br />

AMERICAN AI 0017144024785 EVA SILVA 11/02/12 626.70 3520 5211 witness dr david morledge sot vs matthew skodzinsk<br />

DMI DELL K-12/GOVT MICHAEL ROBINSON 11/07/12 112.62 3520 5211 2 laptop hard drives for it specs 2623 po 09474<br />

RICOH MANAGEMENT SERVICE MICHAEL ROBINSON 11/07/12 32.26 3520 5518 sept12 copy center overages<br />

SHERATON DALLAS EVA SILVA 11/08/12 228.22 3520 5542 Ida Rangel 2012 key personnel and victim assistanc<br />

SHERATON DALLAS EVA SILVA 11/09/12 342.33 3520 5542 vangie sanchez 2012 key personnel and victim assi<br />

1/8/2013 Prepared By Auditors Office 17 of 24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

SHERATON DALLAS EVA SILVA 11/09/12 342.33 3520 5542 idalia rivera2012 key personnel and victim assista<br />

SHERATON DALLAS EVA SILVA 11/09/12 342.33 3520 5542 jackie gonzalez 2012 key personnel and victim assi<br />

SHERATON DALLAS EVA SILVA 11/09/12 342.33 3520 5542 emma trevino 2012 key personnel and victim assista<br />

SHERATON DALLAS EVA SILVA 11/09/12 342.33 3520 S542 eva silva 2012 key personnel and victim assistance<br />

SHERATON DALLAS EVA SILVA 11/09/12 342.33 3520 5542 connie hernandez 2012 key personnel and victim as<br />

ZEBRA TECHNOLOGIES INTL MICHAEL ROBINSON 11/02/12 2,260.08 3530 5211 special order po for paper labels for john mitchell<br />

CORPUS CHRISTl STAMPWORKS MICHAEL ROBINSON 11/09/12 210.50 3530 5211 special order po 15064 cosco pullman date stamps<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/15/12 21.50 3530 5211 special order po 15087 letter trays<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/15/12 54.48 3530 5211 special order po 15089 dividers<br />

FASCLAMPITI CORPUS CHRIST MICHAEL ROBINSON 11/19/12 201.25 3530 5211 special order po 09458 vellum bristol paper<br />

CALENDARS MICHAEL ROBINSON 11/13/12 69.47 3610 5211 special order po 15060 at a glance pocket calendars<br />

CORPUS CHRISTl STAMPWORKS MICHAEL ROBINSON 10/29/12 74.47 3621 5211 special order po 15032 stamps<br />

OFFICE DEPOT #468 JOSEPH PHILLIPS 10/25/12 231.96 3700 5211 Four packages of ink cartridges for crime data<br />

ZEP SALES AND SERVICE JUAN ARANDA 10/26/12 181.87 3700 5262 Two boxes including twelve tubes of five star bras<br />

INTERSTATE BATIERIES OF PEDRO HINOJOSAJR 10/26/12 30.84 3700 5255 Five batteries for pole cameras and battery for Sg<br />

BAY AUTO SERVICE PEDRO HINOJOSAJR 10/26/12 42.50 3700 5249 Estimate and diagnostic on Unit 239 ac problems<br />

BAY AUTO SERVICE PEDRO HINOJOSA JR 10/26/12 42.50 3700 5249 Estimate and diagnostic on Unit 238 ac problems<br />

GOODYEAR TIRE #4739 PEDRO HINOJOSA JR 10/26/12 292.46 3700 5249 Replaced two tire in Unit 501<br />

BROOKS TIRE IN56911761 LOURDES NAJERA 10/29/12 10.00 3700 5249 Repair flat tire in Unit 207<br />

SPRINT STORE #420 JUAN ARANDA 10/30/12 27.99 3700 5268 One phone case for Chief Galvan<br />

CORPUS CHRISTl STAMPWORKS MICHAEL ROBINSON 10/30/12 43.20 3700 5211 special order po 09467 stamps for ncso central rec<br />

PCC 7124 ARLISYOUNG 10/31/12 212.70 3700 5211 Fuel for rental trucks to move eight liners<br />

GALLS INTERN JOHNNY E OELSCHLEGEL 10/31/12 395.00 3700 5268 Thirteen pair of cut and puncture resistant gloves<br />

BROOKS TIRE IN56911761 LOURDES NAJERA 10/31/12 184.00 3700 5249 Replaced two tires in Unit 207<br />

SQ WINDSHIELD OF TEXAS MICHAELA VILA 10/31/12 210.00 3700 5249 Replaced windshield in Unit 242<br />

PENSKE CORPUS CHRISTl WILLIAM EDGE 10/31/12 190.65 3700 5455 Rental oftruck for transport of confiscated equip<br />

PENSKE CORPUS CHRISTl WILLIAM EDGE 10/31/12 191.44 3700 5455 Rental of truck for transport of confiscated equip<br />

OFFICE DEPOT #468 LAURA OELSCHLEGEL 11/01/12 93.07 3700 5211 HP print scan color and black ink for CID includes<br />

AUTOZONE 4216 MARIO BEDIA 11/01/12 43.98 3700 5249 Two rain x latitude wiper blades for Unit 243<br />

CARISMA WASH JIM KAELIN 11/02/12 12.95 3700 5247 Car wash Unit 252<br />

DISCOUNT DISTRIBUTORS. WAYNE TISDALE 11/02/12 578.00 3700 5444 .223 AMMO FOR PATROL RIFLE INSTRUCTOR CLASS<br />

BROOKS TIRE IN56911761 ASHLEY ISAAC 11/05/12 266.50 3700 5249 Replaced two tires Unit 96<br />

GULF COAST PAPER COMPANY JUAN ARANDA 11/05/12 22.38 3700 5262 Six deck brushes<br />

OFFICE DEPOT #468 LAURA OELSCHLEGEL 11/05/12 85.98 3700 5211 HP print scan color and black ink for CID with no<br />

OFFICE DEPOT #468 LAURA OELSCHLEGEL 11/05/12 31.38 3700 5211 Tax credit for HP print scan color and black ink f<br />

OFFICE DEPOT #468 LAURA OELSCHLEGEL 11/05/12 61.69 3700 5211 Tax credit for HP print scan color and black ink f<br />

GT DISTRIBUTORS INC MICHAELA VILA 11/05/12 177.65 3700 5444 Five AccuMold Double Magazine pouches for patrol<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/05/12 30.36 3700 5211 special order po 15046 labels<br />

A&W OFFICE SUPPLY MICHAEL ROBINSON 11/05/12 39.98 3700 5211 special order po 15017 HP 951 cartridge<br />

TEXAS POLICE ASSOCIATION CYNTHIA MARTINEZ 11/06/12 75.00 3700 5447 Membership dues Kaelin Galvan McKenzie<br />

GALLS INTERN MICHAEL AVILA 11/06/12 369.60 3700 5444 Five Bianchi cruises holsters for patrol<br />

BROOKS TIRE IN56911761 MIGUEL YBANEZ 11/06/12 14.50 3700 5249 Replace inspection sticker for unit 12<br />

BROOKS TIRE IN56911761 LOURDES NAJERA 11/07/12 14.50 3700 5249 State Inspection Unit 255<br />

PEERLESS CLEANERS #6 PEDRO HINOJOSA JR 11/07/12 14.40 3700 5463 Clean Mcgruff coat and belt<br />

1/8/2013 Prepared By Auditors Office 18 of24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

BROOKS TIRE IN56911761 ALLON CALZADA 11/09/12 240.45 3700 5249 FRONT BRAKES AND ROTORS REPLACED<br />

PAUL YORK BODY SHOP JOHN GALVAN 11/09/12 1,660.76 3700 5249 Heating and ac repair Unit 238<br />

GALLS INTERN MICHAELA VILA 11/09/12 156.26 3700 5444 One duty holster needed for patrol<br />

BROOKS TIRE IN56911761 PEDRO HINOJOSA JR 11/09/12 184.95 3700 5249 CV JOINT REPLACED ON PASSENGER SIDE<br />

PAUL YORK BODY SHOP PETER B PERALTA 11/09/12 1,660.76 3700 5249 Heating and ac repair Unit 239<br />

GALLS INTERN ROBERT VOLKMAN 11/09/12 156.91 3700 5444 ONE DUTY HOLSTER FOR PATROL<br />

GT DISTRIBUTORS INC ROBERT VOLKMAN 11/09/12 223.76 3700 5463 6280 Holster Beretta SAF62807881<br />

ETRAILER M DAVIS 11/10/12 97.92 3700 5249 Adjustable side mirrors black left and right and R<br />

OREILLY AUTO 00019828 TIMOTHY SPURGIN 11/11/12 16.98 3700 5249 WIPER BLADE TRI 22 15B<br />

GT DISTRIBUTORS INC DONALD HATCH 11/12/12 179.75 3700 5444 ammunition SIG 34290500P<br />

INDUSTRIAL COMMUNICATI DONALD HATCH 11/13/12 272.75 3700 5248 Replace video power supply and relay system<br />

BAY AUTO SERVICE JOHN GALVAN 11/13/12 571.70 3700 5249 Diagnose HV A/C Remove and replace frt main unit i<br />

HOBBY-LOBBY #0066 JUAN ARANDA 11/13/12 14.98 3700 5417 Picture frames<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/13/12 99.88 3700 5211 special order po 15080 cartridges<br />

BROOKS TIRE IN56911761 ASHLEY ISAAC 11/14/12 375.02 3700 5249 REPLACE UPPER MOTOR MOUNTS TO UNIT 235<br />

HOBBY-LOBBY #0066 JUAN ARANDA 11/14/12 19.78 3700 5417 Picture frames<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/14/12 44.38 3700 5211 special order po 15080 ink toner cartridge<br />

INDUSTRIAL COMMUNICATI PEDRO HINOJOSA JR 11/14/12 14.00 3700 5217 SHIPPING AND HANDLING FOR REPAIR ON DP2 FRM MOTORO<br />

INDUSTRIAL COMMUNICATI PEDRO HINOJOSA JR 11/14/12 111.75 3700 5248 REPLACED WIRE AND DOCK STATION INCL RELOCATION OF<br />

INDUSTRIAL COMMUNICATI PEDRO HINOJOSA JR 11/14/12 115.75 3700 5248 REMOVED AND REPLACED DOCK STATION TO UNIT 242<br />

INDUSTRIAL COMMUNICATI PEDRO HINOJOSA JR 11/14/12 372.50 3700 5248 CHECKED AND CHARGED DVR AND MIC EXCHANGED FOR WKII\<br />

RADIOSHACK 00182204 ROBERT BALDERAS JR 11/15/12 9.96 3700 5249 LED READING LIGHT AND BATIERIES FOR UNIT 236<br />

RADIOSHACK 00182204 ROBERT BALDERAS JR 11/15/12 9.97 3700 5249 LED READING LIGHT AND BATIERIES FOR UNIT 235<br />

RADIOSHACK 00182204 ROBERT BALDERAS JR 11/15/12 11.97 3700 5249 LED READING LIGHT AND BATIERIES FOR UNIT 234<br />

BROOKS TIRE IN56911761 ALLON CALZADA 11/16/12 119.95 3700 5249 REPLACE REAR BRAKES<br />

GOODYEAR A.S.C. #4738 ALLON CALZADA 11/16/12 234.36 3700 5249 REPLACED TWO TIRES<br />

QUALITY GARAGE ARLISYOUNG 11/16/12 222.00 3700 5249 Rear brake job and replace rear axle seal labor<br />

SQ WINDSHIELD OF TEXAS M DAVIS 11/16/12 39.00 3700 5249 DING REPAIR IN THE FRT RIGHT WINDSHIELD<br />

GOODYEAR A.S.C. #4738 ROBERT BALDERAS JR 11/16/12 197.38 3700 5249 REPLACED PASSENGER REAR TIRE AND WHEEL ALIGNMENT<br />

GOODYEAR TIRE #4739 LOUIS FORTE 11/17/12 129.22 3700 5249 REPLACE SPARE TIRE<br />

GOODYEAR TIRE #4739 LOUIS FORTE 11/17/12 132.22 3700 5249 NEEDED SPARE TIRE<br />

OREILLY AUTO 00014415 MICHAEL AVILA 11/18/12 32.99 3700 5249 REPLACEMENT HEADLAMP BULBS FOR DEFECTIVE HEADLAMP<br />

INDUSTRIAL COMMUNICATI DAVID ALANIZ 11/19/12 111.75 3700 5236 Repair on computer server in bldg model Optiplex 7<br />

HUCKLEBERRY NOTARY MARYLOU YZAGUIRRE 11/19/12 135.41 3700 5942 renewal notary for Ofc L. Cooper<br />

CORPUS CHRISTI STAMPWORKS MICHAEL ROBINSON 11/19/12 24.66 3700 5211 special order po 09476 stamps<br />

QUALITY GARAGE ARLISYOUNG 11/20/12 155.92 3700 5249 Two rear seals and rear brake pads for unit 224<br />

MOORE MEDICAL LLC WEB MICHAEL ROBINSON 11/20/12 676.15 3700 5211 special order po 15092 gloves for patrol<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/20/12 44.38 3700 5211 special order po 15080 hp 951 cartridge<br />

INDUSTRIAL COMMUNICATI PEDRO HINOJOSA JR 11/20/12 126.76 3700 5248 power cord cable for unit 232<br />

INDUSTRIAL COMMUNICATI PEDRO HINOJOSA JR 11/20/12 135.00 3700 5444 Wireless nady order added to stock<br />

INDUSTRIAL COMMUNICATI PEDRO HINOJOSA JR 11/20/12 223.50 3700 5248 power cord cable to unit 232 computer<br />

INDUSTRIAL COMMUNICATI PEDRO HINOJOSA JR 11/20/12 235.00 3700 5444 Video cord for units added to stock<br />

INTERSTATE BATIERIES OF ROBERT BALDERAS JR 11/20/12 75.95 3700 5249 replaced car battery to unit 234<br />

H&L DISCOUNT OIL CO ASHLEY ISAAC 11/21/12 303.38 3700 5249 Power steering pump replaced on unit 234<br />

1/8/2013 Prepared By Auditors Office 19 of24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

CC DISTRIBUTORS MICHAEL ROBINSON 11/08/12 36.36 3720 5211 drop ship janitorial po 004460<br />

LUBYS CAFE #0073 Q99 SANJUANITA HERNANDEZ 11/08/12 20.40 3720 5459 Meal for tranporting inmate frm Rusk Huntsville, a<br />

ARNOLD OIL CO- CC ARLISYOUNG 11/09/12 437.16 3720 5250 SYNTHETIC BLEND MOTOR OIL 55 GAL 5W30 FOR SHERIFF<br />

TAQUERIA EL MEXICANA DANIEL GARZA 11/09/12 12.00 3720 5459 Meals for two officers while transporting inmates<br />

KFC TACO BELL DON MANUEL 11/09/12 32.42 3720 5459 Meals for 2 officers for transporting inmates frm<br />

PCC 2157 ERNEST MORENO 11/09/12 14.62 3720 5459 Meals for 2 officers while transporting inmates fr<br />

I HOP 3287 MELISSA BURNS 11/09/12 2.02 3720 5459 Tax credit for meals for two officers while transp<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/09/12 127.07 3720 5211 drop ship janitorial po 04443<br />

OFFICE DEPOT #1127 MICHAEL ROBINSON 11/09/12 2,200.16 3720 5680 special order po 09468 for 6 file cabinets and 8 tables<br />

HOLIDAY INNS SANJUAN ITA HERNANDEZ 11/09/12 77.00 3720 5459 Lodging for one ofc for transporting inmate frm Ru<br />

HOLIDAY INNS SANJUANITA HERNANDEZ 11/09/12 77.00 3720 5459 Lodging for one ofc for transporting inmate frm Ru<br />

I HOP 3287 DANIEL GARZA 11/12/12 10.49 3720 5459 MEALS FOR TWO OFCRS WHILE TRANSPORTING INMATE FRM<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/12/12 1,313.30 3720 5211 drop ship janitorial po 004444<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/12/12 1,408.60 3720 5211 drop ship janitorial po 004461<br />

WHATABURGER 810 Q26 DANIEL GARZA 11/13/12 13.01 3720 5459 MEALS FOR TWO OFCRS WHILE TRANSPORTING INMATES FRM<br />

LAS COMADRES RESTAURANT DON MANUEL 11/13/12 16.75 3720 5459 MEAL FOR TWO OFCRS WHILE TRANSPORTING FRM LOPEZ UN<br />

CORPUS CHRISTl SAFE & LOC W WILLOUGHBY 11/13/12 37.78 3720 5268 SIX KEYS AND TRIFLO FOR LOCKS IN JAIL<br />

GULF TRACTOR CO. ARLIS YOUNG 11/14/12 10.25 3720 5268 Rubber washer for gas tank in small generator<br />

WHATABURGER 919 Q26 DANIEL GARZA 11/14/12 9.35 3720 5459 MEALS FOR TWO OFCRS WHILE TRANSPORTING INMATES FRM<br />

TEXAS ROADHOUSE 2173 DANIEL GARZA 11/14/12 29.53 3720 5459 MEALS FOR TWO OFCRS WHILE TRANSPORTING INMATES FRM<br />

PICO DE GALLO DON MANUEL 11/14/12 24.15 3720 5459 MEALS FOR TWO OFCRS WHILE TRANSPORTING INMATES FRM<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/14/12 42.44 3720 5211 special order po 15068 dispenser<br />

WHATABURGER 384 Q26 DANIEL GARZA 11/15/12 8.18 3720 5459 MEALS FOR TWO OFCRS WHILE TRANSPORTING INMATES FRM<br />

CHOKE CANYON BAR-B DANIEL GARZA 11/15/12 29.27 3720 5459 MEALS FOR TWO OFCRS WHILE TRANSPORTING INMATES FRM<br />

HOLIDAY INNS DANIEL GARZA 11/15/12 77.00 3720 5459 Motel Expense while transporting inmates frm NCSO<br />

HOLIDAY INNS DANIEL GARZA 11/15/12 77.00 3720 5459 Motel Expense while transporting inmates frm NCSO<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/15/12 920.19 3720 5211 drop ship janitorial po 004464<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/15/12 1,359.64 3720 5211 drop ship janitorial po 004463<br />

I HOP 3287 DANIEL GARZA 11/16/12 23.06 3720 5459 MEALS FOR TWO OFCRS WHILE TRANSPORTING INMATES FRM<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/16/12 22.39 3720 5211 drop ship janitorial po 004463<br />

CC DISTRIBUTORS MICHAEL ROBINSON 11/16/12 72.72 3720 5211 drop ship janitorial po 004479<br />

MIKE & TERRYS CATFISH DON MANUEL 11/17/12 23.96 3720 5459 MEALS FOR TWO OFCRS WHILE TRANSPORTING INMATES FRM<br />

TAQUERIA JALISCO DANIEL GARZA 11/19/12 13.00 3720 5459 MEALS FOR TWO OFCRS WHILE TRANSPORTING INMATES FRM<br />

GRAND BUFFET DON MANUEL 11/19/12 14.25 3720 5459 MEAL FOR TWO OFCRS WHILE TRANSPORTING INMATE FRM H<br />

ARNOLD OIL CO- CC ARLIS YOUNG 11/20/12 181.26 3720 5250 Oil filters wiper blades coolant and power steerin<br />

ELJALISIENSE REST #2 DON MANUEL 11/20/12 14.00 3720 5459 Meals for two ofcrs while tranpsorting inmates frm<br />

SALTGRASS-CONROE MELISSA BURNS 11/20/12 51.37 3720 5459 meals for two ofcrs while transporting inmates frm<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/20/12 18.61 3720 5211 drop ship janitorial po 04443<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/20/12 39.64 3720 5211 special order po 15068 dispensers<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/20/12 920.19 3720 5211 drop ship janitorial po 04481<br />

THE SMOKE HOUSE MIGUEL YBANEZ 11/20/12 21.05 3720 5459 Meals for two ofcrs while transporting inmates frm<br />

I HOP 3287 DANIEL GARZA 11/21/12 25.84 3720 5459 Meals for two ofcrs while transporting inmates frm<br />

EL CHARRO REST AURA DON MANUEL 11/21/12 12.00 3720 5459 Meals for two ofcrs while transporting inmates frm<br />

BILL MILLER BBQ #59 DON MANUEL 11/21/12 25.14 3720 5459 Meals for two ofcrs while transporting inmates frm<br />

1/8/2013 Prepared By Auditors Office 21 of24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

GULF COAST PAPER COMPANY MICHAEL ROBINSON 11/22/12 3.07 3720 5211 credit for dustpans on drop ship janitorial po 004444<br />

POP EYE'S CHCKN & BIS Q02 DANIEL GARZA 11/26/12 15.48 3720 5459 Meal for two ofcrs while transporting inmates frm<br />

GRANDY'S WESTEX 50 MELISSA BURNS 11/26/12 19.45 3720 5459 Meals for two ofcrs while transporting inmate frm<br />

FASCLAMPITT CORPUS CHRIST MICHAEL ROBINSON 11/26/12 507.00 3720 5211 special order po 15100 vellum bristol paper<br />

PALENQUE BAR & GRILL MIGUEL YBANEZ 11/27/12 36.87 3720 5459 Meals for two ofcrs while transporting inmates frm<br />

CAR WASH AMERICA ROBERT CISNEROS 10/30/12 21.95 3810 5247 Carwash unit 08<br />

H&L DISCOUNT OIL CO Ell TAMEZ 11/06/12 39.95 3810 5249 Oil change unit 03<br />

ANGELINA VASQUEZ-BODY DBA STEPHEN ROSAS 11/08/12 20.00 3810 5247 Carwash unit 07<br />

H&L DISCOUNT OIL CO Ell TAMEZ 11/13/12 259.63 3810 5249 Water pump and antifreeze unit 05<br />

BANUELOS TIRE PROS HOR STEPHEN ROSAS 11/13/12 10.00 3810 5249 Flat repair unit 18<br />

H&L DISCOUNT OIL CO Ell TAMEZ 11/14/12 119.31 3810 5249 Oil change and fuel filter<br />

ANGELINA VASQUEZ-BODY DBA STEPHEN ROSAS 11/19/12 20.00 3810 5247 Carwash unit 07<br />

H&L DISCOUNT OIL CO STEPHEN ROSAS 11/20/12 39.95 3810 5249 Oil change unit 01<br />

CAR WASH AMERICA ROBERT CISNEROS 11/21/12 49.00 3810 5247 Carwash and extras unit 08<br />

H&L DISCOUNT OIL CO STEPHEN ROSAS 11/21/12 91.91 3810 5249 Oil change and wiper blades unit 07<br />

GCR TIRE CENTER #630 STEPHEN ROSAS 11/26/12 208.78 3810 5249 Tires unit 07<br />

GCR TIRE CENTER #630 Ell TAMEZ 11/27/12 278.77 3810 5249 Tires and alignment unit 08<br />

WM SUPERCENTER#0490 JAMES ROBERTSON 10/29/12 13.94 3820 5249 wiper blades unit 04 id 57996<br />

PADRE TIRE AND AUTOMOTIVE MARCIAL MARTINEZ 11/02/12 83.38 3820 5249 replaced coolant reservoir and fluid unit 27 id579<br />

CUSTOM RUBBER STAMP CO MINERVA GONZALES 11/13/12 40.95 3820 5211 ink pad replacements<br />

PADRE TIRE AND AUTOMOTIVE JAMES HILL 11/27/12 28.49 3820 5249 oil change unit 01 id 60217<br />

H&L DISCOUNT OIL CO JIMMY RIVERA 11/01/12 677.50 3830 5249 removed and replaced right front half shaft right<br />

DAILY AND WELLS JIMMY RIVERA 11/02/12 135.00 3830 5249 removed all cable from old light bar and disconnec<br />

GALLS INTERN JIMMY RIVERA 11/03/12 139.99 3830 5249 purchased spot light for unit 143 pet 3<br />

BJS FAMOUS UNIFORMS FRANK FLORES Ill 11/08/12 79.98 3830 5463 purchased two canvas pants for Deputy Zapata Pet 3<br />

BROWN ELLS INC JIMMY RIVERA 11/19/12 72.92 3830 5445 purchased AK-47 30 round black magazine AK-47 30RD<br />

STANLEY BRYAN OLDSMOBI DIONICIO YSASSI 10/30/12 179.59 3850 5249 Check diagnostic engine light<br />

STANLEY BRYAN OLDSMOBI DIONICIO YSASSI 10/30/12 220.38 3850 5249 Install Tires<br />

STANLEY BRYAN OLDSMOBI DIONICIO YSASSI 10/30/12 324.70 3850 5249 Repair unit 5515 sensor freon replaced high pressu<br />

BAY AUTO SERVICE MARIASIGUR 10/30/12 2,085.44 3850 5268 repair unit 5503 compressor ac expansion valve ac<br />

TRACTOR SUPPLY #333 EDUARDO NUNEZ 11/01/12 51.96 3850 5211 Shampoo ties and Dentastik for K9 dog 1335 54<br />

TEJAS VETERINARY EDUARDO NUNEZ 11/01/12 126.48 3850 5455 DA2PP vaccine Bordatella and annual exam 1335<br />

ROBLES TIRE REPAIR EDUARDO NUNEZ 11/08/12 10.00 3850 5249 Tire repair for unit 5515 500 61231 5249<br />

NORTHWEST TIRE AND AUTOS OSCAR MENDOZA 11/10/12 43.73 3850 5249 oil and filter change unit 5513 500 57456 5249<br />

NORTHWEST TIRE AND AUTOS OSCAR MENDOZA 11/10/12 43.73 3850 5249 oil and filter change unit 5508 500 61080 5249<br />

NORTHWEST TIRE AND AUTOS OSCAR MENDOZA 11/10/12 75.07 3850 5249 oil and filter change tire rtation unit 5509 500<br />

NORTHWEST TIRE AND AUTOS OSCAR MENDOZA 11/12/12 38.88 3850 5249 oil and filter change for unit 5501 500 60943 52<br />

BAY AUTO SERVICE DIONICIO YSASSI 11/13/12 1,647.41 3850 5249 Engine Repairs<br />

NORTHWEST TIRE AND AUTOS OSCAR MENDOZA 11/13/12 24.99 3850 5249 coolant for units 38505249<br />

NORTHWEST TIRE AND AUTOS OSCAR MENDOZA 11/13/12 38.88 3850 5249 oil and filter change unit 5514 500 57998 5249<br />

HILTON ADVANCE PURCHAS MARIASIGUR 11/14/12 285.23 3850 5542 lodging for Taser Recertification for Edward Day<br />

GUARDIAN SELF STORAGE OSCAR MENDOZA 11/14/12 150.00 3850 5249 mise supplies for units 3850-5249<br />

OREILLY AUTO 00019828 OSCAR MENDOZA 11/20/12 38.97 3850 5249 storage rental for boxes of files found at precinc<br />

CORPUS CHRISTl STAMPWORKS MICHAEL ROBINSON 10/29/12 73.97 4110 5211 special order po 15031 stamps state of texas blue<br />

1/8/2013 Prepared By Auditors Office 22 of 24


Merchant Cardholder Tran Date Charge Credit Dept Keycode Description<br />

HEB #643 ROSA GONZALEZ 11/05/12 88.08 4110 5427 PURCHASE OF HOUSEHOLD/HYGIENE SUPPLIES FOR CLIENTS<br />

RICOH MANAGEMENT SERVICE MICHAEL ROBINSON 11/07/12 156.60 4110 5518 sept12 copy center overages<br />

WM SUPERCENTER#1494 ROSA GONZALEZ 11/08/12 154.32 4110 5427 PURCHASE OF HOUSEHOLD/HYGIENE SUPPLIES FOR CLIENTS<br />

HEB #643 ROSA GONZALEZ 11/12/12 49.50 4110 5427 PURCHASE OF HOUSEHOLD/HYGIENE SUPPLIES FOR CLIENTS<br />

THE HOME DEPOT 6564 MARCELINA SANTOS 10/25/12 46.97 4190 5261 ceiling fan for pool room<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 10/26/12 267.82 4190 5211 special order po 15026 hp CC532A cartridge and 3 hole punch<br />

OREILLY AUTO 00019828 MARCELINA SANTOS 11/09/12 9.11 4190 5249 mini lamp gloves supplies for unit 80<br />

SOUTHERN TIRE MART#66 MARCELINA SANTOS 11/14/12 370.00 4190 5249 two tires balance and mount for unit 78<br />

NORTHWEST TIRE AND AUTOS MARCELINA SANTOS 11/16/12 63.96 4190 5249 oil lube and filter change for unit 78<br />

NORTHWEST TIRE AND AUTO S MARCELINA SANTOS 11/27/12 48.58 4190 5249 oil lube filter for unit 80<br />

NORTHWEST TIRE AND AUTOS MARCELINA SANTOS 11/27/12 83.69 4190 5249 oil lube filter for unit 77<br />

EMERGENCY MANAGEMOO OF 00 DANIELLE HALE 10/26/12 100.00 5105 5447 Annual membership dues for Texas Emergency Managem<br />

INTERNATIONAL ASSOCIATION DANIELLE HALE 10/26/12 180.00 5105 5447 Annual membership dues for International Associati<br />

TWC TIME WARNER CABLE DANIELLE HALE 11/04/12 171.36 5105 5211 Cable for EOC<br />

EMERGENCY MANAGEMOO OF 00 DANIELLE HALE 11/16/12 165.00 5105 5302 Conference registration- Texas Emergency Managemen<br />

FRED PRYOR CAREERTRACK YOLANDA MORENO 11/27/12 149.00 5200 5302 Enrollment to Essentials of HR Law 2013 for Mary J<br />

PROGRESSIVE CAR WASH ROBERT LUGO 10/25/12 9.00 5220 5247 Vehicle Car Wash Service U320<br />

USPS 48202004134809947 ROBERT LUGO 10/29/12 17.25 5220 5249 First Class Letter, Return and Certified Receipt<br />

ELLIOT LANDFILL NOE HERNANDEZ 11/01/12 60.00 5220 5239 Disposal of Illegal Dumping of Tires<br />

ELLIOT LANDFILL NOE HERNANDEZ 11/01/12 192.50 5220 5239 Disposal of Illegal Dumping ofTires<br />

GALLS INTERN ROBERT LUGO 11/01/12 269.99 5220 5248 Return for Credit Tufloc Quad Gun Rack<br />

USPS 48202004134809947 ROBERT LUGO 11/01/12 5.75 5220 5217 First Class Letter,Return and Certified Receipt<br />

0 REILLY AUTO 00050559 YOLANDA MORENO 11/01/12 54.65 5220 5249 Motor Oil, Oil Filters and Wiper Blades for U322<br />

USPS 48202004134809947 JESSICA PEREZ 11/06/12 5.75 5220 5217 First Class Letter,Return and Certified Receipt<br />

USPS 48202004134809947 ROBERT LUGO 11/06/12 11.50 5220 5217 First Class Letter, Return and Certified Receipt<br />

PROGRESSIVE CAR WASH ROBERT LUGO 11/06/12 9.00 5220 5247 Vehicle Car Wash Service U320<br />

USPS 48202004134809947 ROBERT LUGO 11/07/12 5.75 5220 5217 First Class Letter, Return and Certified Receipt<br />

USPS 48202004134809947 ROBERT LUGO 11/08/12 5.75 5220 5217 First Class Letter,Return and Certified Receipt<br />

USPS 48202804134810671 ROBERT LUGO 11/08/12 17.25 5220 5217 First Class Letter,Return and Certified Receipt<br />

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/13/12 156.92 5220 5211 special order po 15077 cartridges<br />

USPS 48261003512826574 JESSICA PEREZ 11/15/12 20.50 5220 5217 First Class Letter, Return and Certified Receipt<br />

PROGRESSIVE CAR WASH ROBERT LUGO 11/19/12 9.00 5220 5247 Vehicle Car Wash U320<br />

USPS 48202804134810671 ROBERT LUGO 11/21/12 5.75 5220 5217 First Class Letter,Return and Certified Receipt<br />

USPS 48202004134809947 ROBERT LUGO 11/21/12 23.00 5220 5217 First Class Letter,Return and Certified Receipt<br />

USPS 48202004134809947 ROBERT LUGO 11/26/12 5.75 5220 5217 First Class Letter, Return and Certified Receipt<br />

PROGRESSIVE CAR WASH ROBERTLUGO 11/26/12 9.00 5220 5247 Vehicle Car Wash Service U320<br />

USPS 48202004134809947 ROBERT LUGO 11/27/12 5.75 5220 5217 First Class Letter,Return and Certified Receipt<br />

BJS FAMOUS UNIFORMS RAMON HERRERA Ill 10/25/12 264.98 5330 5463 arm patches for officer uniforms and safety equipm<br />

WM SUPERCENTER#0464 JUAN RAMIREZ 10/26/12 66.92 5330 5222 food for animals<br />

KONNS COMPLETE AUTO GLASS RAMON HERRERA Ill 10/26/12 185.00 5330 5249 replace broken front windshield on 2005 dodge unit<br />

ACADEMY SPORTS #29 RAMON HERRERA Ill 10/29/12 94.99 5330 5249 steel toe safety work boots for officer 3101 Sergi<br />

WM SUPERCENTER#0464 RAMON HERRERA Ill 11/02/12 53.94 5330 5222 food for animals<br />

ANIMAL HLTH INTL LAGO VIS RAMON HERRERA Ill 11/07/12 130.92 5330 5427 Anased inject 100 MG/ML tranquilizing medicine for<br />

VIP CAR WASH & LUBE JUAN RAMIREZ 11/09/12 38.90 5330 5249 oil change and maintenance to county unit 3104<br />

1/8/2013 Prepared By Auditors Office 23 of 24


Merchant<br />

WM SUPERCENTER#0464<br />

PARTS PLUS<br />

ROBSTOWN UTILITY SYSTEMS<br />

GREYHOUND LINES 6855<br />

WM SUPERCENTER#0464<br />

SHERATON DALLAS<br />

FEDEX 419519776<br />

WM SUPERCENTER#0464<br />

ROBLES TIRE REPAIR<br />

GATEWAY PRINTING & OFFICE<br />

WM SUPERCENTER#0464<br />

VIP CAR WASH & LUBE<br />

GATEWAY PRINTING & OFFICE<br />

GATEWAY PRINTING & OFFICE<br />

HEB #069<br />

HOBBY-LOBBY #0116<br />

THE HOME DEPOT 6564<br />

THE HOME DEPOT 6564<br />

THE HOME DEPOT 6564<br />

CT FLAGS<br />

AMAZON MKTPLACE PMTS<br />

AMAZON MKTPLACE PMTS<br />

AMAZON.COM<br />

AMAZON.COM<br />

AMAZON.COM<br />

AMAZON MKTPLACE PMTS<br />

TXLA<br />

HOBBY-LOBBY #0116<br />

USPS 48766503834809608<br />

AMAZON.COM<br />

1/8/2013<br />

Cardholder Tran Date<br />

RAMON HERRERA Ill 11/09/12<br />

RAMON HERRERA Ill 11/09/12<br />

REBECCA RAMIREZ 11/09/12<br />

RAMON HERRERA Ill 11/13/12<br />

JUAN RAMIREZ 11/19/12<br />

ZACHARY DAVIS 11/06/12<br />

JEFFREY STAPPER 11/27/12<br />

NORMA DAVILA 11/06/12<br />

JEFFREY STAPPER 11/09/12<br />

MICHAEL ROBINSON 11/09/12<br />

NORMA DAVILA 11/14/12<br />

NORMA DAVILA 11/14/12<br />

MICHAEL ROBINSON 11/15/12<br />

MICHAEL ROBINSON 11/15/12<br />

NORMA DAVILA 11/27/12<br />

LAURA CHAPA 10/29/12<br />

IDA GARZA 11/05/12<br />

IDA GARZA 11/05/12<br />

IDA GARZA 11/05/12<br />

MICHAEL ROBINSON 11/05/12<br />

LAURA CHAPA 11/06/12<br />

LAURA CHAPA 11/06/12<br />

LAURA CHAPA 11/06/12<br />

LAURA CHAPA 11/06/12<br />

LAURA CHAPA 11/06/12<br />

LAURA CHAPA 11/07/12<br />

LAURA CHAPA 11/10/12<br />

IDA GARZA 11/20/12<br />

IDA GARZA 11/26/12<br />

LAURA CHAPA 11/28/12<br />

Total Charges I Credits<br />

Oct 2012 Charges on <strong>Download</strong><br />

Nov 2012 Charges not on <strong>Download</strong><br />

Charge<br />

19.78<br />

25.51<br />

154.72<br />

32.50<br />

53.94<br />

112.05<br />

16.69<br />

19.88<br />

10.00<br />

180.65<br />

7.49<br />

89.80<br />

91.65<br />

184.00<br />

41.89<br />

13.07<br />

7.68<br />

221.93<br />

102.64<br />

8.94<br />

6.88<br />

8.73<br />

15.62<br />

54.91<br />

44.70<br />

33.50<br />

118.12<br />

18.56<br />

49.95<br />

297,258.15<br />

(56,688.95)<br />

12,871.43<br />

Credit<br />

54.42<br />

5,850.28<br />

(149.96)<br />

28.09<br />

$ 253,440.63 $ 5,728.41<br />

Dept<br />

5330<br />

5330<br />

5330<br />

5330<br />

5330<br />

6110<br />

6110<br />

6210<br />

6210<br />

6210<br />

6210<br />

6210<br />

6210<br />

6210<br />

6210<br />

6310<br />

6310<br />

6310<br />

6310<br />

6310<br />

6310<br />

6310<br />

6310<br />

6310<br />

6310<br />

6310<br />

6310<br />

6310<br />

6310<br />

6310<br />

Prepared By Auditors Office<br />

Keycode Description<br />

5222 food for aimals<br />

5249 oil and supplies for County unit 3103<br />

1660 10074000 SEP12 09/15-10/15<br />

5217 shipment of head to lab for rabies testing<br />

5222 food for animals<br />

5211 Hotel stay for Animals Industries Meeting in Dalla<br />

5455 ship soil samples to lab @ TAMU<br />

5211 kitchen supplies for program demonstrations<br />

5249 tire repair<br />

5211 special order po 15073 step stool<br />

5211 MNG<br />

5249 oil change<br />

5211 special order po 15073 step stool<br />

5211 special order po 15088 mise office supplies<br />

5225 kitchen supplies for program demonstrations<br />

5211 art and craft supplies<br />

5211 retaining wall blocks for landscaping<br />

5211 supplies for landscaping at KFL. mulch, potting so<br />

5211 CREDIT for supplies needed for landscaping bricks<br />

5211 special order po 15052 flags<br />

5424 patron book requests<br />

5424 patron book requests<br />

5424 patron book requests<br />

5424 patron book requests<br />

5424 patron book requests<br />

5424 patron book requests<br />

5211 Texas Book Award supplies<br />

5433 Purchased educational supplies for crafts and chri<br />

5217 Returned The Library Corporation TLC automation Sc<br />

5424 patron book requests<br />

$247,712.22<br />

Reconciled with Bank Statement<br />

24 of24


Commissioners Court - Regular 3. G.<br />

Meeting Date: 01/16/2013<br />

Personnel Actions<br />

Submitted For: Margaret L. Hayes Submitted By: Telma Lopez,<br />

County Auditor<br />

Department: County Auditor<br />

RECOMMENDATION<br />

Information<br />

Approve Personnel Actions of a budgeted nature:<br />

a. Application Temporary List No. 327.<br />

b. Frozen List No. 033.<br />

c. Unfreeze List No. 654.<br />

d. Personnel Changes reports dated December 28, 2012 and January 4, 2013.<br />

BACKGROUND<br />

DISCUSSION<br />

Temp #327 List<br />

Temp #327 Backup<br />

Frozen #033 List<br />

Frozen #033 NCFs (c)<br />

Unfreeze #654 List<br />

Unfreeze #654 NCFs (c)<br />

PC 12/28/12 List<br />

PC 12/28/12 NCFs (c)<br />

PC 1/4/13 List<br />

PC 1/4/13 NCFs (c)<br />

Confidential documents are indicated with a (c).<br />

Attachments


APPLICATION FOR TEMPORARY POSITIONS #327<br />

Commissioners Court Meeting On January 16, 2013<br />

#OF<br />

REQ DEPARTMENT DEPT POSNO JOB TITLE CLASS<br />

HOURLY<br />

SALARY<br />

2 BEACH IMPROVEMENT FUND 0181 9999 TEMP-PARKS/BEACH WORKER 9999 $9.49<br />

4 COURT ADMINISTRATOR 3300 9999 TEMP-SECRETARY 9999 $9.11<br />

4 ID 3710 9999 TEMP-ID CLERK 9999 $10.13<br />

•• Preauthorized By Judge Neal Prepared By: countY;JUdilOrsffice<br />

Irma Zuniga _...<br />


FROZEN POSITIONS #033<br />

as per ORDER OF THE NUECES COUNTY COMMISSIONERS COURT<br />

AFFECTING BUDGET AUTHORITY FOR EMPLOYEE POSITIONS<br />

Commissioners Court Meeting On January 16, 2013<br />

ELIGIBLE<br />

BI-WEEKLY TERM UNFREEZE<br />

DEPARTMENT DEPT JOB TITLI; CLASS SALARY DATE DATE<br />

CO COMMISSIONER PRCT 4 1040 COMMISSIONERS ASST 23101 $1,563.47 1213112012 113012013<br />

2 TAX ASSESSOR-COLLECTOR 1200 INTERMEDIATE CLERK 11101 $819.20 1212212012 112112013<br />

3 MAGISTRATE COURT 3250 JAIL LIAISON/COURT COORD 25101 $1.719.47 0113112013 31212013<br />

4 DISTRICT CLERK 3530 COURT CLERK 19101 $1,194.40 1213112012 113012013<br />

5 SHERIFF 3700 ASST CHIEF DEPUTY 06105 $2,168.40 1213112012 113012013<br />

6 JAIL 3720 SERGEANT 03105 $1,374.28 1212212012 112112013<br />

7 CONSTABLE PRCT 4 3840 DEPUTY CONSTABLE 02105 $1,247.86 1213112012 1/30/2013<br />

8 3840 SECRETARY II 16101 $1,036.00 1213112012 113012013<br />

Prepared By: County Auditors Office<br />

Irma Zuniga . f<br />

Approved By lfi4Jb


* From HR, No Questions<br />

X From HR, With Exception<br />

COASTAL PARKS - 0180<br />

PERSONNEL CHANGES REPORT<br />

FOR DECEMBER NCF-1'S RECEIVED BEFORE DECEMBER 28, 2012<br />

COMMISSIONERS' COURT MEETING JANUARY 16, 2013<br />

Present Proposed<br />

Biweekly Biweekly<br />

POS/GROUP STP POS/GROUP STP<br />

Patricia L Madsen Resignation (12/12/12) $ 819.20 N/A<br />

*12/14/12 Intermediate Clerk 11/01<br />

BEACH IMPROVEMENT FUND - 0181<br />

Victor Valdez Jr Temp Emp Ext#1(01/01/13) $ 9.49 hr N/A<br />

*12/26/12 Temp-Parks/Beach Worker NC/OO<br />

John Q Urano Temp Emp Ext#1(01/01/13) $ 9.49 hr N/A<br />

*12/26/12 Temp-Parks/Beach Worker NC/OO<br />

COMMISSIONERS PRCT 4 - 1040<br />

Virginia Gunderson Resignation (12/31/12) $ 1,563.47 N/A<br />

*12/11/12 Comm Asst 23/01<br />

Pay 53.46 hrs vac $964.42 105.00 car<br />

PRISON CONTRACT FUND - 1393<br />

Eric Gonzalez Salary Adj (01/19/13) $ 1,374.28 $ 1,374.28<br />

*12/20/12 Sergeant 03/05 03/05<br />

46.15 srty 61.54 srty<br />

CO COURT AT LAW 2 - 3120<br />

Sheldon A Salisbury Jr Appointment (12/19/12) N/A $ 987.20<br />

*12/21/12 Bailiff, Non-Certified 15/01<br />

Pos Unfro 11/16/12<br />

COURT ADMINISTRATOR - 3300<br />

Various Empl (4 ) Temp Emp Ext (01/07/13) $ 9.11 hr N/A<br />

*12/21/12 Temp-Secretary NC/OO


PERSONNEL CHANGE REPORT PAGE 2<br />

COMMISSIONERS' COURT MEETING JANUARY 16, 2013<br />

* From HR, No Questions<br />

X From HR, With Exception<br />

JUSTICE BOOT CAMP - 3492<br />

Jason Gonzalez<br />

*12/11/12<br />

JUSTICE OF THE PEACE PRCT<br />

Amanda Torres<br />

*12/04/12<br />

Joe Benavides<br />

*12/21/12<br />

SHERIFF - 3700<br />

Peter B Peralta<br />

*11/15/12<br />

James Villarreal<br />

*12/20/12<br />

James T Hickey IV<br />

*12/20/12<br />

ID - 3710<br />

Abigail Fernandez<br />

*12/20/12<br />

Resignation (12/21/12)<br />

1 ST Sgt Drill Instructor<br />

Pay 3.03 hrs vac $41.15<br />

l-l - 3600<br />

Not Re-Elected (12/31/12)<br />

Justice of the Peace<br />

Elected (01/01/13)<br />

Justice of the Peace<br />

Retirement (12/31/12)<br />

Asst Chief Deputy<br />

Pay 96 hrs vac & 240<br />

Hrs sick $8,406.72<br />

Salary Adj (01/19/13)<br />

Deputy Sheriff<br />

SUSp/WOp (12/17/12)<br />

Sergeant<br />

SUSP 2 days<br />

Appointment (12/18/12)<br />

Temp-ID Clerk<br />

Present Proposed<br />

Biweekly Biweekly<br />

paS/GROUP STP paS/GROUP STP<br />

$ 1,086.40 N/A<br />

17/01<br />

48.73 supp<br />

$ 2,285.06 N/A<br />

04/04<br />

N/A $ 2,229.33<br />

04/03<br />

$ 2,168.40 N/A<br />

06/05<br />

100.00 srty<br />

62.50 cert<br />

$ 1,247.86 $ 1,247.86<br />

02/05 02/05<br />

46.15 cert 2.31 srty<br />

46.15 cert<br />

$ 1,374.28 N/A<br />

03/05<br />

15.38 srty<br />

57.69 cert<br />

N/A $ 10.13 hr<br />

NC/OO


PERSONNEL CHANGE REPORT PAGE 3<br />

COMMISSIONERS' COURT MEETING JANUARY 16, 2013<br />

* From HR, No Questions<br />

X From HR, With Exception<br />

JAIL - 3720<br />

Ysidro Arismendez IV Salary Adj (0/19/13)<br />

*12/20/12 Sergeant<br />

William Davis Salary Adj (01/19/13)<br />

*12/20/12 Sergeant<br />

Autumn A Conley Salary Adj (01/19/13)<br />

*12/20/12 Corrections Officer<br />

Robert M Vaughan Salary Adj (01/19/13)<br />

*12/20/12 Corrections Officer<br />

James R Vancleave Salary Adj (02/02/13)<br />

*12/20/12 Corrections Officer<br />

Margaret Sayers Salary Adj (01/05/13)<br />

*12/20/12 Corrections Officer<br />

James M Biven Appointment (12/17/12)<br />

*12/20/12 Cadet Corrections<br />

Pos Unfro 10/24/12<br />

CONSTABLE PRCT 1 - 3810<br />

Stephen A Rosas Promotion (01/01/13)<br />

*12/21/12 Chief Deputy Constable<br />

Pos Unfro 11/27/12<br />

Present Proposed<br />

Biweekly Biweekly<br />

paS/GROUP STP paS/GROUP STP<br />

$ 1,374.28 $ 1,374.28<br />

03/05 03/05<br />

4.62 srty 15.38 srty<br />

$ 1,374.28 $ 1,374.28<br />

03/05 03/05<br />

76.92 srty 92.31 srty<br />

57.69 cert 57.69 cert<br />

$ 1,247.86 $ 1,247.86<br />

02/05 02/05<br />

2.31 srty 4.62 srty<br />

$ 1,247.86 $ 1,247.86<br />

02/05 02/05<br />

4.62 srty 15.38 srty<br />

$ 1,247.86 $ 1,247.86<br />

02/05 02/05<br />

15.38 srty 30.77 srty<br />

$ 1,247.86 $ 1,247.86<br />

02/05 02/05<br />

46.15 srty 61.54 srty<br />

46.15 cto 46.15 cto<br />

N/A $ 1,091.34<br />

17/01<br />

$ 1,353.64 $ 1,637.13<br />

03/04 09/05<br />

92.31 srty 100.00 srty<br />

46.15 cert 50.00 cert


PERSONNEL CHANGE REPORT PAGE 4<br />

COMMISSIONERS' COURT MEETING JANUARY 16, 2012<br />

* From HR, No Questions<br />

X From HR, With Exception<br />

CONSTABLE PRCT 1 - 3810(CONT'D)<br />

Rodolfo A Caceres Retirement (12/31/12)<br />

*12/04/12 Constable<br />

Raul C Gamez III Appointment (12/22/12)<br />

*12/27/12 Deputy Constable<br />

Pos Unfro 11/16/12<br />

CONSTABLE PRCT 3 - 3830<br />

Margarito R Gonzalez Appointment (01/01/13)<br />

*12/20/12 Chief Deputy Constable<br />

Pos Unfro 11/27/12<br />

Frank Flores III Elected (12/31/12)<br />

*11/20/12 Chief Deputy Constable<br />

Pay 96 hrs vac $1,648.32<br />

CONSTABLE PRCT 5 - 3850<br />

Maria T Sigur Resignation (12/31/12)<br />

*11/20/12 Chief Deputy Constable<br />

Pay 96 hrs vac $1,813.44<br />

Dionicio Ysassi III Not Re-Elected (12/31/12)<br />

*12/04/12 Constable<br />

Present<br />

Biweekly<br />

POS/GROUP STP<br />

$ 2,198.69<br />

03/03<br />

292.S0 car<br />

N/A<br />

N/A<br />

$ 1,488.07<br />

08/0S<br />

100.00 srty<br />

62.S0 cert<br />

$ 1,637.13<br />

09/0S<br />

16.67 srty<br />

62.50 cert<br />

$ 2,145.37<br />

03/02<br />

292.50 car<br />

Proposed<br />

Biweekly<br />

POS/GROUP STP<br />

N/A<br />

$ 1,247.86<br />

02/0S<br />

15.38 srty<br />

46.1S cert<br />

$ 1,488.07<br />

08/05<br />

50.00 cert<br />

N/A<br />

N/A<br />

N/A


PERSONNEL CHANGE REPORT PAGE 5<br />

COMMISSIONERS' COURT MEETING JANUARY 16, 2013<br />

* From HR, No Questions<br />

X From HR, With Exception<br />

CONSTABLE PRCT 5 - 3850 (CONT'D)<br />

Present Proposed<br />

Biweekly Biweekly<br />

paS/GROUP STP paS/GROUP STP<br />

Gilberto V Garza Appointment (01/01/13) N/A $ 1,637.13<br />

*12/21/12 Chief Deputy Constable 09/05<br />

Pos Unfro 11/27/12 2.50 srty<br />

37.50 cert<br />

The above proposed personnel changes are in accordance with the<br />

Salary Compensation Plan and funds are provided in the current year.<br />

Margaret L. Hayes<br />

County Auditor


Personnel Changes Summary<br />

For January NCF-1's Received Before January 4, 2013 · ·.<br />

Commissioners' Court Meeting January 16, 2013


* From HR, No Questions<br />

X From HR, With Exception<br />

CITY/CO HEALTH UNIT - 3091<br />

Marjorie G Me Kenzie<br />

*01/03/13<br />

PERSONNEL CHANGES REPORT<br />

FOR JANUARY NCF-1'S RECEIVED BEFORE JANUARY 4, 2013<br />

COMMISSIONERS' COURT MEETING JANUARY 16, 2013<br />

Appointment (12/19/12)<br />

LVN<br />

Pos Unfro 12/12/12<br />

The above proposed personnel changes are in accordance with the<br />

Present Proposed<br />

Biweekly Biweekly<br />

POS/GROUP STP POS/GROUP STP<br />

Salary Compensation Plan and funds are provided in the current year.<br />

Margaret L. Hayes<br />

County Auditor<br />

N/A $ 1,311.38<br />

16/04


Commissioners Court - Regular 3. H.<br />

Meeting Date: 01/16/2013<br />

Authorize/Execute a contract for IFB No. 2921-12 Personnel Services with Advance’d Temporaries, Inc.<br />

Submitted By: Elsa Saenz, Purchasing Department<br />

Department: Purchasing Department<br />

RECOMMENDATION<br />

Information<br />

Authorize/Execute a contract for IFB No. 2921-12 Personnel Services with Advance’d Temporaries, Inc.<br />

BACKGROUND<br />

Nueces County desires to purchase the services of contract service workers. Such providers of services shall not be<br />

considered employees of Nueces County. The awarded Bidder will provide contract labor services for the County in<br />

accordance with the term of two (2) years beginning upon execution of a contract, with an option to renew for three<br />

(3) additional one (1) year terms if mutually acceptable to the Bidder and Nueces County. Nueces County reserves<br />

the right to award to one Bidder who provides highest quantity of job titles with lowest unit price per job title.<br />

DISCUSSION<br />

Services are used by various departments and are paid from their 2012-2013 budgets.<br />

Advanced Temporaries contract<br />

Attachments


State of Texas §<br />

County of Nueces §<br />

AGREEMENT<br />

This agreement made and^ntered into this day ofjaviUdl.i| . 201^ by<br />

and between Ac^'yjCu^ACe'oi l-tUUj)Orr:tl''tf S \v \c . . a corporation organized<br />

and existing under the laws of the State of Texas, hereinafter called "Contractor" and<br />

NUECES COUNTY, Texas, hereinafter cailed "County".<br />

Whereas, County put out for bid project no. IFB 2921-12, herein "IFB", for Personnel<br />

Services;<br />

Now therefore, that the Contractor and the County for the considerations stated herein<br />

mutually agree as follows:<br />

ARTICLE I<br />

THE CONTRACT PRICE<br />

Contractor will furnish services of contract labor services as described in IFB at the<br />

prices quoted on their response to IFB, herein "Bid" throughout the contract period, with<br />

the following exceptions:<br />

A. The Contractor shall provide a method of handling changes in Contractor costs<br />

mandated by law. Such cost changes are limited to changes in assessments<br />

levied under Federal or State laws relating to employee costs. Cost changes do<br />

not include general costs of doing business.<br />

B. The County reserves the right to change the Base Rate Schedule, and apply the<br />

Calculated Fringe Rate, as bid herein, to new Base Rate Schedules. The County<br />

specifically does not maintain the right to alter Job Descriptions {available upon<br />

request).<br />

ARTICLE II<br />

CONTRACT TIME<br />

The duration of the contract: for a term of two (2) years beginning upon execution of a<br />

contract, with an option to renew for three (3) additional one (1) year terms, if mutually<br />

acceptable to the Contractor and Nueces County. Either party, by written notice, may<br />

terminate the agreement sixty (60) days after the provision of notice, without cause.<br />

ARTICLE IM<br />

CONTRACT<br />

The Executed Contract Documents shall consist of the following:<br />

1. ThisAgreement 5. Instructions to Bidders<br />

2. Addenda, required if issued 6. General Requirements<br />

3. Specifications 7. Advertisement for Bids<br />

4. Signed Copy of Bid<br />

AGREEMENT Page 1 of 2


THIS AGREEMENT, together with the other documents enumerated in ARTICLE III,<br />

which said other documents are fully a part of the Contract as if hereto attached or<br />

herein repeated, forms the Contract. In case of conflicts with any provision of any other<br />

component part, the provision of the component part first enumerated in the ARTICLE III<br />

shall govern, except as otherwise specifically stated.<br />

ARTICLE IV<br />

GOVERNING LAW AND VENUE<br />

The governing law shall be the laws of the State of Texas. Venue is specifically set by<br />

agreement of the parties in a court of competent jurisdiction in Nueces County, Texas.<br />

ARTICLE V<br />

CONTRIBUTIONS<br />

It is expressly understood by County and Contractor, that from the date of award of<br />

contractor bid to one year after termination or expiration of contract term, it is prohibited<br />

for any county official or employee thereof, to receive gifts described by Section 5.02 of<br />

the County Personnel or Civil Service Rules, and or campaign or political contribution<br />

regardless of amount from contractor or principal owners of said contractor. County<br />

official is defined as those individuals described as county and precinct officers in<br />

Subchapter B of Chapter 152 of the Local Government Code. Contractor is furthermore<br />

prohibited from making political, campaign, or personal contributions to candidates for<br />

county and precinct office from the date of award of contractor bid to one year after<br />

termination of expiration of contract term, it is also prohibited for contractor to contribute<br />

to employee associations or for the benefit of groups of employees.<br />

IN WITNESS WHEROF, the parties hereto have caused this AGREEMENT to be<br />

executed in three (3) original copies on the day and year first above written.<br />

COUNTY QQNTRACTOI^^.<br />

Nueces Countv<br />

By:<br />

Title: Countv Judge<br />

ATTEST<br />

By:<br />

Samuel Loyd Neal, Jr.<br />

Diana Barrera<br />

Title: Nueces Countv Clerk<br />

AGREEIVIENT Page 2 of 2


Commissioners Court - Regular 3. I.<br />

Meeting Date: 01/16/2013<br />

Texas A&M AgriLife Extension MOU<br />

Submitted By: Mike Biddle, Information Technology<br />

Department: Information Technology<br />

RECOMMENDATION<br />

Information<br />

Authorize approval of the Memorandum of Understanding between Nueces County and the Texas A&M AgriLife<br />

Extension for technical support provided by the Information Technology Department.<br />

BACKGROUND<br />

Texas A&M AgriLife Extension has requested that a Memorandum of Understanding (MOU) be established for the<br />

purpose of defining the responsibilities for technical support for computer systems installed at the AgriLife<br />

facilities. The Information Technology Department at Nueces County provides technical support for computer<br />

systems that are purchased using county funds, whereas AgriLife Extension provides technical support for systems<br />

purchased from other sources.<br />

DISCUSSION<br />

The MOU has been reviewed by the IT Department and the County Attorney and reflects the type of technical<br />

support previously provided by the IT Department to the AgriLife Extension service. The agreement as such will<br />

define the responsibilities of the two departments for the period of January 1, 2012 thru December 30, 2014.<br />

AL-EXT MOU<br />

Attachments


Memorandum of Understanding for Information Technology Services<br />

Nueces County<br />

The purpose of this Memorandum is to clarify responsibilities of the Texas AgriLife Extension (AL-EXT)<br />

and Nueces County (County) regarding Information Technology support for the Nueces AgriLife<br />

Extension Service office. This understanding is not a contract and can be modified at any time during the<br />

coverage period with agreement from both parties.<br />

The term of this Memorandum of Understanding is two years beginning on January 1, 2012 through<br />

December 30, 2014.<br />

The following Information Technology components are to be managed per this understanding:<br />

FEES<br />

Due to the Cooperative agreements between Texas county governments and Texas AgriLife<br />

Extension a fee for services by either party is not required.<br />

FACILITY<br />

The County will ensure facilities provided to and occupied by the AgriLife Extension Office are<br />

equipped with data communications wiring that adhere to Nueces County Information Technology<br />

standards.<br />

TELEPHONES<br />

The County owns, manages, and maintains all standard telephony and Voice over Internet Protocol<br />

Telephony Devices assigned to the Nueces AgriLife Extension Office.<br />

ACCESS<br />

Logical – Network and Internet Access<br />

County provides the AgriLife Extension Office with full Internet Access. This access includes<br />

Electronic mail service to the AL-EXT provided email service. In addition, agents and staff in the<br />

AgriLife Extension Office may also have County email service if needed. AL-EXT understands that<br />

Internet Access is in accordance with County operations standards.<br />

Cost associated with Internet Service<br />

County provides Internet Service at no additional cost to AL-EXT<br />

Physical (communications closets or server facility)<br />

Texas Administrative Code (Chapter 202 B 202.26) requires communications closets and equipment<br />

be physically secure. In situations where AL-EXT owns or supplies network components County will<br />

ensure AL-EXT has access to allow for trouble shooting and restarting network equipment. County<br />

can require an access log be maintained to monitor AL-EXT access.<br />

COMPUTER HARDWARE (includes printers, scanners, projectors)<br />

Initial Purchase and Configuration:<br />

The AgriLife Extension Office can obtain computers through three channels. These include: AL-<br />

EXT, Nueces, or third party purchase as clarified below.<br />

AL-EXT can provide computer systems through a standardized “Cost Share” program. This<br />

voluntary program includes initial setup and delivery of newly purchased systems. County is granted<br />

permission to configure the systems for access to County applications and standards, provided such<br />

access does not unreasonably inhibit productivity.<br />

County can provide computer systems to the AgriLife Extension Office including initial setup and<br />

delivery. In this instance, computers must include configurations and standard software listed as<br />

described under “Standard Software Requirements. If a third party provides a computer, or a<br />

personal computer is used on the office network, it is expected these computers will meet both AL-<br />

EXT and County security configuration standards.<br />

Special Configuration Items<br />

Administrative level accounts will be maintained on all computer systems to allow either County or<br />

AL-EXT to troubleshoot problems.


Some computers in this office are County owned and for certain hardware issues the County IT<br />

Department will be contacted.<br />

General Hardware Support:<br />

AL-Ext will facilitate trouble-shooting computer hardware and peripheral devices and take corrective<br />

actions in accordance with operation standards. AL-Ext will contact County IT when needed to<br />

ensure IT operation standards are met. AL-EXT will install software applications for remote support.<br />

AgriLife County Office staff will contact their AL-EXT Regional IT Specialist or the First Call Help<br />

desk operation for support.<br />

Expected Minimum Workstation management<br />

1. Microsoft Windows patches maintained as current.<br />

2. Adobe Acrobat patches maintained as current.<br />

3. Firefox, Flash and Java maintained as current.<br />

4. Anti-Virus / Anti-Malware application installed, active and maintained as current<br />

Warranty and Maintenance Costs:<br />

1. Computer systems provided by AL-EXT are provided with an extended parts and service<br />

warranty (normally 3 years) through state vendor purchasing contracts. Once the warranty<br />

period expires, AL-EXT will be responsible for repairs or will recommend replacement.<br />

2. Computer systems provided by County will be maintained by County for warranties, parts, and<br />

cost and third-party maintenance if used per normal County operation standards. AL-EXT<br />

acknowledges receipt of these operation standards.<br />

3. Computers purchased by a third party or personal computers are neither AL-EXT or County<br />

responsibility with regard to warranty, parts, costs or maintenance.<br />

Ownership:<br />

1. Computer systems provided by AL-EXT are the property of AL-EXT. These systems will remain in<br />

the Nueces AgriLife Extension Office for its useful life or until determined obsolete by the<br />

County. At that time, the County has three options;<br />

A) Return equipment to the property office of AL-EXT for appropriate disposal.<br />

B) Arrange with AL-EXT for transfer of equipment to Nueces.<br />

C) Equipment may be donated to local charitable organizations in coordination with the AL-EXT<br />

property office.<br />

2. Computers provided by County are property of County and ownership will be maintained<br />

according to County operational standards<br />

3. Computers provided by a third party or a personal computer, unless formally transferred to AL-<br />

EXT, will remain with that party’s ownership.<br />

COMPUTER SOFTWARE<br />

AL-EXT will facilitate trouble-shooting of computer software. Issues outside of AL-EXT scope of<br />

expertise will be referred to County IT. AgriLife County Office staff will contact their AL-EXT Regional<br />

IT Specialist or the First Call Help desk operation for support.<br />

Standard Software Requirements<br />

AL-EXT requirements:<br />

1. Microsoft Windows Professional<br />

2. Microsoft Office Professional<br />

3. Adobe Acrobat Professional<br />

AL-EXT Recommendations:<br />

1. Use the latest versions of software<br />

2. Add the Firefox Web Browser<br />

ANTI-VIRUS AND SECURITY INCIDENCE REPORTING<br />

2


Texas Administrative Code (Chapter 202 B 202.26) requires state agencies to report significant security<br />

incidences through the State Department of Information Resources (DIR).<br />

AL-EXT provides centrally managed and monitored Anti-Virus and Anti-Malware protection. All monitoring<br />

and incidence logging is centrally managed and state required reporting is maintained by the AgriLife<br />

Information Security Officer. County has no responsibility.<br />

For Nueces IT For AL-EXT For AgriLife IT<br />

___________________ ________________________ ___________________________<br />

Mike Biddle James C. Segers Alan Kurk<br />

IT Director<br />

AgriLife Extension Service IT Director<br />

IT Coordinator<br />

AgriLife Information Technology<br />

For Nueces<br />

___________________________<br />

Samuel Loyd Neal, Jr.<br />

County Judge<br />

Attest:<br />

____________________________<br />

Diana T. Barrera<br />

County Clerk<br />

3


Commissioners Court - Regular 3. J.<br />

Meeting Date: 01/16/2013<br />

Tax Deeds<br />

Submitted By: Tyner Little, Commissioners Court<br />

Admin<br />

Department: Commissioners Court Admin<br />

RECOMMENDATION<br />

Information<br />

Approve the following Tax Deeds and highest minimum bid to date:<br />

1. Lots 11 and 12, Block 10, and a portion of the alley, Steele Addition, in the amount of $3,000.00.<br />

2. 2 acres out of Section 125, G. H. Paul, being Lot 28, Fiesta Ranch, unrecorded subdivision, in<br />

the amount of $3,500.00.<br />

3. Lot 6, Block 70, West End Addition to Bishop, in the amount of $6,500.00.<br />

4. Lot 11, Block 57, West End Addition to Bishop, in the amount of $1,500.00.<br />

5. Lot 7-a and a portion of Lot 7-b, Block 1, Nueces Acres No. 2 Addition, in the amount of $2,000.00.<br />

6. Lot 15, Block 4, Flour Bluff Heights, unrecorded subdivision, in the amount of $2,500.00.<br />

7. Lot 16, Block 4, Flour Bluff Heights, unrecorded subdivision, in the amount of $2,500.00.<br />

8. Lot 17, Block 4, Flour Bluff Heights, unrecorded subdivision, in the amount of $2,500.00.<br />

9. Lot 40, Block ‘H’, Don Patricio Subdivision, in the amount of $2,500.00.<br />

10. Lot 8, Block 5, Flour Bluff Heights, in the amount of $3,000.00.<br />

11. Lots 7, 8 and 9, Block 4, West End No. 2 Addition to Robstown, in the amount of $1,000.00.<br />

12. Lot 40, Block 10, Windsor Park Unit 2, in the amount of $13,500.00.<br />

13. Lot 14, Block 13, Blue Bonnet Addition near Robstown, in the amount of $1,000.00.<br />

14. The south one-half of Lot 12, Block 2, Suburban Acres Subdivision, in the amount of $2,500.00.<br />

15. Lot 103, Block 1, Mobile Estates Addition, in the amount of $2,000.00.<br />

16. Lots 13 and 14, Block 20, Robstown Original Townsite, in the amount of $1,000.00.<br />

17. Lot 5, Block 1, Petronila Acres Unit 1, in the amount of $1,800.00.<br />

18. Lot 17-A, Block 5, Highway Village Section 1, in the amount of $8,537.14.<br />

BACKGROUND<br />

DISCUSSION<br />

Tax Resale Deeds<br />

Attachments


Commissioners Court - Regular 4. A. 1.<br />

Meeting Date: 01/16/2013<br />

Approve Civil Service Rules and Personnel Manual<br />

Submitted By: Steve Waterman, Commissioners Court<br />

Admin<br />

Department: Commissioners Court Admin<br />

RECOMMENDATION<br />

Information<br />

Discuss and consider approving the Revised Nueces County Personnel Manual; and, recommend to the Nueces<br />

County Civil Service Commission that the Commission approve the proposed Revised Civil Service Rules.<br />

BACKGROUND<br />

DISCUSSION<br />

Personnel Manual<br />

Civil Service Manual<br />

Attachments


___________________________________________________________________________<br />

NUECES COUNTY, TEXAS<br />

PERSONNEL POLICY MANUAL<br />

(Approved by the Commissioners Court on January _______, 2013)<br />

___________________________________________________________________________


Table of Contents<br />

Table of Contents ...................................................................................................... i<br />

CHAPTER I – ORGANIZATION.......................................................................... 1<br />

PURPOSE: ..................................................................................................................................1<br />

1.00 Purpose ............................................................................................................................1<br />

CREATION AUTHORITY: .....................................................................................................1<br />

1.01 Role .................................................................................................................................1<br />

1.02 Appointment ...................................................................................................................1<br />

1.03 Duration of Appointment ................................................................................................1<br />

1.04 Responsibilities ...............................................................................................................1<br />

1.05 Meetings ..........................................................................................................................2<br />

1.06 Communications .............................................................................................................2<br />

DIRECTOR OF HUMAN RESOURCES AND CIVIL SERVICE: .....................................2<br />

1.07 Appointment ...................................................................................................................2<br />

1.08 Duties ..............................................................................................................................2<br />

APPLICABILITY: ....................................................................................................................2<br />

1.09...........................................................................................................................................2<br />

PERSONNEL RECORDS: .......................................................................................................2<br />

1.10 Official Roster .................................................................................................................2<br />

1.11 Employment Record .......................................................................................................3<br />

CERTIFICATION: ....................................................................................................................3<br />

1.12...........................................................................................................................................3<br />

RULES AND REGULATIONS: ...............................................................................................3<br />

1.13 Establishment ..................................................................................................................3<br />

1.14 Amendment of the Rules ................................................................................................3<br />

CHAPTER II - EMPLOYMENT ........................................................................... 3<br />

DEFINITIONS ...........................................................................................................................3<br />

2.01 Applicant .........................................................................................................................3<br />

2.02 Appointing Authority ......................................................................................................3<br />

2.03 Job Category ...................................................................................................................3<br />

2.04 Classification/Reclassification ........................................................................................3<br />

2.05 Pay Group Evaluation .....................................................................................................3<br />

2.06 Classified Service ............................................................................................................4<br />

Table of Contents to Nueces County Personnel Policy Manual Page -i-<br />

Approved by Commissioners Court on January ______, 2013


2.07 Employment Status .........................................................................................................4<br />

2.08 Inactive Employee ...........................................................................................................5<br />

2.09 Break in Service ..............................................................................................................5<br />

2.10 Probationary Period .........................................................................................................5<br />

2.11 Termination of Employment ...........................................................................................6<br />

EMPLOYMENT PROCEDURES: ..........................................................................................6<br />

2.12 Job Posting ......................................................................................................................6<br />

EMPLOYMENT PROCEDURES FOR NON-CLERICAL POSITIONS: ..........................6<br />

2.13 Request To Fill Vacant Positions ....................................................................................6<br />

2.14 Applications ....................................................................................................................6<br />

2.15 Pre-Screening and Certification ......................................................................................6<br />

2.16 Interview of Applicants ...................................................................................................7<br />

EMPLOYMENT PROCEDURES FOR CLERICAL POSITIONS: ....................................7<br />

2.17 Exam Roster for Clerical Positions .................................................................................7<br />

2.18 Performance Tests ...........................................................................................................7<br />

2.19 Civil Service Register for Clerical Positions ..................................................................7<br />

2.20 Certification ....................................................................................................................7<br />

2.21 Re-Examination ..............................................................................................................8<br />

EMPLOYMENT PROCEDURES FOR LAW ENFORCEMENT POSITIONS: ...............8<br />

2.22...........................................................................................................................................8<br />

RETENTION OF RECORDS: .................................................................................................8<br />

2.23 Certification Lists ............................................................................................................8<br />

2.24 Applications ....................................................................................................................8<br />

AGE: ............................................................................................................................................8<br />

2.25...........................................................................................................................................8<br />

EDUCATIONAL ATTAINMENT: ..........................................................................................8<br />

2.26...........................................................................................................................................8<br />

DISQUALIFICATION OF APPLICANTS AND EMPLOYEES: ........................................8<br />

2.27...........................................................................................................................................8<br />

APPLICATIONS NOT TO BE RETURNED: ........................................................................9<br />

2.28...........................................................................................................................................9<br />

EMPLOYMENT PHYSICALS: ...............................................................................................9<br />

2.29 Initial Employment .........................................................................................................9<br />

2.30 Re-Employment ............................................................................................................10<br />

2.31 Promotions ....................................................................................................................10<br />

Table of Contents to Nueces County Personnel Policy Manual Page -ii-<br />

Approved by Commissioners Court on January ______, 2013


EMPLOYMENT STATUS: ....................................................................................................10<br />

2.32.........................................................................................................................................10<br />

EVIDENCE OF ELIGIBILITY FOR EMPLOYMENT: ....................................................10<br />

2.33.........................................................................................................................................10<br />

EQUAL EMPLOYMENT OPPORTUNITY: .......................................................................10<br />

2.34.........................................................................................................................................10<br />

PROBATIONARY PERIOD: .................................................................................................10<br />

2.35.........................................................................................................................................10<br />

NEPOTISM: .............................................................................................................................11<br />

2.36 State Law.......................................................................................................................11<br />

2.37 Appointment of Employees ..........................................................................................11<br />

2.38 Ineligibility ....................................................................................................................11<br />

2.39.........................................................................................................................................11<br />

TRANSFERS: ..........................................................................................................................11<br />

2.40 Definition ......................................................................................................................11<br />

2.41 Voluntary ......................................................................................................................12<br />

2.42 Involuntary ....................................................................................................................12<br />

2.43 Temporary .....................................................................................................................12<br />

REASSIGNMENT: ..................................................................................................................12<br />

2.44.........................................................................................................................................12<br />

DEMOTIONS: .........................................................................................................................12<br />

2.45 Definition ......................................................................................................................12<br />

2.46 Voluntary Demotion .....................................................................................................12<br />

2.47 Review of Compensable Factors....................................................................................12<br />

2.48 Reduction in Force ........................................................................................................13<br />

2.49 Involuntary ....................................................................................................................13<br />

2.50 Compensation ...............................................................................................................13<br />

2.51 Promotion Reversal .......................................................................................................13<br />

PROMOTIONS ........................................................................................................................13<br />

2.52 Definition ......................................................................................................................13<br />

2.53 Salary ............................................................................................................................13<br />

2.54 Notification ...................................................................................................................13<br />

PERFORMANCE APPRAISAL: ...........................................................................................14<br />

2.55 Frequency ......................................................................................................................14<br />

2.56 Record keeping .............................................................................................................14<br />

2.57.........................................................................................................................................14<br />

Table of Contents to Nueces County Personnel Policy Manual Page -iii-<br />

Approved by Commissioners Court on January ______, 2013


2.58.........................................................................................................................................14<br />

2.59.........................................................................................................................................14<br />

REINSTATEMENT: ...............................................................................................................14<br />

2.60 Definition ......................................................................................................................14<br />

2.61 Layoff ............................................................................................................................15<br />

2.62 Voluntary Termination ..................................................................................................15<br />

2.63 Candidates for Public Office .........................................................................................15<br />

2.64 Benefit and Salary Restoration for Reinstated Employees ...........................................15<br />

2.65 Preference......................................................................................................................15<br />

2.66 Waiver of Probationary Period .....................................................................................15<br />

RE-EMPLOYMENT: ..............................................................................................................15<br />

2.67.........................................................................................................................................15<br />

RESIGNATION: ......................................................................................................................16<br />

2.68.........................................................................................................................................16<br />

RETIREMENT: .......................................................................................................................16<br />

2.69 Eligibility ......................................................................................................................16<br />

CHAPTER III: POSITION CLASSIFICATION AND PAY ............................ 16<br />

COVERAGE: ...........................................................................................................................16<br />

3.00 Non-Exempt and Exempt Employees Classification .....................................................16<br />

SALARY ADMINISTRATION: ............................................................................................16<br />

3.01 Base Pay Per Hour ........................................................................................................16<br />

3.02 Pay Authorization for County Employees ....................................................................16<br />

3.03 Pay Authorization for Temporary Employees...............................................................17<br />

3.04 Pay Groups and Steps ...................................................................................................17<br />

3.05 County Pay Schedule ....................................................................................................17<br />

3.06 Base Pay Computation for Non-Exempt, Non-Law Enforcement Positions ................17<br />

3.07 Base Pay for Non-Exempt, Law Enforcement Positions ..............................................18<br />

3.08 Longevity Pay ...............................................................................................................18<br />

3.09 Red Line Rate................................................................................................................18<br />

CLASSIFICATION OF NEW APPOINTMENTS:..............................................................18<br />

3.10 Starting Salary ...............................................................................................................18<br />

3.11 In-Grade Transfer ..........................................................................................................18<br />

REINSTATEMENT: ...............................................................................................................18<br />

3.12.........................................................................................................................................18<br />

3.13 Voluntary Resignations .................................................................................................19<br />

DEMOTION AND SALARY REDUCTION: .......................................................................19<br />

Table of Contents to Nueces County Personnel Policy Manual Page -iv-<br />

Approved by Commissioners Court on January ______, 2013


3.14 Performance Related .....................................................................................................19<br />

3.15 Employee Requested .....................................................................................................19<br />

3.16 Reorganization Salary Adjustment ...............................................................................19<br />

3.17 Change in Pay Group or from Full-time to Part-Time Status .......................................20<br />

RECLASSIFICATION OF POSITIONS ..............................................................................20<br />

3.18 Salary Factors ................................................................................................................20<br />

REEMPLOYMENT OF FORMER REGULAR EMPLOYEE: .........................................21<br />

3.19 Reemployment ..............................................................................................................21<br />

EQUITY ADJUSTMENT: ......................................................................................................21<br />

3.20.........................................................................................................................................21<br />

OVERTIME PAY PROCEDURES FOR NON-EXEMPT EMPLOYEES: ......................21<br />

3.21 FLSA Applies ................................................................................................................21<br />

3.22 Lunch and Rest Periods.................................................................................................22<br />

3.23 Compensatory (Comp) Time / Administrative Leave ...................................................22<br />

3.24 Final Pay For Departing Employees .............................................................................23<br />

3.25 Holiday Call-Back & Pay ..............................................................................................24<br />

3.26 Holidays ........................................................................................................................24<br />

RECORDING WORK TIME .................................................................................................24<br />

3.27.........................................................................................................................................24<br />

GENERAL PRACTICES: ......................................................................................................24<br />

3.28 Overtime will be kept to a minimum ............................................................................24<br />

3.29.........................................................................................................................................24<br />

3.30.........................................................................................................................................24<br />

RECORD KEEPING ...............................................................................................................24<br />

3.31 Records To Be Kept By Departments and County Auditor ..........................................24<br />

3.32 Responsibility ...............................................................................................................24<br />

CHAPTER IV: LEAVES OF ABSENCE: DEFINITIONS ............................... 25<br />

4.00 “A Day” Defined ...........................................................................................................25<br />

4.01 Holidays ........................................................................................................................25<br />

4.02 Hours ..............................................................................................................................25<br />

4.03 Paid Service ...................................................................................................................25<br />

4.04 Separation .....................................................................................................................25<br />

4.05 Sick Leave ......................................................................................................................25<br />

4.06 Continuous Service .......................................................................................................25<br />

4.07 Eligible Employee .........................................................................................................25<br />

4.08 Present Employment .....................................................................................................25<br />

4.09 Vacation ........................................................................................................................26<br />

Table of Contents to Nueces County Personnel Policy Manual Page -v-<br />

Approved by Commissioners Court on January ______, 2013


4.10 Vacation Credit .............................................................................................................26<br />

GENERAL PROVISIONS ......................................................................................................26<br />

4.11 Entitlement ....................................................................................................................26<br />

4.12 Appointing Authority Designates Time of Leave .........................................................26<br />

4.13 Submission of Requests ................................................................................................26<br />

4.14 Medical Statements for Confirmation of Sick Leave ....................................................26<br />

4.15 Medical Release ............................................................................................................26<br />

RESIGNATION UPON FAILURE TO RETURN AFTER LEAVE:.................................27<br />

4.16 Automatic Termination .................................................................................................27<br />

4.17 Disciplinary Action .......................................................................................................27<br />

VACATION: ............................................................................................................................27<br />

4.18 Employees Who May Earn Vacation ............................................................................27<br />

4.19 Computation of Vacation ..............................................................................................27<br />

4.20 Priorities for Granting Vacation, Vacation Schedules, Holidays ..................................28<br />

4.21 Carry Over of Accumulated Vacation Credit ................................................................28<br />

4.22 Vacation Planning .........................................................................................................28<br />

4.23 Separation from County Service ...................................................................................28<br />

SICK LEAVE: ..........................................................................................................................29<br />

4.24 Computation of Sick Leave...........................................................................................29<br />

4.25 Use of Sick Leave .........................................................................................................29<br />

4.26 Sick Leave Practice .......................................................................................................29<br />

4.27 Cancellation of Sick Leave Credits ...............................................................................30<br />

4.28 Compensation For Unused Sick Leave / and Workers Compensation .........................30<br />

LEAVE WITHOUT PAY: ......................................................................................................31<br />

4.29 General Provisions ........................................................................................................31<br />

COMPULSORY LEAVE: .......................................................................................................32<br />

4.30 Compulsory Leave ........................................................................................................32<br />

COURT LEAVE: .....................................................................................................................32<br />

4.31 General Provisions ........................................................................................................32<br />

4.32 Court Leave Limitations ...............................................................................................32<br />

4.33 Court Leave Compensation ...........................................................................................32<br />

MILITARY LEAVE:...............................................................................................................33<br />

4.34 General Provisions ........................................................................................................33<br />

4.35 Military Leave Limitation .............................................................................................33<br />

FUNERAL LEAVE: ................................................................................................................33<br />

4.36 Allowance. .....................................................................................................................33<br />

4.37 Limits. ............................................................................................................................33<br />

Table of Contents to Nueces County Personnel Policy Manual Page -vi-<br />

Approved by Commissioners Court on January ______, 2013


COMPENSATORY TIME OFF: ...........................................................................................33<br />

4.38.........................................................................................................................................33<br />

FAMILY AND MEDICAL LEAVE: .....................................................................................33<br />

4.39.........................................................................................................................................33<br />

4.40 Lunch and Rest Periods: ...............................................................................................37<br />

CHAPTER V: STANDARDS OF CONDUCT .................................................... 37<br />

INTENT: ...................................................................................................................................37<br />

5.00.........................................................................................................................................37<br />

NON-DISCRIMINATION: .....................................................................................................37<br />

5.01.........................................................................................................................................37<br />

GIFTS: ......................................................................................................................................38<br />

5.02.........................................................................................................................................38<br />

PERSONAL APPEARANCE AND JOB CONDUCT: ........................................................38<br />

5.03.........................................................................................................................................38<br />

USE OF COUNTY-OWNED PROPERTY: ..........................................................................38<br />

5.04.........................................................................................................................................38<br />

CONFIDENTIALITY: ............................................................................................................39<br />

5.05.........................................................................................................................................39<br />

OFFICE DONATIONS, POLITICAL CONTRIBUTIONS ................................................39<br />

5.06 Restrictions ....................................................................................................................39<br />

OUTSIDE EMPLOYMENT: ..................................................................................................40<br />

5.07.........................................................................................................................................40<br />

SEXUAL HARASSMENT: .....................................................................................................40<br />

5.08.........................................................................................................................................40<br />

PUBLIC STATEMENTS BY COUNTY EMPLOYEES: ....................................................41<br />

5.09.........................................................................................................................................41<br />

DISCLOSURE OF INTEREST: ............................................................................................41<br />

5.10.........................................................................................................................................41<br />

GRIEVANCE PROCESS: ......................................................................................................42<br />

5.11 Utilization .....................................................................................................................42<br />

Table of Contents to Nueces County Personnel Policy Manual Page -vii-<br />

Approved by Commissioners Court on January ______, 2013


CHAPTER VI: REDUCTION IN FORCE: ........................................................ 42<br />

LAYOFF: ..................................................................................................................................42<br />

6.00.........................................................................................................................................42<br />

6.01.........................................................................................................................................43<br />

ORDER OF LAYOFF: ............................................................................................................43<br />

6.02.........................................................................................................................................43<br />

LAYOFF RATINGS: ...............................................................................................................43<br />

6.03 Competition ..................................................................................................................43<br />

6.04 Seniority for Layoff Purposes .......................................................................................43<br />

DEMOTION IN LIEU OF LAYOFF: ...................................................................................44<br />

6.05.........................................................................................................................................44<br />

CHAPTER VII: PROGRESSIVE DISCIPLINE/TERMINATION ................. 44<br />

GENERAL PROVISIONS: .....................................................................................................44<br />

7.00 Purpose ..........................................................................................................................44<br />

7.01 Suspensions, Demotions, Removal ...............................................................................44<br />

7.02 Calls for Suspension, Demotion, or Removal ...............................................................44<br />

TYPES OF DISCIPLINARY ACTION:................................................................................46<br />

7.03 Verbal Reprimand, First and Second Level Discipline .................................................46<br />

7.04 Third Level of Discipline ..............................................................................................46<br />

7.05 Documentation of Disciplinary Action .........................................................................47<br />

CHAPTER VIII: GRIEVANCE AND APPEALS: ............................................. 48<br />

ELIGIBILITY TO APPEAL: .................................................................................................48<br />

8.00.........................................................................................................................................48<br />

GRIEVANCE PROCEDURE:................................................................................................48<br />

8.01 Generally .......................................................................................................................48<br />

APPEAL TO THE CIVIL SERVICE COMMISSION:.......................................................49<br />

8.02 Persons Qualified to Appeal; Time to Appeal ..............................................................49<br />

CONDUCT OF HEARING: ...................................................................................................50<br />

8.03 Procedures .....................................................................................................................50<br />

INVESTIGATION:..................................................................................................................50<br />

8.04.........................................................................................................................................50<br />

INSPECTION: .........................................................................................................................50<br />

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8.05.........................................................................................................................................50<br />

AMENDMENT OF CHARGES: ............................................................................................50<br />

8.06.........................................................................................................................................50<br />

FAILURE TO ANSWER: .......................................................................................................51<br />

8.07.........................................................................................................................................51<br />

MAXIMUM PERIOD OF SUSPENSION: ............................................................................51<br />

8.08.........................................................................................................................................51<br />

FINDING AND DECISION:...................................................................................................51<br />

8.09.........................................................................................................................................51<br />

RECORD FILED: ....................................................................................................................51<br />

8.10.........................................................................................................................................51<br />

TIME LIMITS OF THE GRIEVANCE AND/OR APPEAL PROCEDURES: ................52<br />

8.11.........................................................................................................................................52<br />

CHAPTER IX OTHER POLICIES AND RULES APPLICABLE TO<br />

COUNTY EMPLOYEES ............................................................................ 52<br />

9.00.........................................................................................................................................52<br />

9.01.........................................................................................................................................52<br />

9.02.........................................................................................................................................52<br />

9.03.........................................................................................................................................52<br />

9.04.........................................................................................................................................52<br />

9.05.........................................................................................................................................52<br />

9.05.........................................................................................................................................52<br />

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PURPOSE:<br />

CHAPTER I – ORGANIZATION<br />

1.00 Purpose. Effective with the adoption of this document as the "OFFICIAL COUNTY<br />

PERSONNEL MANUAL", the Nueces County Commissioners Court establishes the rules and<br />

regulations herein as the standard county policy for personnel functions.<br />

These personnel rules and regulations are hereby adopted, and must be interpreted, in conjunction<br />

with the applicable provisions, of any of the following:<br />

a. any specifically applicable provisions duly and properly adopted by the Nueces County<br />

Civil Service Commission; and,<br />

b. any specifically applicable provision of a duly and properly approved labor agreement<br />

authorized and approved pursuant to Chapter 174, Texas Local Gov’t Code; and,<br />

c. any other specifically applicable provision imposed by law or regulation, compliance with<br />

which takes precedence over the provisions of this personnel policy manual.<br />

CREATION AUTHORITY:<br />

1.01 Role: The Commissioners Court is the legally authorized elected body that provides oversight<br />

for the operation of the Nueces County, Texas. By order of this body, on December 4, 1991, the<br />

Nueces County Personnel Office was created, now referred to as the Human Resources Office.<br />

1.02 Appointment: The Commissioners Court appoints the Director of Human Resources to serve<br />

at the discretion of this governing body and to implement the policies and procedures of this manual.<br />

1.03 Duration of Appointment: The duration of the appointment of the Director of the Human<br />

Resources Office shall remain commensurate with the will of the Commissioners Court.<br />

1.04 Responsibilities: The Director of the Human Resources Office has the responsibility to<br />

develop and recommend to the county governing body a system of personnel rules that provide for<br />

the following:<br />

a. Selections and classifications of employees;<br />

b. Competitive examination;<br />

c. Promotions, seniority, and tenure;<br />

d. Layoffs and dismissals;<br />

e. Disciplinary action;<br />

f. Grievance procedure and other procedural and substantive rights of employees; and<br />

g. Other matters having to do with selection of employees and their advancement, rights,<br />

benefits and working conditions. After approval of the same by the governing body, the<br />

Director of the Human Resources Office has the responsibility to enforce same.<br />

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1.05 Meetings: At the discretion of the Commissioners Court, the Director of the Human Resources<br />

shall attend meetings of the Commissioners Court as determined by need for his/her subject<br />

expertise. Also, at the direction of the Commissioners Court, the Director of the Human Resources<br />

shall attend any other meeting(s) as may be necessary.<br />

1.06 Communications: All formal communications and requests for personnel service to the<br />

Director of the Human Resources shall be made in writing. Subsequent personnel actions requiring<br />

the Commissioners Court approval will be forwarded to the governing body as expediently as<br />

possible. Records of these communications will be maintained by the Director of Human Resources.<br />

DIRECTOR OF HUMAN RESOURCES AND CIVIL SERVICE:<br />

1.07 Appointment: The Director of the Human Resources is appointed by the Commissioners<br />

Court. As an additional duty, the Director of the Human Resources may also be appointed by the<br />

Civil Service Commission to serve as Secretary for the Civil Service Commission.<br />

1.08 Duties: The Director of Human Resources will provide staff support to the Civil Service as<br />

may be necessary to record and maintain the minutes of the commission. Also, if approved by the<br />

Civil Service Commission, the Director of Human Resources will be the Chief Examiner for the<br />

Civil Service Commission and will provide staff support for the day to day functions of said<br />

Commission. The Director of Human Resources shall also, by direction and approval of the County<br />

Commissioners Court, perform the following duties:<br />

a. Be the general manager of the Human Resources Department and Civil Service and be<br />

responsible for the direction of the work and the staff of this department.<br />

b. Administer a broad personnel program which includes, but is not limited to:<br />

APPLICABILITY:<br />

1) recruitment and examination of applicants<br />

2) classification of positions<br />

3) employee information and counseling<br />

4) in-service training<br />

5) performance appraisal system<br />

6) leaves of absence<br />

7) maintenance and development of personnel standards and programs<br />

8) any other task(s) or projects as may be directed by the Commissioners Court.<br />

1.09 The personnel policies prescribed herein apply to all employees of the county.<br />

PERSONNEL RECORDS:<br />

1.10 Official Roster: The Director of Human Resources shall maintain an official roster containing<br />

the names, job title, or code, salary, ethnicity, hire date, disability, and department of all employees<br />

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holding positions in the Nueces County Government.<br />

1.11 Employment Record: The Director of Human Resources shall also maintain a complete<br />

employment record of all employees holding positions in the service of Nueces County. This record<br />

will include all personnel actions, personal employment data, benefit information, and education<br />

courses or seminars attended hereafter the effective date of this policy.<br />

CERTIFICATION:<br />

1.12 The Director of Human Resources shall certify to the county auditor the name and date of<br />

appointment of each person employed by Nueces County. Within this certification shall be<br />

information that identifies all employees serving under civil service.<br />

RULES AND REGULATIONS:<br />

1.13 Establishment: The rules governing the management of personnel functions in the county<br />

become effective on the date of adoption by the Commissioners Court.<br />

1.14 Amendment of the Rules: Amendment to any rule herein may be made at any legally<br />

constituted meeting of the Commissioners Court at the discretion of said body. County departments<br />

are encouraged to submit recommended changes to the Director of Human Resources who will<br />

summarize and inform the Commissioners Court of all recommendations. The printing of all rules<br />

and subject amendments shall be the responsibility of the Director of Human Resources who will<br />

insure distribution to all departments.<br />

DEFINITIONS<br />

CHAPTER II - EMPLOYMENT<br />

2.01 Applicant: This term includes any person who has completed an application for employment<br />

for a specific position for which the Nueces County Human Resources Department is recruiting<br />

applicants.<br />

2.02 Appointing Authority: The Chief Executive Officer of a department, board, commission of<br />

Nueces County, or the Commissioners Court, that has authority to appoint employees for which a<br />

position has been budgeted and approved for hire by the county governing body.<br />

2.03 Job Category: A job category consists of a group of jobs, regardless of department, which<br />

have similar duties and responsibilities and have similar requirements regarding education,<br />

experience, knowledge skills and abilities. All jobs in Nueces County will fall into one of three<br />

categories; "clerical", "non-clerical", and "law enforcement" (see glossary of terms for definitions).<br />

2.04 Classification/Reclassification: Classification is the actual process of evaluating the structure<br />

of jobs so that they may be arranged into classes or pay groups which are charted and serviced by the<br />

county pay system. When there is a departmental reorganization or substantial change in the duties,<br />

responsibilities, or market factors of a position, the Commissioners Court may reclassify that<br />

position to an appropriate job classification. All classification actions must be approved by the<br />

Commissioners Court.<br />

2.05 Pay Group Evaluation: Pay Group Evaluation is a process used to review the compensable<br />

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factors of jobs in order to determine their level in the pay structure of Nueces County. The<br />

Commissioners Court is the only authority which can direct a pay group evaluation of any position.<br />

Upon request of the respective appointing authority, the Court may direct such study be done prior to<br />

the adoption of the annual budget or otherwise, but not more frequently than once per budget year for<br />

any one position.<br />

2.06 Classified Service: This term denotes the status of all regular full-time and regular part-time<br />

employees of the County that are identified as "employees under civil service" in accordance with the<br />

orders adopted by the Civil Service Commission.<br />

The term also includes any employee who is on an authorized leave of absence and whose position is<br />

being held by the Department for the employee's return.<br />

However, this term excludes all temporary employees whether full-time or part-time.<br />

2.07 Employment Status:<br />

a. Regular Employee: An employee filling a position that is annually budgeted and<br />

approved by the Commissioners Court as a "REGULAR POSITION" eligible for<br />

employee benefits as mandated by said court. Benefits available to regular employees are<br />

determined by the level of utilization defined at the time of authorization. (see chapters 3<br />

and 4 for more on employee benefits)<br />

1. Regular, full-time - non-law enforcement employees filling positions authorized<br />

with utilization levels of 1664 hours or more per year. Full-time law enforcement<br />

employees fill positions authorized at a utilization level of 2223 hours per year.<br />

Regular, full-time employees are eligible for full life and health insurance benefits<br />

and leave benefits prorated on the authorized utilization level. (100% = 2080 hours<br />

per year for non-law enforcement and 2223 for law enforcement)<br />

2. Regular, part-time - employees working in non-law enforcement positions<br />

authorized by Commissioners Court with a utilization level of less than 1664 hours<br />

per year. Employees are eligible for leave benefits prorated on the authorized<br />

utilization level by Commissioners Court. Additionally, in accordance with the<br />

requirements of the TCDRS guidelines, retirement benefits must be made available<br />

in positions budgeted for 900 hours or more per year.<br />

Temporary Employee: An individual employed by the County to perform a job for a limited<br />

period of time. All temporary employee positions must be approved by the<br />

Commissioners Court on a case by case basis, and persons hired to fill said temporary<br />

positions are not eligible for any employee benefits. Expenditures for this type of<br />

employee will only be approved when usual management alternatives (such as<br />

redistribution of job duties, flexible scheduling and short-term reassignment of regular<br />

employees) have been exhausted.<br />

Departments requesting temporary employees may do so by submitting a NCF-1 (personnel<br />

action request form) addressed to the Commissioners Court through the Human Resources<br />

Department. Appropriate funding documentation must accompany the request and be<br />

approved prior to any work being done.<br />

For Contract personnel, departments must submit the Request for Contract Personnel form<br />

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through the Human Resources Department for Commissioners Court approval. Along with<br />

the request, a completed Nueces County Purchase Order must be attached. No contract<br />

personnel may be hired until the purchase order is processed.<br />

The following requirements apply to requests for any temporary worker whether through<br />

contract or otherwise:<br />

1. The authorization for each temporary position may not exceed ninety (90) calendar<br />

days for each position requested. Requests to extend the authorization of the<br />

position for successive ninety (90) day periods are to be submitted to Commissioners<br />

Court in conformance with all provisions of this section to include the original date<br />

of authorization. (Only when an employee is replacing a regular employee on<br />

workers comp or leave without pay or for other reasons approved by Commissioners<br />

Court may a temporary position be authorized to exceed more than 270 consecutive<br />

calendar days from the date of original authorization.)<br />

2. A specific list of tasks that will be performed by each temporary employee and the<br />

expected time (in work-hours) required to accomplish each task during the term of<br />

employment. In submitting requests to extend the authorization of a temporary<br />

position, a report of progress-to-date on the original list of tasks is required.<br />

3. A reference to the department's approved budget for temporary or contract salary<br />

expenditures in the current year. In cases of non-budgeted emergency requests,<br />

departments must explain the reason for the emergency and why it could not be<br />

anticipated during the previous budget planning cycle. For example, departments<br />

may request temporary hire to accomplish tasks generated by legislative action that<br />

may have occurred after the budget was approved. In such cases, the department<br />

may simply cite the respective authority including the legislative bill number and the<br />

appropriate session number, along with a list of resultant tasks which will be<br />

accomplished by the temporary hire.<br />

4. Availability of funds for all requests submitted must be confirmed by each<br />

department with the county auditor prior to forwarding same to the Director of<br />

Human Resources. In the event that insufficient funds remain in that department's<br />

budget to cover temporary requirements, the request should be properly documented<br />

and labeled "NON-FUNDED REQUEST", then forwarded to the Director of Human<br />

Resources for processing.<br />

5. This policy for temporary hire herein defined in Chapter II, paragraph 2.07,<br />

subparagraphs b(1-5) above, is not intended to allow any department to violate any<br />

law regarding the employment of temporary hire or any other employee of Nueces<br />

County. In event of conflict between this policy and any law pertaining thereto, the<br />

full provisions and intent of the law shall prevail.<br />

2.08 Inactive Employee: An employee who is on an approved leave of absence without pay, in<br />

excess of 31 continuous days. Benefits do not accrue during this period of time.<br />

2.09 Break in Service: Any approved leave of absence that is in excess of 31 continuous days<br />

without pay.<br />

2.10 Probationary Period: The first six months of continuous employment or re-employment with<br />

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the County, for all regular full-time employees and regular part-time employees. During this period<br />

of time, the employee must demonstrate ability to satisfactorily perform the duties required. Failure<br />

of the employee to perform satisfactorily during the probationary period will result in dismissal<br />

without the right to appeal through the county grievance process.<br />

2.11 Termination of Employment: The discontinuation of an employee's service with the County<br />

as a result of a resignation, dismissal, reduction in force, retirement or death.<br />

EMPLOYMENT PROCEDURES:<br />

2.12 Job Posting: The Human Resources Department, upon receipt of a personnel requisition, will<br />

post an announcement for each job vacancy for a period of at least seven (7) calendar days, except as<br />

noted in the provision of paragraph 2.15, where the appointing authority desires to fill a position<br />

from an existing certification list. For frequently recruited job classifications which occur in more<br />

than one county department, the Human Resources Department may accept applications from noncounty<br />

employees on a continuous basis. However, to facilitate the internal recruitment process, all<br />

vacancies will be announced to current regular employees when announcements are authorized by<br />

the Commissioners Court. The announcement will include the title, job code/class, starting pay<br />

group for the position, closing date for applications, job summary, qualifications, plus any special<br />

physical requirements or performance tests that apply. Posting will be in a conspicuous place in each<br />

County department and may be posted with other organizations outside of the County as appropriate<br />

to increase applicant flow. However, for an initial seven (7) calendar day period, the announcement<br />

will be posted only within the county system to allow priority to regular county employees. A<br />

"volunteer employee" who has served in a specific position for which there is a vacancy, for 1040<br />

hours or more during the previous year, and who has written certification from an appointing<br />

authority confirming this 1040 hours of training on the job, may also apply through the internal<br />

announcement process. Appointing authorities may request simultaneous posting and recruitment of<br />

both, internal and external applicants for positions exempted from Civil Service. All posting and<br />

recruitment for "Department Director" appointments that require a majority vote by the<br />

Commissioners Court, will run simultaneous for both internal and external applicants.<br />

EMPLOYMENT PROCEDURES FOR NON-CLERICAL POSITIONS:<br />

2.13 Request To Fill Vacant Positions: Each Elected Official/Department Head must submit a<br />

personnel action "Nueces County Form 1 (NCF-1)" to the Human Resources Department with the<br />

necessary specifications of the vacancy. For the convenience of county departments, a supply of<br />

NCF-1 forms will be maintained in the Human Resources Office. The Director of Human Resources<br />

will then process the completed form through the Auditor's office to the Commissioners Court for<br />

approval. Given such approval by the Commissioners Court, the Director of Human Resources will<br />

then forward to that department head, a list of eligible applicants to fill the position.<br />

2.14 Applications: Applications for non-clerical jobs are only accepted for positions for which the<br />

county is currently recruiting. Individuals wishing to apply for an open non-clerical position must<br />

submit a completed Nueces County Form 2 (NCF-2, "Employment Application"), and any other<br />

documents required by the announcement, prior to the closing date for each position for which they<br />

wish to be considered. Resumes will be accepted in addition to the completed application.<br />

2.15 Pre-Screening and Certification: To insure that minimum qualifications are met, each<br />

application for each position will be pre-screened (and tested when applicable) by the Human<br />

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Resources Department and the top ten (10) applicants will be referred to the appointing department<br />

in the form of a "CERTIFIED LIST of NON-CLERICAL APPLICANTS." These certification lists(s)<br />

will be active for 90 days and will rank applicant credentials (and scores when applicable) from<br />

higher to lower. If the appointing authority does not select an applicant from the list, written<br />

justification must be submitted to the Human Resources Department after which a new list will be<br />

provided to the Elected Official/Department Head. Vacancies that occur in positions for which the<br />

current certified list offers qualified applicants may be filled from the current list(s). The new<br />

certification list will include all applicants who have been certified since the previous list. The prescreening<br />

and certification process stated herein will not apply to temporary positions, nor to<br />

positions such as the County Agriculture Extension Agent, wherein a state agency or other source<br />

provides for pre-screening and certification.<br />

2.16 Interview of Applicants: Elected officials/department heads will be responsible for deciding<br />

whom to interview from the list of certified applicants that is provided by the Human Resources<br />

Department. Final selection for each position will be made from this list of applicants. If there is<br />

more than one position vacancy in the same class that is being recruited, the appointing authority<br />

may select applicants from the same list.<br />

EMPLOYMENT PROCEDURES FOR CLERICAL POSITIONS:<br />

2.17 Exam Roster for Clerical Positions: Any individual wishing to apply for a clerical position<br />

with Nueces County must take the Civil Service Examination. A roster of individuals scheduled to<br />

take the next exam will be maintained by the Human Resources Department. Persons wishing to<br />

have their name placed on this list must contact the training section of the county Human Resources<br />

Department.<br />

2.18 Performance Tests: Applicants are eligible to take any other relevant performance tests once<br />

they have passed the initial Civil Service examination. Other performance tests could include a<br />

typing test, a test of communication skills, computer skills, or any other combination of essential<br />

performance factors. All applicants that take the Civil Service Examination are required to complete<br />

an application for employment (NCF-2). For the convenience of all county departments, the Director<br />

of Human Resources will maintain an adequate supply of NCF-2 forms.<br />

2.19 Civil Service Register for Clerical Positions: The name of each clerical position applicant<br />

who takes the civil service exam will be placed on the County Register in order of ranking.<br />

Individual position ranking on the register will be based on evaluation of the civil service exam<br />

score, performance test scores, past experience and the education level of each applicant. County<br />

employees are given preferential treatment by having an additional 5 points added to their overall<br />

score. Scores on the County Register are good for a three year period provided the application is<br />

renewed as specified in Section 2.24.<br />

2.20 Certification: A "CERTIFIED LIST OF CLERICAL APPLICANTS" who are eligible for<br />

appointment will be presented in groups of ten (10), to any department head who so requests. If the<br />

appointing authority does not select an applicant from the list, written justification must be submitted<br />

to the Human Resources Department after which a new list will be provided to the Elected<br />

Official/Department Head. If more than one position in the same class is available and has been<br />

included on the personnel requisition, the appointing authority may select applicants from the same<br />

list. Certification lists will be active for 90 days. When new lists are requested, they will be merged<br />

with any old lists that have not expired.<br />

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2.21 Re-Examination: Applicants may only take the Civil Service Examination two times within a<br />

12 month period. Request for exception to this rule must be submitted in writing to the Director of<br />

Human Resources.<br />

EMPLOYMENT PROCEDURES FOR LAW ENFORCEMENT POSITIONS:<br />

2.22 In addition to all the procedures required for non-clerical positions in paragraphs 2.12 through<br />

2.16, all county law enforcement applicants must also meet the requirements of the "Texas<br />

Commission on Law Enforcement Officer Standards and Education Act" (TCLEOSE).<br />

RETENTION OF RECORDS:<br />

2.23 Certification Lists: All, certification lists will be retained by the Director of Human<br />

Resources for a period of twelve (12) months and thereafter destroyed.<br />

2.24 Applications: All applications for employment will be destroyed after being on file for twelve<br />

(12) months. Any applicant who wishes to receive further consideration for employment is required<br />

to re-submit a new application.<br />

AGE:<br />

2.25 No person shall be eligible for employment in Nueces County, nor shall any applicant be<br />

admitted to an open examination therein, who is less than eighteen (18) years of age, provided,<br />

however, that the Commissioners Court may change this age limit at its discretion. In the case of<br />

applicants for law enforcement positions, the age criteria prescribed by the "Texas Commission on<br />

Law Enforcement Officer Standards and Education Act" will be enforced by the county.<br />

EDUCATIONAL ATTAINMENT:<br />

2.26 All applicants that are selected for positions which require education above the high school<br />

level will be required to provide official transcripts from the college(s) or universities they attended.<br />

New hires for positions that require special training or licensing must also provide satisfactory<br />

evidence of completion of the prescribed requirement(s).<br />

DISQUALIFICATION OF APPLICANTS AND EMPLOYEES:<br />

2.27 Any falsification or misrepresentation of facts, or failure to report pertinent data on the<br />

application form shall be cause for disqualification or just cause for dismissal. An applicant may also<br />

be disqualified from employment and/or advancement consideration for the following reasons:<br />

a. Any employee may be disqualified from promotions for a minimum period of 90 days,<br />

when the employee makes a misrepresentation of facts or fails to report pertinent data on<br />

the application for promotion or any other document(s), or;<br />

b. Lacks the minimum qualifications, or;<br />

c. Is physically unable to perform the full range of job duties of the position to which the<br />

applicant seeks appointment, and which he or she would be unable to perform after<br />

reasonable modifications/accommodations to the job site or requirements were<br />

considered, or;<br />

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d. Is a habitual user of intoxicating beverages to excess, or the use of morphine, cocaine, or<br />

other illegal drugs, or other substances that may cause unnatural affects which may affect<br />

one's working ability, or where any of the above items violate the law, or;<br />

e. Has been convicted of a felony or a criminal offense involving moral turpitude. The word<br />

convicted shall be construed to mean a conviction by a verdict, by plea of guilty, or nolo<br />

contendere upon a judgment of the court, a jury having been waived, without regard to<br />

subsequent disposition of the case or suspension of sentence, probation, deferred<br />

adjudication, pre-trial diversion, or otherwise. The words moral turpitude shall be<br />

construed to mean any act of baseness, vileness or depravity, or any act done contrary to<br />

justice, honesty, modesty, or good morals, or any act done with deception or through<br />

corrupt motives, or;<br />

f. Has used or attempted to use any personal or political influences to further eligibility or<br />

appointment, or;<br />

g. Has intentionally made a false statement to any official body of the county, regarding a<br />

material fact, or;<br />

h. Has practiced or attempted to practice any deception or fraud in his/her application or<br />

examination, or in securing his eligibility or appointment, or;<br />

i. Has been disqualified within the past three years from the same or any other county<br />

examination or removed from a position under circumstances which in the opinion of the<br />

Commissioners Court render him/her equally unfit for the position for which he/she<br />

applies, or;<br />

j. Has been convicted of a felony committed in the furtherance of, or while participating in a<br />

civil disorder, or;<br />

k. Has been unable to be contacted after a reasonable amount of effort (as may be<br />

determined by the appointing authority), or has failed to appear for an interview or has<br />

declined an interview or job offer, or;<br />

l. Has indicated through clear actions or words an inability to attend work on a regular basis,<br />

or;<br />

m. Information garnered through reference checks discloses a valid basis for rejection.<br />

APPLICATIONS NOT TO BE RETURNED:<br />

2.28 Applications and any attachments whether accepted or rejected, are the property of Nueces<br />

County and shall not be returned to the applicant or any representative.<br />

EMPLOYMENT PHYSICALS:<br />

2.29 Initial Employment: Prior to final selection for certain positions, a physical examination will<br />

be required to ensure that the applicant meets the physical requirements of the position as stated in<br />

the job description. The physical will be conducted at a medical facility designated by the<br />

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Commissioners Court. Applicants that fail to pass the physical examination will not receive further<br />

consideration for employment. Positions requiring employment physicals will be identified to the<br />

Human Resources Department by the responsible appointing authority submitting the personnel<br />

action request (NCF-1). Prior to directing any applicant to submit to physical examination, the<br />

appointing authority must offer that individual the position for which he/she has applied.<br />

Prior to employment, applicants for positions in any Nueces County Law Enforcement agency must<br />

also submit to a psychological evaluation by a provider designated by the Commissioners Court.<br />

2.30 Re-Employment: Any applicant who is being reappointed to serve in a position that requires a<br />

pre-employment physical is required to take a physical examination if the break in service has<br />

exceeded six months.<br />

2.31 Promotions: Any county employee who applies for a promotion that requires specific physical<br />

attributes, and is offered the position in accordance with the provisions of the Americans With<br />

Disabilities Act, must pass a physical examination (if required by the appointing authority) prior to<br />

entering the new position. Failure to pass the physical will be grounds for disqualification.<br />

EMPLOYMENT STATUS:<br />

2.32 Upon completing his/her probationary period in accordance with the provisions of paragraph<br />

2.35, each employee will be classified as a "REGULAR FULL-TIME OR PART-TIME" employee<br />

unless otherwise specified at the time of hiring.<br />

EVIDENCE OF ELIGIBILITY FOR EMPLOYMENT:<br />

2.33 All new hires must complete an I-9 form and submit any additional documentation required for<br />

employment prior to assuming duties in any county department. These documents must verify the<br />

individual's legal status for work in the United States. All new hires must be processed through the<br />

Nueces County Human Resources Department on their first day of employment, in order to comply<br />

with the Immigration Reform and Control Act.<br />

EQUAL EMPLOYMENT OPPORTUNITY:<br />

2.34 It is the County's policy to provide equal employment opportunities to all applicants and<br />

employees without regard to race, color, religion, sex, age, national origin, citizenship, handicap, or<br />

political affiliation.<br />

PROBATIONARY PERIOD:<br />

2.35 Each individual who becomes employed or reemployed with Nueces County serves a six<br />

month probationary period. The probationary period does not include time served as:<br />

a. a temporary employee;<br />

b. periods of absence of five days or longer during the probationary period, in which case the<br />

probationary period would be extended by the same number of days, or;<br />

c. seasonal employment.<br />

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During the probationary period, the employee serves at the discretion of the elected<br />

official/department head and may be separated "at will" from employment at any time prior to<br />

completion of such probationary period. If employees are dismissed during the probationary period,<br />

no cause need be cited and no access to the grievance procedure is allowed. Employees dismissed<br />

during the probationary period are removed from any eligible lists, and cannot be certified to other<br />

departments for vacancies as specified in Section 2.20. However, exception can be made for an<br />

employee who fails to complete a probationary period because of illness or other cause for which the<br />

appointing official does not wish to disqualify the individual from certification. In such cases, that<br />

probationary employee may return to work and complete the probationary period so long as the total<br />

period spent on probation does not exceed six months, and so long as the vacancy in which the<br />

individual was serving the probation is still open.<br />

NEPOTISM:<br />

2.36 State Law: A person shall not be hired in a manner that would violate state laws against<br />

nepotism or any local rules that have been passed prohibiting nepotism. Elected<br />

Officials/Department Heads or their appointees are prohibited from evading nepotism rules by<br />

trading favors in appointing relatives for each other. Such trading is prohibited by State Law and<br />

constitutes grounds for immediate removal from office.<br />

2.37 Appointment of Employees: Elected Officials/Department Heads or other County officials<br />

may not appoint or supervise any person related to them within the second degree by affinity<br />

(marriage) or within the third degree by consanguinity (blood).<br />

2.38 Ineligibility. No person related within the second degree of affinity or within the third degree<br />

of consanguinity to any County employee shall be hired, transferred, assigned, reassigned or<br />

reinstated to a position in the same Chain of Supervision in which said person is employed.<br />

2.39 Employees who are married either legally or through common law may continue employment<br />

as long as it does not result in any of the above situations. If the conditions prohibited in the other<br />

paragraphs of this policy should occur, the employees affected will be given 60 days to seek other<br />

employment within the County. At the conclusion of 60 days, the employees will be given the option<br />

to determine which of them will resign, if a suitable position has not been found within the County.<br />

Termination of a marriage by divorce or the death of a spouse terminates relationships by<br />

affinity created by that marriage, unless a child of that marriage is living, in which case the marriage<br />

is treated as continuing to exist; as long as a child of that marriage lives.<br />

The CHAIN OF SUPERVISION is defined as all management and supervisory positions in a<br />

major division of a department, beginning with the head of the division and flowing downward<br />

through the organization. Any personnel action that changes the established chain of supervision in<br />

any department, or which effects position/job class management, must be submitted through the<br />

Director of Human Resources for approval by Commissioners Court.<br />

TRANSFERS:<br />

2.40 Definition: A transfer is the movement of an employee from one department to another<br />

department. Such a transfer is subject to the approval of county governing body and must be<br />

requested through the Director of Human Resources on a personnel action form (NCF-1) by the<br />

appointing authority. A form NCF-1 must also be submitted by the department that is losing the<br />

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employee.<br />

2.41 Voluntary: Transfers may be made at the employee's request. A request for such transfer shall<br />

meet the following criteria:<br />

a. be on a form furnished by the county Human Resources (NCF-1);<br />

b. be signed by the employee and the receiving appointing authority.<br />

c. must be signed by the transferring authority.<br />

2.42 Involuntary: Subject to appeal through the grievance process, employees may also be<br />

involuntarily transferred at management's request. However, prior to effecting the transfer, the<br />

proponent department must get approval from the county governing body by submitting a NCF-1<br />

through the county Human Resources Office. Also, the proponent department must notify the subject<br />

employee in writing with the reason for such transfer, and allow sufficient time (7 calendar days) for<br />

the employee to exercise the grievance procedure. Given this seven day elapsed time, and approval<br />

from the Commissioners Court, the department may transfer the individual.<br />

2.43 Temporary: Transfers for temporary or emergency work may be made after obtaining the<br />

consent of the Commissioners Court.<br />

REASSIGNMENT:<br />

2.44 The appointing authority may reassign employees to positions in the same pay group within the<br />

department.<br />

DEMOTIONS:<br />

2.45 Definition: A demotion is the movement of an employee to a position or classification that has<br />

a lower starting salary. Acceptable reasons for demotion are:<br />

a. employee's request;<br />

b. job evaluation;<br />

b. reduction in force;<br />

c. disciplinary action;<br />

e. District Clerk employees who have served their probationary period under a District Judge<br />

and are rejected for duty in the District Court.<br />

2.46 Voluntary Demotion: Employees that request demotions must do so in writing and such a<br />

request must be indorsed in writing by the employee's appointing authority. An application for<br />

employment may also be required if the employee is seeking a demotion by applying for a lower<br />

level position in another department.<br />

2.47 Review of Compensable Factors: Employees may also be demoted if a review of the<br />

compensable factors of their job, or if a salary survey determines, that the position should be at a<br />

lower pay grade. All requests for review of the compensable factors of any position must be<br />

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submitted on a NCF-1 through the Human Resources Department for approval by the<br />

Commissioners Court. Disposition of all compensable factor reviews shall be directed by the<br />

Commissioners Court.<br />

2.48 Reduction in Force: A reduction in the county budget, as well as changes in program<br />

emphasis, or a lack of work, may cause a reduction in force. Employees that are affected by<br />

reduction in force may be considered for a demotion in lieu of layoff. Such a demotion is possible<br />

only if approved by the Commissioners Court and if a vacant position exists where the affected<br />

employee may be placed with the consent of the appointing authority.<br />

2.49 Involuntary: When a demotion is the result of a disciplinary action, the appointing authority<br />

must provide the employee with the specific reason in writing. The employee will then be given<br />

seven (7) calendar days to exercise the grievance process before the demotion is requested through<br />

the Human Resources Department.<br />

a. Employees demoted under this provision shall be entitled to a hearing in accordance with<br />

the grievance procedures set forth in Chapter 8.<br />

2.50 Compensation: Employees that are demoted shall also receive a salary reduction in<br />

accordance with the job pay group.<br />

2.51 Promotion Reversal: Any employee who is promoted to a position in another department and<br />

cannot perform satisfactorily in the new position, may request demotion to the old grade,<br />

classification, and salary, if such opening is available. In all such cases, the receiving department<br />

head must approve in writing. The alternative to this would be dismissal for cause in accordance with<br />

the due process of paragraph 7.02 of this manual.<br />

PROMOTIONS:<br />

2.52 Definition: A promotion is any personnel action resulting in movement to a position affording<br />

higher starting salary or greater rank and/or providing for greater skill or responsibility. It is the<br />

County's policy to give qualified employees advancement opportunities whenever possible.<br />

Therefore, job vacancies are posted for a period of not less than 7 calendar days. Interested<br />

employees should notify their immediate supervisor and submit an application to the Human<br />

Resources Department to have their qualifications reviewed. Qualified employees' applications shall<br />

be sent to the Elected Official/Department Head or supervisor where the vacancy exists. Interviews<br />

are scheduled at the discretion of the department.<br />

2.53 Salary: An employee that is promoted will be placed in the appropriate new pay group as<br />

specified in the county salary schedule and approved by Commissioners Court. Step placement<br />

within the pay group shall be the same as the employee had before the promotion unless the<br />

promotion results in a pay increase of more than 10%. In such case, the Commissioners Court shall,<br />

after receiving the recommendation of the department head, determine the step in which the<br />

employee shall be placed.<br />

2.54 Notification: Employees who are promoted to a position in another department must give<br />

his/her elected official/department head two weeks prior notice before transferring between<br />

departments unless a mutual agreement of lesser or greater notice is made between the affected<br />

department heads or elected officials.<br />

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PERFORMANCE APPRAISAL:<br />

2.55 Frequency: The job performance of each county employee will be evaluated once a year using<br />

the county's EMPLOYEE EFFICIENCY REPORT FORM (NCF-3). For the convenience of county<br />

departments a supply of NCF-3 forms will be maintained at the Director of Human Resources. The<br />

evaluation shall be based on the performance of the employee's job duties and will be conducted in<br />

accordance with the county's performance appraisal guidelines manual. A copy of each report will be<br />

given to the employee by his/her immediate supervisor within ten calendar days of the date on the<br />

report. Special evaluations may also be conducted as necessary to document inordinately poor or<br />

extraordinarily high employee performance under any given circumstance. All pay increases and<br />

promotions for each employee in the classified service will be contingent upon that employee having<br />

a satisfactory EER file. All pay increases or promotions requested for employees with incomplete or<br />

unsatisfactory files, must be submitted to the Director of Human Resources for approval by<br />

Commissioners Court. An unsatisfactory EER file will be determined by averaging the total scores of<br />

all EERs on the subject employee's file. If the average of the total of all EERs scores combined, falls<br />

at or below the cutoff figure for an unsatisfactory EER as prescribed by the county's performance<br />

appraisal guidelines manual, that employee will be considered unsatisfactory for purposes of pay and<br />

promotion as herein defined.<br />

2.56 Record keeping: The original of the evaluation must be submitted to the Human Resources<br />

Department for inclusion in the employee's official personnel record.<br />

2.57 The Director of Human Resources must maintain records showing the performance ratings of<br />

employees for use in determining the order of layoff and reinstatement; and for recommendations<br />

relating to promotion, transfer, demotion and dismissal.<br />

2.58 Employees have the right to present an appeal concerning interpretation of the Performance<br />

Appraisal Process and/or resulting appraisal. The following method is provided to ensure rapid and<br />

fair hearing of an appeal:<br />

Step 1: The employee should discuss the appeal with the immediate supervisor first and try to<br />

resolve it. This must be done no later than seven (7) calendar days after the occurrence of the<br />

action. The supervisor will answer the appeal within five (5) calendar days.<br />

Step 2: If the appeal has not been settled, it may be presented in writing to the department<br />

director outlining the specific concerns within five (5) calendar days after receiving an answer<br />

from the immediate supervisor. The employee will receive a written reply within five (5)<br />

calendar days from the Department Head or Elected Official. The employee may thereafter<br />

submit a written response within seven (7) calendar days to be included in his/her personnel<br />

file.<br />

2.59 Nothing in this section shall be construed to entitle an employee to a satisfactory performance<br />

rating.<br />

REINSTATEMENT:<br />

2.60 Definition: Reinstatement is the re-employment of a former regular employee without<br />

requiring the employee to go through the competitive selection process for a stated period of time.<br />

The reinstatement policy of the county provides for the following:<br />

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a. To rehire employees who have been laid off or involuntarily separated because of lack of<br />

work or funds.<br />

b. To return employees who were transferred or promoted and failed to fulfill the six month<br />

probation period or are requesting return to originating department prior to transfer<br />

c. To rehire former employees who voluntarily left the service with good records and who<br />

could be re-assimilated into the work force as productive employees with minimum<br />

training.<br />

c. to rehire former employees who were improperly separated or dismissed.<br />

2.61 Layoff: For two years after any layoff by the county, all regular, full-time, non-probationary<br />

employees who were laid off, shall be given the opportunity to fill vacancies equal or similar to the<br />

positions from which they were laid off, before any outside candidates applying for the same or<br />

similar position can be hired.<br />

2.62 Voluntary Termination: Any regular, non-probationary employee who has resigned from<br />

county employment or is demoted in lieu of layoff, may request the Director of Human Resources to<br />

restore his name to the appropriate eligible list, if a vacancy exists in the same department for the<br />

same or a lower class position for which he/she is qualified. Eligibility for such list will expire after<br />

one year. However, an employee may request a one (1) year extension from the Director of Human<br />

Resources in order to remain on the eligible list for the same class, unless the former employee's<br />

name is removed from the list in accordance with Section 2.27.<br />

2.63 Candidates for Public Office: Any regular, employee that resigns from county service to<br />

become a candidate for or accept the nomination for a public office, may upon written request to the<br />

Commissioners Court, be eligible for reinstatement. Eligibility however, will be contingent upon<br />

acceptance of the applicant into a vacant position by an appointing authority. In such reinstatements,<br />

the applicant does not have to go through the certification process.<br />

2.64 Benefit and Salary Restoration for Reinstated Employees: All employees that are reinstated<br />

by court order or by Civil Service Commission order, will be subject to the restoration of benefits<br />

and their salary level at the time of separation, if they have not received prior compensation for them.<br />

However, in the case of candidates for public office, their restoration salary will be determined by<br />

the Commissioners Court at the time that approval is granted for their re-entry.<br />

2.65 Preference: When more than one laid off person qualifies for reinstatement under these rules,<br />

the preference shall be given to the person laid off last.<br />

2.66 Waiver of Probationary Period: Employees reinstated under these rules are not subject to a<br />

probationary period. All requests for waivers must be submitted through the Human Resources<br />

Department for approval by Commissioners Court.<br />

RE-EMPLOYMENT:<br />

2.67 Individuals who are re-employed, will be subject to a six (6) month probationary period, and<br />

may be separated from employment if it is determined that the employee is unable to perform the job<br />

duties assigned, or is not suited to the duties of the position. No cause need be cited and access to<br />

the grievance procedure is not allowed in cases covered by this sub-section.<br />

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Individuals who are re-employed will be subject to the restoration of continuance pay steps held at<br />

the time of separation.<br />

RESIGNATION:<br />

2.68 An employee who desires to leave the County in good standing must file with the appointing<br />

authority a written resignation on a form NCF-1 (personnel action request), giving at least two weeks<br />

notice of his/her intention to leave, unless for good cause, the appointing authority consents that the<br />

employee may leave sooner. Written resignations must be filed with the Human Resources<br />

Department. Employees who leave without filing a written resignation and/or giving the appropriate<br />

notice will have that fact entered on their employment record and will be denied future consideration<br />

for employment in Nueces County for a period of three years unless good cause is shown and<br />

approved by the Commissioners Court.<br />

RETIREMENT:<br />

2.69 Eligibility: Any regular employee may retire from county service in accordance with the rules<br />

and regulations of the Texas County and District Retirement Systems.<br />

CHAPTER III: POSITION CLASSIFICATION AND PAY<br />

COVERAGE:<br />

3.00 Non-Exempt and Exempt Employees Classification: The Director of Human Resources shall<br />

make recommendations to the Commissioners Court for assignment of an exempt or non-exempt<br />

classification to each county employee position. Except for elected officials, employee positions that<br />

are administrative, executive or professional (as defined by 29CFR, Section 541, court decisions and<br />

other authority) shall be classified as exempt. All positions not classified as exempt shall be nonexempt.<br />

SALARY ADMINISTRATION:<br />

3.01 Base Pay Per Hour: The "Base Pay Per Hour" of any position is the amount of salary<br />

(exclusive of any benefits) allocated for that position for one hour of work. All pay administration of<br />

the county, except for elected officials and exempt employees, will be computed on an hourly basis.<br />

3.02 Pay Authorization for County Employees:<br />

a. Pay Authorization for Regular Non-Exempt Employees: Authority for the compensation<br />

of any "Regular Employee" is based upon Commissioners Court approval of the annual<br />

budget allocation for that position, calculated on the level of utilization.<br />

b. The essential criteria of the utilization level for any regular non-exempt employee position<br />

approval is an ongoing demand for a specified number of hours of services which that<br />

position is expected to produce during that budget year.<br />

c. Effective hereafter, department requests for new regular employee position(s) must be<br />

accompanied by a "Desk Audit" of the annual tasks which the incumbent in that position<br />

is expected to perform, and which require a specified number of hours of work per year.<br />

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d. In all instances, requests for new law enforcement positions must demonstrate a<br />

utilization level of 2223 hours per year. New "regular employee" positions must be<br />

requested on a Nueces County Personnel Action form (NCF-1).<br />

e. Pay Authorization for Regular Exempt Employees: Compensation for regular exempt<br />

employees is based on salaries adopted by the Commissioners Court. Any new exempt<br />

positions should be requested on a Nueces County Personnel Action Form (NCF-1).<br />

3.03 Pay Authorization for Temporary Employees: Authority for the compensation of any<br />

temporary employee is based upon the Commissioners Court approval of the department's request for<br />

that position. In all cases, the duration of pay authority for any temporary position will not exceed<br />

ninety (90) days. Departments wishing to extend authority for any temporary position beyond ninety<br />

(90) days must request same on a "case-by-case" basis. Extension of temporary authority beyond a<br />

total of 270 days is limited to cases of replacing a regular employee on workers comp or leave<br />

without pay or other reasons approved by Commissioners Court. Temporary employees will be<br />

compensated only at base pay rates in grade and step as authorized by the Commissioners Court for<br />

each specific case, and will not receive nor be entitled to any benefits beyond the statutory<br />

requirements. Department authority for temporary positions must be requested on a Nueces County<br />

Personnel Action form (NCF-1). In addition, all contract temporaries must be hired through the<br />

agency currently contracting with the County for such services.<br />

3.04 Pay Groups and Steps: Compensation rates for all employees of Nueces County are<br />

authorized and published annually by the Commissioners Court. The county format for compensation<br />

is arranged in a county pay chart that is composed of the following:<br />

a. "NUMBERED PAY GROUPS" which identify a range of compensation on the county<br />

pay chart which is allocated for each specific job classification.<br />

b. "STEPS" within the range of each pay group, which identify the specific allowance for<br />

any position that is assigned that step in a respective pay group.<br />

Each year the Commissioners Court approves a budget that provides for implementation of the<br />

county pay chart. Annually, or whenever fiscal urgency requires, the Commissioners Court may<br />

adjust all or part of the county compensation chart.<br />

3.05 County Pay Schedule: The present compensation schedule provides for payments on the 15th<br />

and the last day of each month. The Commissioners Court has approved going to a bi-weekly (26<br />

times per year) payroll effective on or about January 1, 1995. Upon implementation of the bi-weekly<br />

payroll system, several amendments to rules in chapter 3 will be necessary.<br />

3.06 Base Pay Computation for Non-Exempt, Non-Law Enforcement Positions: Beginning<br />

with a demand for a specified number of hours of service as justification for each position, the<br />

ANNUAL ALLOCATION of base pay for any non-law enforcement position is based upon the<br />

hourly rate authorized by Commissioners Court times the specified number of hours. To compute<br />

base pay per month, the annual allocation is divided by 12 monthly increments. With exception to<br />

absences authorized by the Commissioners Court, base pay for non-law enforcement positions will<br />

be computed on "HOURS ACTUALLY WORKED". However, in order to standardize the amount of<br />

each bi-monthly pay check, the Commissioners Court may authorize standard amounts of pay<br />

allocations from month to month although hours actually worked will fluctuate with the variable<br />

number of work days in each month. The yearly total of the twelve monthly allocations for pay will<br />

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however, balance with the annual total of base pay allocated for each position in the respective<br />

budget year.<br />

3.07 Base Pay for Non-Exempt, Law Enforcement Positions: Base pay calculations for covered<br />

members of the bargaining unit shall be paid in accordance with the applicable provisions of an<br />

existing labor agreement.<br />

3.08 Longevity Pay: Excluding elected officials, longevity pay will be allocated to each Nueces<br />

County Employee based on the total number of years of service he/she has completed as of<br />

September 30, of each year. The amount will be computed monthly at the rate of $5.00 for each year<br />

of service completed up to thirty. In effect the maximum longevity pay an employee could receive<br />

would be ($5 x 30 = $150) one hundred, fifty dollars per month. Annually (on or about October 1) or<br />

when ever fiscal urgency requires, the Commissioners Court may adjust or eliminate the rate of<br />

longevity pay. Longevity pay calculations for covered members of the bargaining unit shall be paid<br />

in accordance with the applicable provisions of an existing labor agreement for hours actually<br />

worked.<br />

3.09 Red Line Rate: Red Lined means a rate of pay in excess of the maximum rate prescribed for<br />

the classification of any specific position. For example, any employee whose existing salary was<br />

found excessive for that class of work, at the time that Ray and Associates completed the county's<br />

compensation study, will be considered at "Red Line Rate". A Red Line Rate shall be assigned only<br />

if an employee (immediately prior to the implementation date of the current classification and<br />

compensation plan) is paid at a rate higher than the maximum for his or her prescribed class. In all<br />

such cases, that employee's salary shall remain unchanged while he/she remains in such class, or<br />

until changes in "Structure" result in that salary falling below the new maximum. Red line rate shall<br />

not apply for covered members of the bargaining unit, who shall be paid in accordance with the<br />

applicable provisions of an existing labor agreement.<br />

Re-Employed / Reinstated Employees: Individuals who are re-employed or reinstated will be subject<br />

to the restoration of longevity pay in accordance with the time of service.<br />

CLASSIFICATION OF NEW APPOINTMENTS:<br />

3.10 Starting Salary: The classification and starting salary for all new hires or appointments will<br />

be determined by Commissioners Court. Newly hired employees shall be placed at the entry level of<br />

the authorized pay group for the job class into which they are appointed. Starting salary for entry<br />

level covered members of the bargaining unit shall be paid in accordance with the applicable<br />

provisions of an existing labor agreement.<br />

3.11 In-Grade Transfer: If an employee is transferred to a job in the same pay group, the salary<br />

will remain the same.<br />

REINSTATEMENT:<br />

3.12 If reinstated to the same class, an employee appointed from a reinstatement list after having<br />

been laid off pursuant to Chapter VI, shall be paid at a rate (in the current range for the class) at<br />

which he/she was paid when laid off. Reinstatement to positions other than the class held at the time<br />

of lay-off will be treated as "new appointments" and will be re-classified by the Commissioners<br />

Court under the provisions of paragraph 3.11 above.<br />

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Individuals who are re-employed or reinstated will be subject to the restoration of longevity pay in<br />

accordance with the time of service.<br />

3.13 Voluntary Resignations: For purposes of compensation only, an applicant appointed from a<br />

reinstatement list after voluntarily resigning from the county in good stead, will be treated as a "new<br />

appointment" and will be classified by the Commissioners Court in accordance with paragraph 3.11<br />

above. If the reinstatement occurs within six months after the employee left the county in good stead,<br />

and the reinstatement is for the same position or pay group, the employee (during the first year of<br />

reemployment) may not earn more that he/she did at the date of previous separation from the county.<br />

Individuals who are re-employed or reinstated will be subject to the restoration of longevity pay in<br />

accordance with the time of service.<br />

DEMOTION AND SALARY REDUCTION:<br />

3.14 Performance Related: If an employee is reassigned to a position at a lower grade due to poor<br />

performance in the current job, the appointing elected official/department head may request an<br />

adjustment in the salary of that employee. In all such cases, the Commissioners Court will make the<br />

final determination. All requests for demotion and/or salary reduction will be submitted on a Nueces<br />

County Personnel Action form (NCF-1), and all such actions will be dependent upon there being<br />

(within that department) a vacant authorized position of the lower grade to which the employee is<br />

being demoted.<br />

3.15 Employee Requested: If an employee voluntarily requests reassignment to a position at a<br />

lower grade, the following conditions apply:<br />

a. There must be an authorized vacant position of the lower grade to which the employee is<br />

requesting re-assignment and a consenting appointing authority who agrees to receive the<br />

employee.<br />

b. The receiving authority must request the action on a NCF-1 form.<br />

c. Attached to the NCF-1 must be a notarized statement from the employee indicating<br />

his/her acknowledgement that he/she voluntarily accepts the lower salary level of the<br />

lower position.<br />

d. The Commissioners Court must render final approval before the pay change and position<br />

transfer is authorized.<br />

3.16 Reorganization Salary Adjustment: If an employee is reassigned without prejudice to a<br />

position of a lower grade and the reassignment was the result of reorganization within his/her<br />

department wherein that employee's current job was eliminated, the following conditions will apply:<br />

a. The reorganization request must be submitted on a NCF-1 for approval by the<br />

Commissioners Court.<br />

b. The current salary will be retained if it falls within the range of the new position's pay<br />

group; or<br />

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c. The current salary, if higher than the range for the position to which the employee is<br />

demoted, will be maintained until a higher level position becomes available. However, if<br />

a higher level position does not become available within the remainder of that budget<br />

year, then at the beginning of the new budget year that employee's salary will be reduced<br />

to a level within the range of the new grade.<br />

3.17 Change in Pay Group or from Full-time to Part-Time Status: Employees may be demoted<br />

if a review of the compensable factors of their job determines that the position should be at a lower<br />

level pay group within the county pay structure. Also, when, with the approval of the Commissioners<br />

Court, an employee's status is changed to part-time because of a diminished workload or other<br />

extenuating circumstances, the salary will be reduced proportionately. All such requests must be<br />

submitted on a NCF-1.<br />

RECLASSIFICATION OF POSITIONS<br />

3.18 Salary Factors<br />

a. Position Salary Evaluation: The Commissioners Court is the approving authority for all<br />

position salary evaluations. All evaluations will be completed by reviewing the<br />

"compensable factors" of the position being evaluated. These compensable factors<br />

include but are not limited to the following:<br />

1. The level of supervisory responsibility of the job.<br />

2. The level of fiscal responsibility of the job.<br />

3. The local job market survey value of the type of work being evaluated.<br />

4. The required training, skills, test scores, or education necessary to perform the<br />

functions of the position.<br />

5. The difficulty of the work to be performed.<br />

6. The hazardous components of the job.<br />

7. The stress factors of the work (both mental and physical).<br />

8. Any other compensable factor that may be found essential to the acquisition and<br />

maintenance of qualified personnel for a particular position, at the time that position<br />

is being evaluated.<br />

b. The Commissioners Court may order a salary evaluation for a single position or an entire<br />

job classification. Any elected official or department head may request a "Position Salary<br />

Evaluation" of any position in their department prior to the adoption of the annual budget<br />

or otherwise not more often than once per budget year. Appointing authorities request<br />

such evaluations on an appropriate form an NCF-1 submitted to the Director of Human<br />

Resources. There must be a demonstration that market conditions, duties, or other<br />

compensable factors for the job have changed materially to justify such a study. The<br />

Commissioners Court has the authority of final approval for salary evaluations and<br />

reclassifications.<br />

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c. Upon approval of the reclassification by Commissioners Court, the employee shall be<br />

moved to the newly approved pay group. The step within the new pay group shall be the<br />

same as the employee had before the change unless the reclassification shall result in a pay<br />

increase of more than 10%. In such case, the Commissioners Court, after receiving the<br />

recommendation of the appointing authority, shall determine the step in which the<br />

employee shall be placed.<br />

d. For covered members of a bargaining unit, salary shall be determined in accordance with<br />

the applicable provisions of a labor agreement.<br />

REEMPLOYMENT OF FORMER REGULAR EMPLOYEE:<br />

3.19 Reemployment: Employees that resign or discontinue employment with Nueces County and<br />

are rehired within six (6) months of their termination date, into the same position or pay grade may<br />

not during the first year of reemployment, earn more than they were previously paid. All<br />

reemployment salary determinations will be processed in accordance with the provisions of<br />

paragraph 3.11.<br />

EQUITY ADJUSTMENT:<br />

3.20 Upon request of the appointing authority, the Commissioners Court, if it determines that past<br />

salary practices have resulted in the payment of an employee at an inequitably low rate as compared<br />

to other employees in the same class, may raise the salary of such employee to the level it determines<br />

most equitable. All such requests must be treated on a case by case basis and may not include retroactive<br />

pay. Requests for equity adjustments must be submitted on a NCF-1.<br />

OVERTIME PAY PROCEDURES FOR NON-EXEMPT EMPLOYEES:<br />

3.21 FLSA Applies. In all instances, the definitions, practices, and procedures in regard to payment<br />

of overtime for Nueces County employees are in accordance with the provisions of the Fair Labor<br />

Standards Act of 1936, as amended.<br />

a. Work Period Defined: Effective hereafter and for purposes of calculating overtime pay,<br />

the regular work week for all non-exempt employees of Nueces County will begin at 00:<br />

01 Saturday Morning (one minute after Friday midnight) and will proceed for the various<br />

categories of employees as follows:<br />

1. Non-exempt, non-law enforcement employees will, from the beginning of the work<br />

week through its end at midnight Friday next, be paid at straight time for up to and<br />

including 40 hours of service performed during the defined work period. Thereafter,<br />

said employees will be paid at time and a half for all other hours (over forty) actually<br />

worked within the prescribed Saturday to Friday work period.<br />

2. Non-exempt law enforcement employees will, from the beginning of the work<br />

period through its end 14 days thereafter (which applies to all law enforcement<br />

personnel), be paid at straight time for up to and including 86 hours actually worked.<br />

Overtime compensation for said non-exempt law enforcement employees will be<br />

authorized at the rate of time and one half for all hours over 86 worked within the<br />

above defined 14 day work period.<br />

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. Time not actually worked does not count towards computation of overtime.<br />

3.22 Lunch and Rest Periods: Lunch and rest periods will be scheduled at the discretion of the<br />

responsible department head. Time off for lunch will not be paid by the county. However, rest<br />

periods not to exceed two (2), each for durations of not longer than fifteen (15) minutes in any work<br />

session of eight (8) hours, will be paid by the county. Daily rest periods not taken are lost.<br />

Modifications to this rule may be granted for mission essential resources such as certain county jail<br />

personnel. However, each department modification must be approved by the Commissioners Court<br />

on a case by case basis.<br />

3.23 Compensatory (Comp) Time / Administrative Leave:<br />

a. COMP TIME: Only non-exempt employees shall be eligible for payment of overtime or<br />

accrual of compensatory time. This section provides authorization by which an employee<br />

may accrue compensatory time, including taking time off, in lieu of cash payment.<br />

1. Non-exempt Employees Compensatory Time Off in Lieu of Cash Overtime<br />

Compensation: This sub-paragraph refers to awarding one and one half hours of<br />

compensatory time for each hour of overtime work. Department heads may have<br />

understandings with employees to provide compensatory time off in lieu of paying<br />

cash overtime compensation. The agreement or understanding for employees may<br />

take the form of an express condition of employment provided:<br />

a. the employee knowingly and voluntarily agrees to it as a separate condition of<br />

employment, and;<br />

b. the employee is informed that the compensatory time received may be<br />

preserved, used or cashed out in accordance with applicable federal overtime<br />

regulations.<br />

An agreement or understanding may be evidenced by a notice to the employee that<br />

compensatory time off will be given in lieu of overtime pay. In such case, an<br />

agreement or understanding is presumed to exist with respect to any employee who<br />

fails to express to the employer an unwillingness to accept compensatory time off in<br />

lieu of overtime pay. The employee's decision to accept compensatory time off in<br />

lieu of cash overtime must be made freely and without coercion or pressure.<br />

2. Non-Exempt Employees Combination of Compensatory Time and Cash Overtime:<br />

Department Heads may have an understanding with employees to provide for any<br />

combination of compensatory time off and cash (for example, one hour<br />

compensatory time credit plus one-half the employee's regular hourly rate of pay in<br />

cash for each hour of overtime worked) so long as the principle of "time and one<br />

half" is maintained.<br />

3. Non-Exempt Employees Limit On Accumulation of Compensatory Time: Eligible<br />

Law enforcement employees may accumulate up to 480 hours of compensatory time<br />

(representing 320 hours of overtime work times the l.5 premium). Other county<br />

employees may accumulate up to 240 hours of compensatory time (representing 160<br />

hours of overtime work times the l.5 premium). Any amount of overtime<br />

accumulated in excess of these limits must be paid in cash.<br />

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4. Non-Exempt Employees Use Of Compensatory Time: An employee who has<br />

accrued compensatory time and requested use of this compensatory time shall be<br />

permitted to use such time off within a "reasonable period" after making such a<br />

request. Subsection 553.25, 29CFR, and other authority defines "reasonable period".<br />

5. Disposition of Compensatory Time for Employees Promoted From a Non-exempt to<br />

an Exempt Position: An employee who is promoted to an exempt position from a<br />

non-exempt position shall be paid all accrued overtime or comp time on the next<br />

payroll following the promotion.<br />

6. Department Review of Compensatory Time Accruals: Each department head is<br />

herein requested to review (as necessary) the accrued compensatory time of each<br />

employee in his/her respective department and insure that subject employees are<br />

authorized to take (off from work) the necessary amounts of comp time to avert<br />

forced cash payments for the same. Forced cash payments will occur at the end of<br />

each month wherein a non-exempt employee exceeds the maximum number of hours<br />

allowed for accrual by law as cited herein.<br />

b. Exempt Employees and Administrative Leave: Employees classified as "Exempt" should<br />

meet the criteria established by 29CFR, Section 541, and case law. Exempt employees are<br />

compensated on a salary basis. They are not paid overtime and do not accumulate<br />

compensatory time. They are eligible for all other benefits. Exempt employees may utilize<br />

earned paid leave or administrative leave for absences. If leave is not used or is exhausted,<br />

the employee's pay may be reduced. Exempt law enforcement and exempt non-law<br />

enforcement employees are expected to work as necessary to get the job done. It is<br />

recognized that under certain circumstances, some exempt employees may be required to<br />

work for inordinately long periods. In such case, department heads may grant paid<br />

administrative leave for not more than eight (8) hours in any one week period. In no case<br />

(without prior approval from the Commissioners Court) shall administrative leave in<br />

excess of eight (8) hours in any one week period, be granted to any exempt employee.<br />

Department Heads should, for information purposes, keep a record of time worked and<br />

absences of exempt employees.<br />

c. Elected Officials: County Elected Officials receive annual salaries as determined by the<br />

Commissioners Court or state law. These elected officials are not eligible to receive any<br />

payment of accrued sick leave or vacation upon termination or retirement from the county.<br />

They are not eligible for longevity pay. They are eligible for workers compensation<br />

benefits if injured in the course of employment.<br />

3.24 Final Pay For Departing Employees: At the time of departure from county employment, the<br />

departing employee's benefits and time accruals will be balanced and paid off. If an employee leaves<br />

on a month wherein the monthly pay allocation for that month exceeds the number of hours worked,<br />

the balance will be adjusted so the county pays only for the hours actually worked and benefits<br />

actually accrued up to the point of termination. Pay-off for accrued vacation is limited to 96 hours for<br />

non-law enforcement, and 102 hours for law enforcement personnel. Remaining sick leave balances,<br />

at the rate of one-half (1/2) the accrued time and not to exceed 240 hours, will be paid only to<br />

employees eligible for retirement under the Texas County and District Retirement System (exclusive<br />

of elected officials). All other employees’ sick leave balances will be adjusted to zero at time of<br />

departure, as stated in paragraph 4.27. Pay-offs for compensatory time will be computed in<br />

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accordance with the provisions separately specified herein.<br />

3.25 Holiday Call-Back & Pay: Eligible non-exempt employees (either law enforcement or nonlaw<br />

enforcement) who were not scheduled to work on a given holiday but are called back to work<br />

during that holiday, will be granted HOLIDAY CALL BACK PAY at the rate of two (2) hours for<br />

each hour worked during that holiday. The limits of this provision are not to exceed eight (8) hours<br />

(for non-law enforcement) and eight and one half (8.5) hours for law enforcement personnel. If the<br />

individual ends up working the entire day, the provisions of paragraph 3.27 below apply.<br />

3.26 Holidays: Eligible non-exempt employees in agencies (such as jail, juvenile detention, parks,<br />

beach services etc.) that routinely work through holidays, shall receive their regular pay for such<br />

work day plus an extra day's pay not to exceed eight (8) hours for non-law enforcement and eight and<br />

one half (8.5) hours for law enforcement personnel. This provision applies to hours actually worked<br />

during the holiday. In no case shall an employee draw holiday pay rates for working during a holiday<br />

if the department also gives that individual a replacement day off for the holiday worked. In such<br />

cases, the individual simply draws straight time for working during the actual holiday and is paid<br />

straight time for the day off given in lieu of the holiday.<br />

RECORDING WORK TIME<br />

3.27 For purposes of compensation, the county allows departments some latitude in the way working<br />

time is recorded. Starting and stopping time may be rounded to the nearest quarter of an hour. Care<br />

must be exercised to insure that the rounding practice averages out so that employees are fully<br />

compensated for the time they actually work.<br />

GENERAL PRACTICES:<br />

The following are general practices of the County:<br />

3.28 Overtime will be kept to a minimum. It is the direct responsibility of each department<br />

manager to control overtime payroll costs within the department and to control the early or late<br />

departures of employees.<br />

3.29 Whenever possible, overtime will be preplanned in order that affected employees may be<br />

notified of required overtime as far in advance as possible. Overtime is a job requirement when<br />

determined to be necessary by the appointing authority and may be required to be worked without<br />

advance notice.<br />

3.30 Overtime will be approved by the department head before it is worked.<br />

RECORD KEEPING:<br />

3.31 Records To Be Kept By Departments and County Auditor: In accordance with 29CFR,<br />

Section 516, and other authority, all department heads and the County Auditor shall keep necessary<br />

time and attendance records for all employees. These shall include time worked and overtime for<br />

non-exempt employees. All records shall be kept and preserved as required by law. The Director of<br />

Human Resources shall advise the Commissioners Court of the compliance with applicable laws.<br />

3.32 Responsibility: Each appointing authority shall designate a member of his/her staff to perform<br />

this personnel record keeping function.<br />

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CHAPTER IV: LEAVES OF ABSENCE: DEFINITIONS<br />

4.00 “A Day” Defined. A "DAY" of leave or absence from work means "eight" (8) hours for nonlaw<br />

enforcement employees, and "eight and one half" (8.5) hours for law enforcement employees,<br />

during any pay period wherein the effected employee is expected to work, unless otherwise specified<br />

for exception by Commissioners Court.<br />

4.01 Holidays. "HOLIDAYS" declared such by Commissioners Court order, are authorized days off<br />

from work for all county employees. However, only eligible employees may earn compensation<br />

during such holidays. The county holiday schedule is planned and granted from year to year, or may<br />

be omitted from one year to the next, by the county governing body. Upon adoption by the said<br />

governing body, holiday schedules apply to all employees of the county. The county courthouse is<br />

closed for business during holidays. However, to facilitate ongoing essential county services such as<br />

law enforcement, department heads may adjust holiday schedules for "essential personnel" so long as<br />

the holiday is granted to the effected individual(s) within the same work period (for purposes of pay)<br />

in which it was scheduled by the county. (See Chapter III, paragraph 3.27 for holiday pay)<br />

4.02 Hours. "HOURS" means working or work hours during any work period or combination<br />

thereof.<br />

4.03 Paid Service. "PAID SERVICE" includes actual time worked as well as (for eligible<br />

employees) any holidays, leaves of absence, and compensatory time off or portions thereof, which<br />

are followed by return to duty for which an employee receives compensation, provided that paid<br />

service shall not include overtime worked.<br />

4.04 Separation. "SEPARATION" means any suspension from employment, whether temporary or<br />

permanent, and voluntary or involuntary, wherein the employee's compensation is stopped.<br />

4.05 Sick Leave. For eligible employees, "SICK LEAVE" means a paid absence from duty which is<br />

caused by:<br />

a. Illness or injury which incapacitates an employee from performing his/her duties,<br />

provided however that in no case shall any employee receive both workers comp and sick<br />

leave for the same injury.<br />

b. A requirement for medical or dental care or consultation which is not available except<br />

during working hours.<br />

c. The illness or injury of an immediate family (as defined in paragraph 4.25e) requiring the<br />

presence of the employee.<br />

4.06 Continuous Service. "CONTINUOUS SERVICE" means County Service uninterrupted by<br />

separation from County employment.<br />

4.07 Eligible Employee. "ELIGIBLE EMPLOYEE" means a regular employee, as defined in<br />

Chapter II, paragraph 2.07, who has completed six months of continuous service during the present<br />

term of employment.<br />

4.08 Present Employment. "PRESENT EMPLOYMENT" means the period starting with the<br />

employee's most recent entry into the County service and continuing until separation from such<br />

service. However, continuous service immediately prior to separation of a regular employee because<br />

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of disability, retirement or layoff shall be counted in computing the duration of present employment,<br />

if the employee returns to County service within three years of such separation.<br />

4.09 Vacation. For eligible employees, "VACATION" is time-off from work with compensation at<br />

the same rate as hours actually worked. Vacation is allocated on an accrual basis and may be taken<br />

by an eligible employee, with approval of his/her appointing authority, in increments as small as onetenth<br />

of one hour, or to any extent not exceeding the accrued vacation credit of said employee. The<br />

methods of documenting and computing vacation accrual are prescribed in paragraphs 4.10 and 4.19<br />

below. During vacation, the salary and benefits of eligible employees continue to accrue.<br />

4.10 Vacation Credit. The amount of accrued "VACATION CREDIT" determines the eligible<br />

employee's authorized vacation time. Such accrual is documented in the following manner:<br />

a. The credit is recorded, expressed in hours, in the payroll records of each employee<br />

maintained by the County Auditor. This value is the net result from adding all<br />

accumulated credits and subtracting all usage.<br />

b. Vacation credit is earned by each eligible employee and allocated to his/her payroll record<br />

as he/she completes the applicable requirements in paragraph 4.19 below.<br />

GENERAL PROVISIONS:<br />

4.11 Entitlement: From year to year, the Commissioners Court may authorize or omit authority for<br />

compensated leaves of absence. When authorized by said governing body, employees are entitled to<br />

leaves of absence only as specified in this chapter.<br />

4.12 Appointing Authority Designates Time of Leave: The time when any leave of absence may<br />

be taken, other than sick leave, military leave, and court leave, will be designated by the employee's<br />

appointing authority.<br />

4.13 Submission of Requests: Each request for leave of absence shall:<br />

a. be submitted in writing and signed by the employee on a NCF-1 form to the appointing<br />

authority who shall approve or disapprove by affixing his/her signature to the NCF-1 and<br />

stating such approval or disapproval in the remarks section of the form;<br />

b. accurately document the time at which the absence is to begin and end, and must be<br />

forwarded by the appointing authority through the Human Resources Department to the<br />

county auditor for accountability;<br />

c. be signed by the employee and approved or disapproved in writing and signed by the<br />

employee's appointing authority;<br />

d. be accompanied by a doctor's statement in cases where the requested period of sick leave<br />

exceeds seven calendar days.<br />

4.14 Medical Statements for Confirmation of Sick Leave: A medical statement from a physician<br />

or health care professional is required for illnesses in excess of seven calendar days. It may also be<br />

required anytime the appointing authority suspects abuse of sick leave privileges.<br />

4.15 Medical Release: A medical release from the employee's attending physician will be required<br />

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prior to the return to work for:<br />

a. any leaves of absence involving injuries that incapacitated the employee from performing<br />

assigned job duties;<br />

b. any leave of absence without pay for a disability that has been medically documented by a<br />

physician.<br />

RESIGNATION UPON FAILURE TO RETURN AFTER LEAVE:<br />

4.16 Automatic Termination: Any employee who fails to report for duty within one working day<br />

after the expiration of an authorized leave of absence may be terminated from employment and be<br />

considered in effect resigned from county employment as of the last day of said leave. However,<br />

his/her appointing authority may cancel such termination if he/she determines circumstances warrant<br />

such cancellation. In all cases of termination, the employee may file a grievance as set forth in<br />

Chapter VIII of these personnel policies and procedures. In the event such grievance is successful<br />

and the employee is reinstated, the Commissioners Court will determine whether such reinstatement<br />

shall be with or without a break in continuous service for purposes of accrual of sick leave and<br />

vacation credits, or for determining the salary at which the employee shall be paid.<br />

4.17 Disciplinary Action: Nothing in this section shall preclude an appointing authority from<br />

taking disciplinary action against an employee pursuant to Chapter VII for absence without leave.<br />

VACATION:<br />

4.18 Employees Who May Earn Vacation:<br />

a. Only eligible employees may earn vacation credit or become entitled to vacation.<br />

b. Employees in temporary or seasonal status shall not earn any vacation credit or become<br />

entitled to any vacation.<br />

c. Where the employment status of an eligible employee is changed from regular employee<br />

to temporary or seasonal, such employee shall not be entitled to any vacation and shall<br />

discontinue earning vacation credit. Such employee shall be paid the monetary value of all<br />

unused vacation credit subject to the limitations of paragraph 4.23.<br />

d. Where the employment status of an employee is changed from temporary or seasonal to<br />

regular, such employee upon becoming an eligible employee shall be credited with<br />

vacation earned from that time as provided herein. None of the prior service in temporary<br />

or seasonal status will be counted in computing any vacation.<br />

4.19 Computation of Vacation: Effective with the adoption of this manual, and until this policy is<br />

changed by the Commissioners Court, employees shall be entitled to receive vacation credit and<br />

vacations on the following basis:<br />

a. For non-law enforcement personnel, after 173.3 hours actually worked (excluding<br />

overtime) said employees are authorized eight (8) hours of vacation credit.<br />

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. For law enforcement personnel, after 185.25 hours actually worked (excluding overtime)<br />

law enforcement employees are authorized eight and one half (8.5) hours of vacation<br />

credit.<br />

c. After completing fourteen (14) years of continuous service, that employee's annual<br />

accrued vacation credits prescribed in sub-paragraphs a. and b. above are increased by<br />

twenty-five (25%) percent.<br />

d. After completing twenty (20) years of continuous service, that employee's annual accrued<br />

vacation credits prescribed in sub-paragraphs a. and b. above are increased by sixty-six<br />

(66%) percent.<br />

e. Paid holidays immediately preceding, immediately following, or wholly within the<br />

vacation period shall not be charged as vacation.<br />

f. In computing vacation credits, employees will be allowed to continue earning vacation<br />

credits during time away from the job which is taken for vacation purposes, and provided<br />

that employee returns to work for at least one full month following the vacation absence.<br />

4.20 Priorities for Granting Vacation, Vacation Schedules, Holidays:<br />

a. The needs of public service, and;<br />

b. The needs of the employee.<br />

4.21 Carry Over of Accumulated Vacation Credit: An eligible employee may accumulate<br />

vacation days from the year earned and any unused portion of vacation may be carried over to the<br />

next year or years. Pursuant to an order by Commissioners Court, adopted December 20, 1995, the<br />

maximum number of vacation credit hours to be accumulated at any time by any Nueces County<br />

employee is 240. Employees having more than 240 hours accumulated after September 30, 1996,<br />

will lose those hours<br />

4.22 Vacation Planning: As much as possible, employees should be encouraged to plan their<br />

vacation requests so that department needs for temporary hire are maintained at a minimum. In no<br />

case shall an appointing authority be required to grant a leave request without at least two weeks<br />

notice from the employee. Appointing authorities may however, grant such requests if they determine<br />

same to be in the interest of the county. No vacation shall be granted to, nor taken by, an employee<br />

without the consent of the appointing authority.<br />

4.23 Separation from County Service: At the time an employee is separated from the County<br />

Service, whether voluntarily or involuntarily, he/she shall be paid, within the following limits, the<br />

monetary value of all accumulated vacation to which he/she is then entitled including vacation credit<br />

based upon his/her paid service during the pay period in which the separation occurs. The limits on<br />

paid vacation at time of separation shall be:<br />

a. Non-law enforcement employees will be paid at their current rate of pay for up to 96<br />

hours of vacation leave credit.<br />

b. Law enforcement employees will be paid at their current rate of pay for up to 102 hours of<br />

vacation leave credit.<br />

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SICK LEAVE:<br />

4.24 Computation of Sick Leave: Sick leave shall be earned and computed at the following rates:<br />

a. For non-law enforcement personnel, at the rate of eight (8) hours for each increment of<br />

173.3 hours actually worked not counting overtime.<br />

b. For law enforcement personnel, at the rate of eight and one half (8.5) hours for each<br />

increment of 185.25 hours actually worked not counting overtime.<br />

c. Sick leave hours earned shall be credited to each employee's sick leave bank at the<br />

beginning of a pay period and may be carried forward from the year in which it was<br />

earned by an eligible employee and kept for use by that employee.<br />

d. Sick leave may be used only by the employee who earned it. Sick leave credit may not be<br />

loaned or traded to be used by another employee.<br />

4.25 Use of Sick Leave: Sick leave may be used for any of the following reasons:<br />

a. Sick leave credit shall not be available for use until the first day of the pay period<br />

following the pay period in which it was earned. All eligible employees must complete<br />

six months of service prior to being entitled to their sick leave privileges.<br />

b. Sick leave must be approved by the appointing authority. In cases where the employee<br />

will be off from work for more than seven consecutive calendar days, the Director of<br />

Human Resources will be notified. Departments may use the remarks section of the<br />

county personnel action form (NCF-1) to transmit this information.<br />

c. Sick leave may be used in one-hour increments.<br />

d. No paid sick leave shall be granted in excess of the employee's accrued sick leave credit.<br />

e. Sick leave may be used by the employee to care for a sick or injured member of the<br />

employee's immediate family. For this purpose, immediate family includes the employee's<br />

spouse, child, parent, grandparent, or sibling when that person resides with the employee<br />

or is a dependent of the employee.<br />

f. Pregnancy shall be treated as any other condition which warrants sick leave usage. In no<br />

case shall sick leave usage exceed sick leave credit.<br />

g. An employee who (due to illness or injury) becomes incapacitated for work for more than<br />

seven consecutive calendar days while on paid vacation, may substitute sick leave credits<br />

for vacation. However, the request for sick leave substitution must be submitted for<br />

approval to Commissioners Court on a NCF-1 and must be accompanied by a doctor's<br />

statement or other evidence that substantiates the illness or injury.<br />

h. Paid holidays immediately preceding, immediately following, or wholly within the period<br />

for which sick leave is granted shall not be regarded as part of such period of sick leave.<br />

4.26 Sick Leave Practice: Requests for sick leave shall include the following:<br />

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a. Each request for sick leave shall set forth the reasons for the request and shall be<br />

submitted on a NCF-1 form.<br />

b. Each request for more than seven consecutive calendar days of sick leave shall be<br />

accompanied by a doctor's verification which demonstrates the employee's incapacity or<br />

necessity to be absent.<br />

c. Any abuse of sick leave privileges such as malingering and other non-authorized uses<br />

shall constitute grounds for dismissal from employment.<br />

d. A statement from a physician shall be required under the following circumstances:<br />

1. prior to return from sick leave in excess of seven calendar days;<br />

2. prior to return from any absence that involves an injury that incapacitates the<br />

employee from performing assigned duties;<br />

3 when the supervisor, in good faith, believes the employee is abusing sick leave<br />

privileges.<br />

4.27 Cancellation of Sick Leave Credits: An employee's sick leave credit shall be canceled<br />

(subject to the provisions of paragraph 4.28) upon his/her separation from county employment.<br />

4.28 Compensation For Unused Sick Leave / and Workers Compensation:<br />

a. Pay for Unused Sick Leave: Terminating employees who are eligible to retire from<br />

County service under the Texas County and District Retirement System, will be paid for<br />

one-half of their remaining sick leave credits not to exceed 240 hours.<br />

b. Workers Compensation: Employees must give notice to their department head of any<br />

injury or occupational disease in accordance with Texas Worker's Compensation Rules.<br />

This sub-paragraph relates to employees injured on the job who are eligible for workers<br />

compensation weekly benefits according to state law. Employees injured will be paid<br />

workers compensation benefits instead of their regular salary. No vacation or sick leave<br />

shall accrue during the time an employee is on workers compensation. An employee that<br />

has accumulated sick leave and is eligible for workers compensation payments may use<br />

sick leave only as follows:<br />

1. Up to five (5) days sick leave may be used at regular pay until workers compensation<br />

benefits are eligible to be paid,<br />

2. Earned sick leave may be used to supplement workers compensation benefits up to a<br />

total of the regular base salary. Workers Compensation benefits shall be paid and<br />

available sick leave benefits used to supplement at the request of the employee.<br />

When sick leave is exhausted only workers compensation benefits shall be paid;<br />

3. The provisions of 4.28 b1 and 4.28 b2 herein are the only applications by which sick<br />

leave may be used to pay employees injured and eligible for workers compensation.<br />

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c. Review Of An Employee's Workers Compensation Status: The status of an employee on<br />

workers compensation may be periodically reviewed according to the following<br />

provisions:<br />

1. The appointing authority may submit a Personnel Action Request Form (NCF-l)<br />

indicating in the "Comments" section of said form, a request for review of an<br />

employee's workers compensation status. The appointing authority must be prepared<br />

to discuss the impact of the subject employee's absence on the department.<br />

2. Each case must be reviewed on a case-by-case basis by a panel composed of the<br />

Appointing Authority, the County Attorney, and the Director of Human Resources.<br />

The review criteria must protect the employee against discriminatory discharge<br />

based upon his/her participation in the workers compensation program. The panel,<br />

after reviewing all information relevant to the employee's status, and the effect of the<br />

absence upon the operations of the department, may recommend any of the<br />

following:<br />

a. No Action;<br />

b. Further review at a later date;<br />

c. The return to work of the employee, subject to available medical information<br />

and doctors' recommendations and job requirements; or<br />

d. Termination of the employee and re-filling the vacant position.<br />

3. Any person terminated according to the provisions of this section may be reemployed<br />

with the County only in accordance with the provisions of Chapter II of<br />

these rules.<br />

LEAVE WITHOUT PAY:<br />

4.29 General Provisions:<br />

a. Under the following conditions, an employee may be granted leave without pay (LWOP):<br />

1. For a period not to exceed one year for such purposes as recovery time from a<br />

temporary disability, education, assisting another public jurisdiction or any other<br />

reason considered sufficient by his/her appointing authority and Commissioners<br />

Court, when such leave is in the best interest of the County. Successive leaves<br />

without pay may be granted even though the total absence exceeds the maximum<br />

period of one year. In all cases of LWOP, the existing regular employee position<br />

must remain vacant for the duration.<br />

2. For military service, including periods in excess of one year.<br />

b. No leave without pay shall be granted without the consent of the employee's appointing<br />

authority. In addition, the consent of the Commissioners Court shall be required before<br />

leave without pay is granted for more than ten consecutive workdays.<br />

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c. Paid leave benefits do not accrue while an employee is on LWOP nor is credit given for<br />

retirement. Group insurance benefits may remain in force, provided the employee pays<br />

the entire premium (including the County's portion).<br />

d. When leave without pay is granted for a bona fide temporary disability, the employee<br />

must submit a written doctor's statement specifying the reason for such leave and the<br />

expected duration of same. A doctor's statement is also required prior to the employee's<br />

return to work. A doctor's certification of continuous disability is required every thirty<br />

days during the duration of LWOP.<br />

e. When an employee is granted LWOP he/she shall be entitled to his/her former position at<br />

the expiration of the leave.<br />

f. Application for LWOP must be submitted on a NCF-1.<br />

COMPULSORY LEAVE:<br />

4.30 Compulsory Leave: If, in the opinion of an employee's appointing authority, the employee is<br />

mentally or physically incapacitated to perform his/her duties, the employee may be required by the<br />

appointing authority to submit to examination by a licensed physician designated or approved by the<br />

Commissioners Court. If the report of the physician shows the employee to be in a mentally or<br />

physically unfit condition to perform his/her duties, the appointing authority shall have the right,<br />

subject to approval of the Commissioners Court, to compel such employee to take sufficient leave of<br />

absence to recover his/her capacity to an adequate performance level.<br />

COURT LEAVE:<br />

4.31 General Provisions: Subject to approval by the Commissioners Court and after submitting<br />

proof of the period of required attendance, a regular employee is entitled to compensated Court<br />

Leave when he/she is required by court order to attend a local court as a prospective juror, or as a<br />

witness in a court action to which he/she is not a party.<br />

4.32 Court Leave Limitations:<br />

a. Compensated Court Leave shall be limited to:<br />

1. required attendance before Federal, State, County and Municipal Courts;<br />

2. time in attendance at Court together with reasonable travel time between Court and<br />

work if attendance is for less than a full day and the employee can reasonably be<br />

expected to return to work.<br />

b. Compensated Court Leave shall not be granted when:<br />

1. The employee is paid a fee as an expert witness;<br />

2. The employee is a party to the court action.<br />

4.33 Court Leave Compensation: Court Leave compensation shall consist of full pay and<br />

allowances during the period of such leave.<br />

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MILITARY LEAVE:<br />

4.34 General Provisions: Subject to approval of the Commissioners Court, and after submitting<br />

appropriate orders from the concerned military branch, an employee with regular status may receive<br />

his or her regular full compensation during periods of active duty within the limitations of paragraph<br />

4.35; provided, however, that these Rules shall be interpreted and applied so as to be in full<br />

compliance with any applicable provisions imposed by USERRA or any other applicable state or<br />

federal law.<br />

4.35 Military Leave Limitation:<br />

a. Compensation for military leave will be limited to:<br />

1. required attendance in activities of various branches of the armed forces of the<br />

United States;<br />

2. the minimum time frame required by state and federal laws per year unless exception<br />

to this is specifically approved by the Commissioners Court for good cause related<br />

to appropriate military orders.<br />

b. Compensation for military leave will not be allowed:<br />

1. for volunteer duty;<br />

2. for any period in excess of three weeks during any one calendar year unless<br />

specifically approved by the Commissioners Court.<br />

FUNERAL LEAVE:<br />

4.36 Allowance. Employees shall be entitled to paid funeral leave while arranging for or attending<br />

the funeral of a member of the immediate family which includes the spouse, child, parent,<br />

grandparent, grandchild, or sibling of either the employee or his/her spouse.<br />

4.37 Limits. Funeral leave shall not exceed two days per occurrence.<br />

COMPENSATORY TIME OFF:<br />

4.38 Compensatory time may be taken in conjunction with leave but must be requested by the<br />

employee on a NCF-1, and same must be approved by the appointing authority.<br />

FAMILY AND MEDICAL LEAVE:<br />

4.39 In accordance with the provisions of the "FAMILY AND MEDICAL LEAVE ACT (FMLA)<br />

OF 1993", an eligible county employee will be entitled to twelve (12) workweeks of "unpaid" leave<br />

under the following conditions:<br />

a. To qualify for the provisions of this sub-section (4.39), an "eligible county employee" is<br />

one who has been employed by the county for not less than twelve (12) months and must<br />

have served not less than 1,250 hours during the previous twelve (12) month period.<br />

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. An eligible county employee under this subsection is entitled to twelve (12) workweeks of<br />

unpaid leave during any twelve (12) month period for one or more of the following<br />

reasons:<br />

1. because of the birth of a son or daughter of the employee and in order to care for<br />

such son or daughter; or<br />

2. because of the placement of a son or daughter with the employee for adoption or<br />

foster care; or<br />

3. in order to care for a spouse, or a son, daughter, or parent, of the employee, if such<br />

spouse, son, daughter, or parent has a serious health condition; or<br />

4. because of a serious health condition that makes the employee unable to perform the<br />

functions of the position of such employee. "Serious Health Condition", for purposes<br />

of this subsection is defined as " an illness, injury, impairment, or physical or mental<br />

condition that involves:<br />

inpatient care in a hospital, hospice, or residential medical care facility; or<br />

b. continuing treatment by a health care provider.<br />

c. "EXPIRATION OF ENTITLEMENTS" under sub-paragraphs "4.39 b1" and<br />

"4.39 b2" above for a birth or placement of a son or daughter shall occur at the<br />

end of the 12 month period beginning on the date of such birth or placement.<br />

d. "INTERMITTENT FAMILY LEAVE" or "FAMILY LEAVE ON A<br />

REDUCED LEAVE SCHEDULE", which shall not result in a reduction of the<br />

total amount of leave entitled, may be taken under certain circumstances<br />

provided by the act, given the following general provisions:<br />

1. when medically necessary or when mutually agreed upon by the<br />

employee and his/her appointing authority; and/or,<br />

2. when a foreseeable "planned medical treatment" is scheduled; and/or,<br />

3. when the employee under the circumstances of "d-1" and "d-2" above,<br />

agrees to temporarily accept (if required by the appointing authority) an<br />

"ALTERNATIVE POSITION" of equal pay and benefits; and which<br />

better accommodates recurring periods of leave than the regular<br />

employment position of the employee.<br />

e. "RELATIONSHIP OF FAMILY LEAVE TO PAID LEAVE":<br />

1. Nothing in this subsection shall require the county to provide paid sick<br />

leave to any employee in any situation in which the county would not<br />

normally provide such paid sick leave.<br />

2. Eligible employees will be required to substitute any accrued paid<br />

vacation leave, or family leave, for any part of the twelve (12) week<br />

period of leave provided under sub-paragraphs "4.39 b1, 2, &3" above.<br />

3. Eligible employees will be required to substitute any accrued paid<br />

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vacation and sick leave, or family leave, for any part of the twelve (12)<br />

week period of leave provided under sub-paragraphs "4.39 b3 ,&4"<br />

above.<br />

f. "REQUIREMENT OF NOTICE": Except for medical conditions that occur<br />

inadvertently, an eligible employee must render notice to his/her appointing<br />

authority, on a Personnel Action Request Form (NCF-1), of his/her intent to<br />

take family leave. This must occur not less than thirty (30) days prior to the<br />

first day of "FAMILY LEAVE" requested.<br />

g. "CERTIFICATION": Any eligible county employee who has requested leave<br />

under the provisions of sub-paragraphs 4.39b3),&4) above, must provide,<br />

within seven (7) days after the first day of leave, a certification from a health<br />

care provider which substantiates the medical necessity for such leave. This<br />

certification shall be sufficient if it states:<br />

1. the date on which the serious health condition commenced;<br />

2. the probable duration of the condition;<br />

3. the appropriate medical facts within the knowledge of the health care<br />

provider regarding the condition;<br />

4. for purposes of leave under paragraph 4.39 b3, a statement that the<br />

eligible employee is needed to care for the son, daughter, spouse, or<br />

parent and an estimate of the amount of time that such employee is<br />

needed to care for the son, daughter, spouse, or parent;<br />

5. for purposes of leave under paragraph 4.39b4), a statement that the<br />

employee is unable to perform the functions of the position of the<br />

employee;<br />

6. in the case of certification for intermittent leave, or leave on a reduced<br />

leave schedule, for planned medical treatment, the dates on which such<br />

treatment is expected to be given and the duration of such treatment;<br />

7. in the case of intermittent leave, or leave on a reduced leave schedule,<br />

under the provisions of paragraph 4.39 b4, a statement of the medical<br />

necessity for the intermittent leave or leave on reduced leave schedule,<br />

and the expected duration of the intermittent leave or reduced leave<br />

schedule;<br />

8. in the case of certification for intermittent leave, or leave on a reduced<br />

leave schedule, under the provisions of paragraph 4.39 b3, a statement<br />

that the employee's intermittent leave or leave on a reduced leave<br />

schedule is necessary for the care of the son, daughter, parent, or spouse<br />

who has a serious health condition, or will assist in their recovery, and the<br />

expected duration and schedule of the intermittent leave or reduced leave<br />

schedule.<br />

h. "SECOND" and "THIRD" OPINIONS from a medical provider, concerning a<br />

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family leave condition of an eligible employee who has requested family leave,<br />

may (at the expense of the county) be required by his/her appointing authority.<br />

In cases of conflict between the FIRST and SECOND OPINIONS, the THIRD<br />

OPINION will be final and binding for both, the county and the employee,<br />

provided that the Health Care Provider who renders such opinion is not hired<br />

by the county on a regular basis. Also, not more frequent than once per month,<br />

the appointing authority may require the employee to provide recertification of<br />

the condition requiring family leave.<br />

i. The "EMPLOYMENT and BENEFITS" of an eligible employee shall be<br />

protected in accordance with the provisions of the act while said employee is in<br />

the exercise of his/her rights to FAMILY LEAVE as authorized herein,<br />

provided however, that nothing in this policy shall entitle any employee to any<br />

right, benefit, or position, to which the employee would not normally be<br />

entitled. In general, eligible employees under this provision are entitled to the<br />

following:<br />

1. Upon return from FAMILY LEAVE, employees (with exception to those<br />

HIGHLY COMPENSATED EMPLOYEES identified by the act) must be<br />

restored to their original or equivalent positions with equivalent pay,<br />

benefits, and other employment terms.<br />

2. The use of FAMILY LEAVE cannot result in the loss of any employment<br />

benefit that accrued prior to the start of an employee's leave.<br />

3. The use of unpaid FAMILY LEAVE cannot affect the exempt status of<br />

bona fide executive, administrative and professional employees under the<br />

Fair Labor Standards Act.<br />

j. "EXEMPTION OF HIGHLY COMPENSATED EMPLOYEES" from all<br />

provisions of this paragraph (4.39) as authorized by the act, will be considered<br />

on a case by case basis and approved by the Commissioners Court. In such<br />

cases, the COUNTY PAYROLL SECTION will certify to the Commissioners<br />

Court, that such employee is included among the highest paid ten (10) percent<br />

of all employees employed by the county. Appointing authorities wishing to<br />

exempt such an employee must submit an NCF-1 through the Human<br />

Resources Department to the Commissioners Court not later than five calendar<br />

days after FAMILY LEAVE is requested by the applicable HIGHLY<br />

COMPENSATED EMPLOYEE.<br />

k. "UNLAWFUL ACTS": It shall be unlawful for any appointing authority or<br />

subordinates thereof to do the following:<br />

1. interfere with, restrain, or deny the exercise of any right provided under<br />

this policy and/or Federal Law pertaining hereto; and/or<br />

2. discharge or discriminate against any person for opposing any practice<br />

made unlawful by the "Family Medical and Leave Act" (FMLA) or for<br />

involvement in any proceeding under or relating to FMLA.<br />

l. In the event of "CONFLICT BETWEEN THIS POLICY AND FEDERAL<br />

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4.40 Lunch and Rest Periods:<br />

LAW", the law shall prevail.<br />

a. Lunch and rest periods will be scheduled at the discretion of the responsible department<br />

head. Time off for lunch will not be paid by the county. However, rest periods not to<br />

exceed two (2), each for durations of not longer than fifteen (15) minutes in any work<br />

session of eight (8) hours, will be paid by the county. Daily rest periods not taken are lost.<br />

Modifications to this rule may be granted for mission essential resources such as certain<br />

county jail personnel. However, each department modification must be approved by the<br />

Commissioners Court on a case by case basis.<br />

b. Nursing Mothers: Department heads who oversee employees covered by these Rules<br />

should also be aware of obligations created by recent amendments to Section 7 of the Fair<br />

Labor Standards Act requiring employers to provide reasonable break time, and<br />

reasonable privacy accommodations for nursing mothers covered by the Patient Protection<br />

and Affordable Care Act (“PPACA”). Details regarding such obligations may be<br />

reviewed at www.wagehour.dol.gov in the summary document entitled WHD Fact Sheet<br />

#73, Break Time for Nursing Mothers Under FLSA, the contents of which are hereby<br />

incorporated by reference.<br />

INTENT:<br />

CHAPTER V: STANDARDS OF CONDUCT<br />

5.00 It is the policy of Nueces County that the standards of conduct prescribed in this chapter will be<br />

maintained by all employees. The intent herein is to insure that county employees understand their<br />

obligation to render courteous and efficient service to county constituents, while fulfilling the<br />

personnel needs of the county governing body and elected officials in an orderly manner. In effect,<br />

these standards are designed to insure demeanor among county employees that promotes public trust<br />

and professionalism.<br />

For continuity of purpose and cooperation among all concerned, the governing body invites all<br />

county departments to recommend changes to this chapter as may be necessary to insure unilateral<br />

application and enforcement.<br />

For the purpose of this section, the term "employee" shall mean any employee of Nueces<br />

County. The term shall not be extended to apply to any independent contractor, nor to members of<br />

commissions or committees that function only in an advisory or study capacity unless otherwise<br />

specified in a subsection.<br />

NON-DISCRIMINATION:<br />

5.01 It is the policy of Nueces County that all persons employed by the county be treated equally as<br />

required by state and federal law relating to unlawful discrimination. In effect, it is prohibited for<br />

any person employed by the county to discriminate against anyone for any reason on the basis of<br />

race, sex, national origin, citizenship, age, religious preference, physical handicap or veterans status.<br />

Nor shall any employee of the county participate in any function that violates, either directly or<br />

indirectly, the civil rights of other employees or anyone/group of the general public. Courteous and<br />

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thoughtful conduct on the part of all county employees, while physically on duty with the county<br />

and/or while in representation of the county government, is a specific objective of this policy.<br />

GIFTS:<br />

5.02 Gifts shall not be accepted from contractors, vendors or other persons who deal with Nueces<br />

County, except as provided by law. The intent of this section is to extend the prohibitions of section<br />

36.08 Tex. Pen. Code Ann. to employees of the county as well as elected officials, public servants, or<br />

appointed officials who are already subject thereto. This section specifically prohibits employees<br />

from accepting tips while exercising their official duty. Exceptions to this section are only those<br />

identified in Section 36.10, TEX. Pen. Code Ann. which allows for gifts between relatives and<br />

friends that are of a personal nature. Also acceptable are gifts or benefits conferred for a professional<br />

or business relationship that is independent of the official county capacity of the recipient. Neither<br />

does this section restrict any of the social activities of employees or the designate of elected officials<br />

that are designed to promote a legitimate interest of the County, either formally or informally. This<br />

section does not apply to any employee receiving any benefit consisting of food, lodging,<br />

transportation or entertainment when accepted as a guest and reported in accordance with the law. In<br />

summary, this code does not apply to any benefit that is defined as non-applicable according to<br />

Section 36.10 Tex. Pen. Code Ann.<br />

PERSONAL APPEARANCE AND JOB CONDUCT:<br />

5.03 Since the nature of county public service obligates every county employee to act as a<br />

representative therefore, personal appearance requires a dress code appropriate for the job. Providing<br />

therein that said employees maintain a neat appearance and that attire prescribed by department<br />

heads is appropriate for public service and is reasonable for the fiscal means of the employee. The<br />

Commissioners Court herein defines the term "REASONABLE DRESS" to mean attire that is<br />

accepted by society in establishments of common use by the general public, and appropriate for<br />

professional environments frequented by children and adolescents of impressionable age. Equally,<br />

the term REASONABLE DRESS is intended to mean of a fiscal category that does not impose<br />

undue hardship on employees of the lowest salary range for the job. Specifically, this term is not<br />

intended to provide means for anyone to discriminate against anyone for the type of dress they wear.<br />

In all cases of dispute, the employee shall have the right to exercise the grievance process.<br />

Specifically, the intent of this provision is to establish and maintain uniform standards for a dress<br />

code that serves the needs of the county.<br />

Pleasant telephone manners and good housekeeping are also appropriate attire required of all county<br />

employees. Equally important, employees are required to practice punctuality, good attendance,<br />

honesty, and other work values as are necessary to promote goodwill and high morale among<br />

employees, executives, and officials of the county. It shall be the right of Nueces County to prescribe<br />

the maintenance standards for work place neatness of all work components or facilities used by<br />

employees in the line of duty.<br />

USE OF COUNTY-OWNED PROPERTY:<br />

5.04 Any time that County property is used in conjunction with employment, extra care should be<br />

exercised to minimize damage to the equipment or waste of supplies. Office machines, maintenance<br />

equipment, tools, etc., should be properly stored and cared for at the close of each business day. No<br />

employee of the County shall intentionally or negligently damage County equipment or property.<br />

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Such actions may be grounds for disciplinary action or dismissal depending on the severity of the<br />

incident. No employee shall participate in bidding on Nueces County equipment or property sales or<br />

purchases except as provided for Sheriff's sales or public auctions that are open to any citizen.<br />

Employees or officials who are assigned a County owned vehicle must comply with the state statute<br />

on official conduct, and are subject to the following provisions:<br />

a. A public servant commits an offense if, with intent to obtain a benefit or with intent to<br />

harm another, he/she:<br />

1. violates a law relating to his/her office or employment; or<br />

2. misapplies anything of value belonging to the government that has come into his/her<br />

custody or possession by virtue of his/her office or employment.<br />

b. No facilities, services, equipment or supplies belonging to Nueces County shall be used<br />

by any employee or other person for purposes of or resulting in achieving private profit.<br />

Neither shall any employee misuse or misappropriate county property of any value, for the<br />

purpose of benefiting his or her personal gain, or for benefiting a relative, friend, or<br />

associate. Such an act shall constitute grounds for dismissal.<br />

c. Any county employee who in the course of employment drives a county owned vehicle,<br />

and who is identified by the county's auto liability insurance carrier as an unacceptable<br />

risk because of the employee's driving record, shall be subject to re-classification to a<br />

lower position. If no position is available or no appointing authority will accept said<br />

employee, the individual may be terminated.<br />

CONFIDENTIALITY:<br />

5.05 A considerable amount of County business is conducted pursuant to public disclosure and<br />

freedom of information legislation. To that extent, the product of County business is public business<br />

and shall be open unless it pertains to those matters made private by law as follows:<br />

a. personnel grievance matters, except as required to be disclosed by law, or;<br />

b. the development and discussion stages of the administrative decision-making process,<br />

policy development, and feasibility studies or decisions about alternative action plans<br />

which dictate that prior to their official legislation, such information must be held in strict<br />

confidence, and must not be discussed with others except on a need to know basis.<br />

The use of any such confidential information to advance any personal interest, financial or<br />

otherwise, or to harm the interests of the County, is a violation of this policy and may result in<br />

disciplinary action.<br />

OFFICE DONATIONS, POLITICAL CONTRIBUTIONS<br />

5.06 Restrictions. Employees shall not be forced to contribute to or make donations to any fund or<br />

collection process. All such funds or collections made during office hours must be approved by the<br />

elected official or department head prior to contact with employees. No employee shall be required to<br />

participate in political campaigns, political services, or related activities, as a condition of<br />

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employment. Nor shall any employee be disciplined in any fashion for failure to participate in the<br />

aforementioned political activities. In effect, Nueces County employees are prohibited from<br />

participating in political services, campaigns, or related activities during working hours. Also,<br />

employees are prohibited from using county equipment, vehicles, uniforms or other property in the<br />

political service, influence, or effort to advance the political cause of any candidate for public office.<br />

Nor shall any county employee attempt, while on duty, to affect the results of an election or<br />

nomination to public office. This section shall not prohibit any employee from voluntarily making or<br />

receiving private political endorsements during non-duty hours.<br />

OUTSIDE EMPLOYMENT:<br />

5.07 Employees of the County shall devote all their time and efforts during their assigned work<br />

hours to their specified work for Nueces County. Employees shall not engage in outside work or<br />

employment to any extent that conflicts with the County interest or which adversely affects the<br />

employee's availability and usefulness to the County during their regular work hours. All employees<br />

who have outside means of support or dual sources of income in the form of other employment, or<br />

are considering other outside employment, should work closely with their respective department<br />

head or elected official on the details of such outside endeavors to assure no conflict with the County<br />

mission. Employees are not permitted to engage in any exchange, purchase, or sale of goods or<br />

services with the County as an additional income source. However, this section does not prohibit<br />

outside employment and personal initiative that is unrelated to an employee's County duties, is<br />

specifically defined as not on County time via payroll transmittals, or is otherwise carefully<br />

documented as being outside the restraints addressed herein. The Elected Official or Department<br />

Head shall have the option of prohibiting such outside employment that is in conflict with the<br />

employee's duties. Any employee who feels that approval or support of such outside employment is<br />

being unreasonably withheld is entitled to use the appropriate grievance procedures to seek<br />

resolution of the problem.<br />

SEXUAL HARASSMENT:<br />

5.08<br />

a. It is the policy of Nueces County that sexual harassment in the work place is prohibited.<br />

All employees are responsible for reporting violations and insuring that the work place<br />

remains free of sexual harassment. More specifically defined, sexual harassment is the<br />

behavior by anyone employed by the county who promotes, initiates, or participates in<br />

unwelcome sexual advances, requests for sexual favors, and other verbal or physical<br />

conduct of a sexual nature when:<br />

1. submission to such conduct is made either explicitly or implicitly a term or condition<br />

of an individual's employment,<br />

2. submission to or rejection of such conduct by an individual is used as the basis for<br />

employment decisions affecting such individual, or<br />

3. such conduct has the purpose or affect of unreasonably interfering with an<br />

individual's work performance or creating an intimidating, hostile, or offensive<br />

working environment. Nueces County strongly disapproves of offensive or<br />

inappropriate sexual behavior at work and all employees must avoid any action or<br />

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conduct which could be viewed as sexual harassment.<br />

b. IMPLEMENTATION:<br />

1. The county shall maintain a work place free of sexual harassment. Prevention is the<br />

best tool for the elimination of sexual harassment. Elected officials and/or<br />

department heads are responsible for ensuring that all employees are informed of<br />

this policy and that immediate and appropriate corrective action be taken if such<br />

conduct is exhibited or made known to the elected official or department head by<br />

any supervisor, employee, or non-employee. Appropriate documentation, proof, and<br />

confirmation is required in each case resulting in disciplinary action.<br />

2. Any employee who has a complaint or who is aware of sexual harassment at work<br />

by anyone, including supervisors, co-workers, non-employees, or visitors, must<br />

immediately bring the problem to the attention of the elected official or department<br />

head.<br />

3. All complaints will be promptly dealt with by each department head. In cases where<br />

the department head is the accused, the matter will be referred to the county attorney<br />

or the Civil Service Commission for action. In all cases of sexual harassment,<br />

special privacy safeguards will be applied in handling the matter. All parties<br />

concerned are responsible for insuring that the privacy of the charging party and the<br />

person accused of sexual harassment will be kept strictly confidential.<br />

4. The Director of Human Resources will retain confidential documentation of all<br />

allegations and investigations and will refer findings to the Commissioners Court.<br />

Thereafter, the Commissioners Court may refer the matter to the appropriate<br />

appointing authority or the county attorney for corrective action when necessary.<br />

Such corrective action may include disciplinary measures such as reprimand,<br />

suspension and/or discharge. Sexual harassment is considered by the county to be<br />

detrimental to its interest and that of its employees and will be dwelt with<br />

appropriately.<br />

PUBLIC STATEMENTS BY COUNTY EMPLOYEES:<br />

5.09 A county employee shall not represent the County in an official capacity before any entity<br />

where potential private gain to that employee may occur or where a County obligation or liability<br />

may be incurred, or where such representation detracts from the County, unless they are in fact<br />

officially and legally representing the County in this official capacity, or authorized by law, or<br />

executing an appropriate Court Order by the Commissioners' Court. This policy does not prevent<br />

any employee from instituting a claim or suit against the County or its officials for redress of<br />

grievances.<br />

DISCLOSURE OF INTEREST:<br />

5.10 Any employee who has a substantial interest, direct or indirect, in any individual or entity<br />

involved, in any decision pending before such employee, or the body of which the employee is a<br />

member, shall not vote or otherwise participate in any consideration of action on the matter. Such<br />

employee will, as provided herein, disclose the nature and extent of such interest on the official<br />

forms as outlined in this policy prior to any discussion or determination of action on the matter.<br />

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a. A "substantial interest" is defined as existing if the interest in ownership is 10 percent or<br />

greater of the voting stock or shares, or ownership of $5000 or more of the fair market<br />

value of the business. Such interest also includes funds received by the employee from<br />

the individual or business that exceed 10 percent of the employee's gross income for the<br />

previous year. A "substantial interest" also includes real property if that interest is<br />

equitable or real ownership with a fair market value of $2500 or more, and for purposes of<br />

this code an interest of a person related in the first or second degree by either affinity or<br />

consanguinity to the employee is a "substantial interest."<br />

b. Thus, the definitions, prohibitions, and exceptions related to "substantial interest" are<br />

applied to all covered employees as provided by law in Sec. 171.002 of the local<br />

government code. Failure of any employee of the County to comply with or cooperate<br />

fully with such disclosures, and/or to maintain the conduct standards of this section, may<br />

constitute grounds for reprimand, expulsion, removal or discharge.<br />

At any time that a potential conflict of interest pursuant to this policy may arise in any year,<br />

such affected employee shall file in advance of any determination or action, a disclosure statement<br />

with the appropriate board, elected official, or governing body responsible for the business in which<br />

the conflict has or may occur. It shall be the individual responsibility of the receiving agent or agency<br />

to store files of all such disclosures in accordance with applicable public law(s). These files shall be<br />

open for inspection to any member of the Commissioners Court or designee, as may be necessary<br />

during normal business hours to investigate complaints, and must be retained for a period of three<br />

years after which they will be destroyed.<br />

GRIEVANCE PROCESS:<br />

5.11 Utilization. Employees who feel they may have been adversely affected by unfair treatment or<br />

erroneous or capricious interpretation of this sub-section, or who allege unlawful discrimination, or who<br />

allege knowledge of a violation of any policy that unfairly affects their employee status, may file a grievance<br />

through the applicable grievance procedure.<br />

LAYOFF:<br />

CHAPTER VI: REDUCTION IN FORCE:<br />

6.00 Whenever it becomes necessary to reduce the number of employees of any department in the<br />

county, the appointing authority of the department shall communicate in writing, the following<br />

information to the county Human Resources Office:<br />

a. the number of employees to be laid off;<br />

b. the pay group(s) involved;<br />

c. the job title(s) affected;<br />

d. and the date the employees are to be laid off.<br />

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Upon receipt of such notice, the Director of Human Resources, in coordination with the civil<br />

service commission, will prepare a REDUCTION IN FORCE (RIF) list of all employees affected.<br />

The RIF list will assign an order of layoff to each effected employee and the department must<br />

conform to that order. The intent and purpose of this sub-section is to insure fairness and equity in<br />

the exercise of employee layoffs.<br />

6.01 Under no circumstances will this section (6.00 - 6.06), if adopted by the civil service<br />

commission in its subject rules and regulations, be used to infringe upon or usurp the power, nor the<br />

statutory authority of the Commissioners Court of Nueces County to create, establish,<br />

increase/decrease in number, abolish, or delete position(s) or budgeted funds for such position(s).<br />

ORDER OF LAYOFF:<br />

6.02 The order of layoff of employees within the pay group and in the department, board, or<br />

institution in which the reduction in force is to be made shall be:<br />

a. seasonal employees<br />

a. temporary employees<br />

b. probationary employees;<br />

c. regular employees.<br />

The order of layoff of regular employees shall be according to layoff ratings. Employees with<br />

lowest ratings will be laid off first. Among employees with equal layoff ratings, the order of layoff<br />

shall be determined by the appointing authority.<br />

LAYOFF RATINGS:<br />

6.03 Competition: Seniority rating within the class and performance ratings shall be combined in<br />

the following manner to determine a layoff rating. The seniority rating will be determined simply by<br />

the date in which the employee first became a regular employee with the county in his/her current<br />

position/pay group.<br />

The combination of seniority and performance ratings shall be the layoff rating.<br />

6.04 Seniority for Layoff Purposes. The seniority of an employee for inclusion in his/her layoff<br />

rating shall be based upon the number of completed years of continuous County service in the class<br />

from which the employee is laid off. Periods of absence on leave shall not be credited as continuous<br />

County service. Seniority in the class for which the layoff rating is computed shall include service in<br />

any other class deemed by the Civil Service Commission, to be of the same character, but of greater<br />

responsibility or difficulty. An employee who resigns from the County service, or is dismissed under<br />

charges shall lose all seniority credited to him/her prior thereto, and subsequent reinstatement or<br />

reemployment of that employee shall not restore the seniority so lost. An employee laid off after<br />

acquiring regular employment status, shall after reinstatement, regain the seniority credit he/she<br />

possessed at the time of layoff.<br />

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DEMOTION IN LIEU OF LAYOFF:<br />

6.05 At the request of the appointing authority, an employee with regular status may, in lieu of<br />

layoff, be offered the option of demotion in a position in a related class, if available. However, such<br />

a demotion will not occur if a position is not available.<br />

Also, a probationary employee may be offered the opportunity to accept demotion within the same<br />

department to a position in lower class provided no such demotion shall in turn require the layoff of<br />

any employee in the lower class. Such probationer shall not become a regular employee in the lower<br />

class by this action except by completing a full probation period in such lower class.<br />

CHAPTER VII: PROGRESSIVE DISCIPLINE/TERMINATION<br />

GENERAL PROVISIONS:<br />

7.00 Purpose. The purpose of this chapter is to insure that discipline administered to Nueces<br />

County Employees is objective with regard to identifying punishable infractions; equitable for the<br />

same cause(s) throughout all county departments; and fair from the standpoint of impact on the<br />

employee's career with the county. In effect when necessary, discipline should be administered as an<br />

incentive to correct unsatisfactory work behavior. Specifically, it is prohibited for anyone to use<br />

management tools and/or disciplinary measures to exploit the human resources of the county for<br />

political or other personal reasons. For example, it is prohibited for employees to be discriminated<br />

against for either; a) failing to contribute or participate in political campaigns, or; b) for participating<br />

and/or contributing.<br />

7.01 Suspensions, Demotions, Removal: Except for dismissals during the probationary period as<br />

provided in rule 2.35, all suspensions, demotions and removals of persons employed by the county<br />

will be made in compliance with and under the provisions of this Chapter VII.<br />

7.02 Calls for Suspension, Demotion, or Removal: The tenure of every person holding a position<br />

under the provisions of these rules shall be dependent upon adequate job performance and good<br />

behavior. Any such person may be suspended, demoted or removed for any of the following causes<br />

depending on the severity of their actions:<br />

a. incompetency;<br />

b. inefficiency;<br />

c. insubordination;<br />

d. dishonesty;<br />

e. intemperance;<br />

f. violation of the provisions of the rules and regulations of the Commissioners Court, the<br />

appointing authority, or the Civil Service Commission;<br />

g. permanent or chronic physical or mental disability which incapacitates the employee from<br />

the proper performance of his/her duties;<br />

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h. the employee has been convicted of a criminal offense involving moral turpitude. The<br />

word convicted shall mean a finding of guilty by either the judge or jury without regard to<br />

subsequent disposition of the case by suspension of sentence, probation, and deferred<br />

adjudication or otherwise. The words moral turpitude shall mean any act of baseness,<br />

vileness or depravity; or any act done with deception, or through corrupt motives; or as<br />

defined by state law and/or decisions made under state law.<br />

i. the employee through negligence or willful misconduct has caused damage to public<br />

property or waste of public supplies;<br />

j. has been guilty of any conduct unbecoming an officer or employee of the County while<br />

performing his/her job duties;<br />

k. the employee has been absent without leave, contrary to the rules of appropriate authority,<br />

or has failed to report after leave of absence has expired, or after such leave of absence has<br />

been disapproved or revoked and canceled by appropriate authority; provided, however,<br />

that if such absence or failure to report is excusable, the appropriate authority may dismiss<br />

the charges;<br />

l. the employee has been convicted of a felony committed in the furtherance of, or while<br />

participating in, a civil disorder;<br />

m. the employee has failed to report to work for one working day without notification to the<br />

supervisor;<br />

n. misuse of sick leave privileges;<br />

o. is negligent in the performance of duties;<br />

p. fails to meet the written standards of job performance;<br />

q. has lied about or concealed a material fact on any of the following:<br />

1. Concerning a matter under investigation.<br />

2. Using official capacity to his/her personal benefit.<br />

3. Relating to public services under his/her responsibility.<br />

r. has made a false statement of or has misrepresented a material fact in the employee's<br />

application for employment, or on other work records;<br />

s. has endangered the health or safety of any employee or the general public;<br />

t. the employee is in possession or use of controlled substances, as defined in Article<br />

4476-15, Texas Revised Civil Statutes now and as hereafter amended, marijuana or drug<br />

paraphernalia on County property or any place designated as a work site where the County<br />

is carrying on business or providing services;<br />

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u. the employee comes to work, is at work, or remains at work under the influence of<br />

alcoholic beverages; controlled substances, as defined in Article 4476-15, Texas Revised<br />

Civil Statutes now and as hereafter amended, or marijuana;<br />

v. just cause, as determined by the merits of each individual case and upheld by appropriate<br />

authority reviewing the case;<br />

w. fails to submit requested documentation to appointing authority concerning a medical<br />

condition of the employee which may present a contradiction to continued employment.<br />

TYPES OF DISCIPLINARY ACTION:<br />

7.03 Verbal Reprimand, First and Second Level Discipline: Prior to a suspension, demotion, or<br />

termination, the appointing authority depending on the severity of the employee's actions may use<br />

lesser forms of disciplinary action. However, nothing in this paragraph shall prohibit the appointing<br />

authority from proceeding to the third level of discipline which includes suspension, termination or<br />

demotion, if the employee commits a major offense that warrants such discipline.<br />

The lesser forms of action that may be taken against the employee include:<br />

a. Verbal Reprimand: This is the least severe form of disciplinary action and is designed to<br />

advise the employee of the problem which has resulted in unsatisfactory behavior or<br />

performance. This level of discipline is not subject to the grievance process.<br />

b. First Level Discipline: The first formal step in progressive discipline. This level deals<br />

with continuation of minor offenses, when two or more previous verbal reprimands do not<br />

result in the correction of the problem by the employee. This level of discipline should be<br />

documented, labeled "FIRST LEVEL DISCIPLINE", and signed by the supervisor and<br />

employee, and should also allow for the employee to respond. Documentation should be<br />

distributed to the employee, the Human Resources Department, and the immediate<br />

supervisor. This level of discipline is not subject to the grievance process.<br />

c. Second Level Discipline: This level of discipline deals with serious offenses or<br />

continuation of minor offenses that were not corrected in the first level of discipline. The<br />

second level of discipline may be used without the use of first level discipline when the<br />

offense is serious enough to warrant such action. The selection of this level over the first<br />

level is a management decision that may be appealed through the applicable grievance<br />

process by the subject employee. This level of discipline should also be labeled<br />

"SECOND LEVEL DISCIPLINE" and documented in writing to include the signatures of<br />

the supervisor and the employee. The employee should also be allowed to respond in<br />

writing to the discipline. Documentation should be distributed to: the employee, the<br />

supervisor, and the Human Resources Department. This level of discipline may include<br />

suspension without pay for not longer than three days.<br />

7.04 Third Level of Discipline: This third level of discipline deals with major offenses or a<br />

continuation of serious offenses which were not corrected in the first or second level of progressive<br />

discipline. This level may be used without the use of the first or second level when the severity of<br />

the offense makes this level of discipline appropriate. All cases of third level discipline must be<br />

labeled "THIRD LEVEL DISCIPLINE" and must be properly documented so that the employee<br />

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understands the severity of the action and is given opportunity to respond in writing to the<br />

department head before formal action is taken by the department. In cases such as theft or driving<br />

while intoxicated, where the offense itself constitutes a breach of safety or fiscal security that must<br />

be corrected immediately, the employee may be suspended from active duty. Given absolution from<br />

the offense, whereby the appropriate reviewing authority or the civil service commission (in cases of<br />

classified workers) finds the disciplinary action unwarranted, the department must reinstate and pay<br />

the individual for work time lost as a result of the suspension. However, if upheld by the appropriate<br />

reviewing authority or the civil service commission, the individual's dismissal will become effective<br />

with the department's suspension order. Department heads have the option to choose this course at<br />

their discretion although employees have the right to appeal all such actions to the Human Resources<br />

Department. In cases of non-civil service workers, the Commissioners Court may choose to establish<br />

a review committee to hear the employee's complaint and recommend disposition. In the case of civil<br />

service employees, the matter will be referred to the civil service commission for review. Discipline<br />

that may be administered at this level includes:<br />

a. Demotion: The movement of an employee from his/her present position to one with<br />

either a lower starting salary, or a salary level that is less than his/her current salary.<br />

b. Suspension:<br />

1. With Pay: This is an ordered absence from duty while in full pay status for a<br />

prescribed period of time. It allows for immediate response to a suspected but not<br />

fully substantiated offense as well as a period in which an investigation can be<br />

thoroughly pursued.<br />

2. Without Pay: This is an ordered absence from duty without pay for a prescribed<br />

period of time. This level of discipline requires a written notice and the right of the<br />

employee to respond before the suspension occurs.<br />

c. Termination: Removal from the public service.<br />

The third level of discipline is subject to the grievance process.<br />

7.05 Documentation of Disciplinary Action:<br />

a. Any officer or employee of the county may be removed, suspended, or reduced in<br />

rank/compensation by the appointing authority after the probationary period has been<br />

served by an order in writing stating the following:<br />

1. The cause for the discipline.<br />

2. The specific reason supporting the cause.<br />

3. The discipline to be imposed.<br />

4. The effective date, and<br />

5. The right of the employee to appeal to appropriate authority such as through the<br />

Human Resources Department to the Commissioners Court which may choose to<br />

refer the matter to a review committee, or in cases of civil service employees, to the<br />

grievance process of the civil service commission.<br />

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. Items (a. 1-5) in the subparagraph above should also be used for documenting first and<br />

second level disciplinary actions.<br />

c. Prior to termination, a non probationary employee will be given written notice of the<br />

charges and will be given the opportunity to respond to the charges either orally or in<br />

writing. Exceptions to the right of rebuttal will occur when the employee's termination<br />

occurs as a result of the exhaustion of leave without pay benefits or when termination<br />

occurs as a result of the employee's failure to report to work for one (1) working day<br />

without notification to the supervisor.<br />

d. After the employee's response, a final decision letter should then be forwarded to the<br />

employee along with the notice of the employee's right to appeal the decision to the<br />

appropriate authority.<br />

e. A copy of the final decision letter shall be forwarded to the Human Resources<br />

Department or the civil service commission (in cases involving civil service workers), and<br />

a copy thereof shall be personally served on the employee forthwith or mailed to his usual<br />

place of residence.<br />

Any order removing, suspending or reducing an employee in rank or compensation should be<br />

considered to have been filed with the Civil Service Commission when it has been<br />

received in writing by the office of the Director of Human Resources.<br />

ELIGIBILITY TO APPEAL:<br />

CHAPTER VIII: GRIEVANCE AND APPEALS:<br />

8.00 Any employee of the county who has completed his/her probationary period may file a<br />

grievance or appeal when a question of just cause exists in matters of termination, demotion, or<br />

suspension. By failure to file such a grievance within seven (7) calendar days, an employee so<br />

terminated, demoted, or suspended, waives all right to exercise the grievance process for that action.<br />

GRIEVANCE PROCEDURE:<br />

8.01 Generally<br />

a. Grievances, other than charges of discrimination due to race, sex, national origin,<br />

citizenship, age, religious preference, veterans status, physical handicap or sexual<br />

harassment, shall be processed in accordance with the following steps:<br />

Step 1: The grievance shall be discussed verbally by the grieving employee with the<br />

employee's immediate supervisor. It shall be the responsibility of the grievant<br />

to verbally notify the supervisor that this is the first step of a formal<br />

grievance. The immediate supervisor shall within five (5) calendar days<br />

orally submit an answer to the grieving employee or his/her representative.<br />

Step 2: If the grievance is not settled after the preceding step has been followed, the<br />

grieving employee shall state the grievance in writing and submit same to<br />

his/her department head. This must be done within seven (7) calendar days<br />

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after the receipt of the supervisor's oral answer to the stated grievance.<br />

Within five working days after receipt of the written grievance, the grieving<br />

employee's department head shall answer the grievance in writing to the<br />

grieving employee.<br />

Step 3: If the grievance remains unresolved, the employee shall forward the<br />

grievance as originally written and the attached answer from the Department<br />

Head to the Director of Human Resources (in the case of non-civil service<br />

workers) or to the Civil Service Commission (in the case of civil service<br />

workers), within five (5) calendar days after receipt of the department head's<br />

answer to the grievance.<br />

The above steps must be taken in addition to any other response that may have been<br />

rendered under sub-paragraph 3 of 7.05, or any other department level appeal procedure.<br />

b. All complaints of discrimination by employees on the basis of race, sex, national origin,<br />

age, religious preference, physical handicap or sexual harassment shall be filed in writing<br />

with the department head. In cases where the complaint involves the department head, the<br />

employee may choose to file such a complaint with the Director of Human Resources,<br />

who will promptly notify the Commissioners Court. To process complaints from non-civil<br />

service employees that are unresolved at department level, the Director of Human<br />

Resources shall refer same to the Commissioners Court for disposition. Within two<br />

regular sessions from receipt of the complaint, the Commissioners Court will choose from<br />

among several remedies which include but are not limited to the following:<br />

1. Appoint a "Review Committee" to inquire into the case and report its findings to the<br />

Commissioners Court for disposition.<br />

2. Refer the matter back to the Department for disposition.<br />

3. Refer the aggrieved party to the appropriate court system for remedy.<br />

4. Refer the case to an arbitrator.<br />

5. Refer the case to the county dispute resolution center.<br />

6. Refer the case to the Civil Service Commission for resolution.<br />

7. Refer the case to the County Attorney.<br />

In the case of civil service employees, all complaints under this subparagraph (8.01b of<br />

chapter VIII) will be referred to the Civil Service Commission grievance procedure as<br />

further stated in paragraph 8.02 below.<br />

APPEAL TO THE CIVIL SERVICE COMMISSION:<br />

8.02 Persons Qualified to Appeal; Time to Appeal<br />

a. Any employee under civil service who has completed the probationary period and has<br />

been removed, suspended or demoted in rank or compensation may, after following the<br />

grievance procedure set forth in Section 8.01, appeal to the Civil Service Commission for<br />

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elief. This appeal must occur within ten working days after receiving the order of the<br />

affected department head concerning that cause.<br />

b. At the next meeting after the date of filing a written appeal with the Civil Service<br />

Commission, provided the written appeal has been on file for at least two weeks, the<br />

Commission shall commence the hearing thereof and shall provide due process as<br />

expediently as possible.<br />

CONDUCT OF HEARING:<br />

8.03 Procedures:<br />

a. The appointing authority shall be entitled to appear personally, produce evidence, and<br />

have representation. The appointing authority's portion of the hearing shall be presented<br />

first.<br />

b. The aggrieved party shall be entitled to appear personally, produce evidence, have<br />

representation, and a public hearing.<br />

c. Administrative rules of evidence may be used in all orders, decisions, rules, and<br />

regulations of the Civil Service Commission and shall be valid.<br />

INVESTIGATION:<br />

8.04 The Civil Service is herein given the power to compel the attendance of witnesses and the<br />

production of records, books, and papers, and to administer oaths in matters relating employment as<br />

prescribed in Local Government Code Section 158.009. In such cases, wherein compliance is not<br />

met by any agency, the Civil Service Commission shall subpoena any material, witness(es), or<br />

records relevant to the case.<br />

INSPECTION:<br />

8.05 An employee who has appealed to the county Human Resources Department, or to the Civil<br />

Service Commission, shall have the right to inspect any document in the possession of or under the<br />

control of the appointing authority which is relevant to such appeal and which would be admissible<br />

in evidence at a hearing on such appeal. The employee shall also have the right to interview other<br />

employees having knowledge of the acts or omissions upon which the removal, suspension, or<br />

reduction in rank or compensation was based. Interviews of other employees and inspection of<br />

documents shall be at times and places reasonable for the employee and the appointing authority.<br />

AMENDMENT OF CHARGES:<br />

8.06 At any time before the employee's appeal is submitted to the Civil Service Commission<br />

(Commissioners Court through the Director of Human Resources for non-civil service employees)<br />

for decision, the appointing authority may, with the consent of the Civil Service Commission or<br />

Commissioners Court as applicable, serve on the employee and file with said Commission or Court,<br />

an amended or supplemental statement of charges. If the amended or supplemental charges present<br />

new causes or allegations, the employee shall be afforded a reasonable opportunity to prepare his/her<br />

defense thereto, but he/she shall not be entitled to file a further answer unless the Commission or the<br />

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hearing board or officer so orders. Any new causes or allegations shall be deemed controverted and<br />

any objections to the amended or supplemental charges may be made orally at the hearing.<br />

FAILURE TO ANSWER:<br />

8.07<br />

a. Failure on the part of an accused employee to file an answer within the time allowed in<br />

Section 8.01 shall be construed as an admission of the truth of the charges made against<br />

him/her.<br />

b. Failure on the part of management to answer within the time allowed in Section 8.01 will<br />

give the employee the right to progress to the next step of the grievance procedure.<br />

MAXIMUM PERIOD OF SUSPENSION:<br />

8.08 Any suspension invoked under this rule against any one employee of the county, whether with<br />

or without pay, or for one or more periods, shall not aggregate more than 90 calendar days in any one<br />

calendar year; provided, however, where the charge upon which a suspension is the subject of<br />

criminal complaint or indictment filed against such employee, the period of suspension may exceed<br />

90 calendar days and continue until, but not after, the expiration of 30 calendar days after the<br />

judgement of conviction or acquittal of the offense charged in the complaint or indictment has<br />

become final.<br />

a. The foregoing suspension period is also subject to the applicable provisions of the civil<br />

service rules and regulations, and the provisions of any duly authorized labor agreement<br />

with respect to the maximum period of suspension and the award of backpay, if any.<br />

FINDING AND DECISION:<br />

8.09<br />

a. The finding and decision of the Commissioners Court or the Civil Service Commission<br />

(as may be applicable for civil service versus non-civil service employees) shall be final,<br />

subject to the right of appeal under Chapter 158 of the Local Government Code and shall<br />

be certified to the appropriate appointing authority and shall forthwith be enforced and<br />

followed by same.<br />

b. A County employee who, on a final decision by the Commissioners Court or the Civil<br />

Service Commission, is demoted, suspended, or removed from the employee's position<br />

may appeal the decision by filing a petition in a District Court in the County within 30<br />

calendar days after the date of the decision.<br />

RECORD FILED:<br />

8.10 A copy of the order in writing, a copy of the answer, together with a copy of the finding and<br />

decision of the Commissioners Court or the Civil Service Commission, shall be filed as a public<br />

record in the county Human Resources Office and the Civil Service Commission.<br />

Nueces County Personnel Policy Manual Page -51-<br />

Approved by Commissioners Court on January _____, 2013


TIME LIMITS OF THE GRIEVANCE AND/OR APPEAL PROCEDURES:<br />

8.11<br />

a. No matter shall be entertained as grievance hereunder unless it is raised as such within ten<br />

(10) calendar days after the occurrence of the event or after the employee becomes aware<br />

of the event giving rise to the grievance.<br />

b. All time limits set forth in this procedure may be extended for good cause by mutual<br />

written consent of the aggrieved, the appointing authority, and the Commissioners Court.<br />

Without such written agreement, the time limits shall be strictly enforced. If the grieving<br />

party or parties fail to pursue the grievance within the time limits set forth, the grievance<br />

shall be considered resolved based upon the last answer given by supervisory<br />

representatives of the County. In cases where management failed to meet the time frame<br />

requirements, the employee will be entitled to remedy directly with the Commissioners<br />

Court (through the Human Resources Department) or with the Civil Service Commission<br />

whose decision will be final.<br />

CHAPTER IX<br />

OTHER POLICIES AND RULES APPLICABLE TO COUNTY EMPLOYEES<br />

9.00 The following policies are part of the Nueces County Civil Service. Therefore, these policies carry the<br />

same authority as the Nueces County Civil Service Rules.<br />

9.01 The Nueces County Family and Medical Leave Policy, as amended and in effect at any given time. on<br />

August 26, 1993.<br />

9.02 The Nueces County Drug Free Workplace Policy, as amended, and in effect at any given time. on July<br />

28, 1997.<br />

9.03 The Nueces County Civil Service Rules and Regulations, as amended and in effect at any given time;<br />

which shall take precedence over any conflicting provision of the Personnel Manual, if any.<br />

9.04 Any other employment policies duly adopted by the Commissioners Court so long as such policies are<br />

not in conflict with the provisions of these civil service rules and regulations.<br />

9.05 – Any applicable collective bargaining labor agreements that contains specific provisions in conflict<br />

with this Personnel Policy Manual but only to the extent of such conflict.;<br />

9.05 – Any other applicable state or federal law not specifically mentioned herein but which would otherwise<br />

apply to the County’s civil service employees.<br />

-END-<br />

Nueces County Personnel Policy Manual Page -52-<br />

Approved by Commissioners Court on January _____, 2013


___________________________________________________________________________<br />

NUECES COUNTY, TEXAS<br />

CIVIL SERVICE COMMISSION<br />

RULES AND REGULATIONS<br />

MANUAL<br />

(Approved by the Civil Service Commission on ______________, 2012)<br />

___________________________________________________________________________


TABLE OF CONTENTS<br />

CHAPTER I ORGANIZATION............................................................................. 1<br />

PURPOSE: .................................................................................................................................. 1<br />

1.00.......................................................................................................................................... 1<br />

CREATION AUTHORITY: ....................................................................................................... 1<br />

1.01 Role ................................................................................................................................ 1<br />

1.02 Appointments ................................................................................................................. 1<br />

1.03 Term of Office ............................................................................................................... 1<br />

1.04 Responsibilities .............................................................................................................. 1<br />

1.05 Meetings ......................................................................................................................... 1<br />

1.06 Quorum .......................................................................................................................... 1<br />

1.07 Rules of Order ................................................................................................................. 1<br />

1.08 Minutes .......................................................................................................................... 2<br />

1.09 Communications ............................................................................................................ 2<br />

1.10 Attendance ..................................................................................................................... 2<br />

DIRECTOR OF HUMAN RESOURCES AND CIVIL SERVICE:........................................... 2<br />

1.11 Appointment .................................................................................................................. 2<br />

1.12 Duties ............................................................................................................................. 2<br />

APPLICABILITY: ...................................................................................................................... 3<br />

1.13.......................................................................................................................................... 3<br />

PERSONNEL RECORDS: ......................................................................................................... 3<br />

1.14 Official Roster ................................................................................................................ 3<br />

1.15 Employment Record ...................................................................................................... 3<br />

CERTIFICATION: ..................................................................................................................... 3<br />

1.16.......................................................................................................................................... 3<br />

RULES AND REGULATIONS: ................................................................................................ 3<br />

1.17 Establishment .................................................................................................................. 3<br />

1.18 Amendment of the Rules ................................................................................................ 4<br />

1.19 Relationship to Collective Bargaining Provisions ......................................................... 4<br />

CHAPTER II EMPLOYMENT .............................................................................. 4<br />

DEFINITIONS ............................................................................................................................ 4<br />

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2.01 Applicant ........................................................................................................................ 4<br />

2.02 Appointing Authority ..................................................................................................... 4<br />

2.03 Job Category .................................................................................................................. 4<br />

2.04 Classification/Reclassification ....................................................................................... 4<br />

2.05 Pay Group Evaluation ..................................................................................................... 4<br />

2.06 Classified Service ........................................................................................................... 5<br />

2.07 Employment Status ........................................................................................................ 5<br />

2.08 Inactive Employee .......................................................................................................... 6<br />

2.09 Break in Service ............................................................................................................. 6<br />

2.10 Probationary Period ........................................................................................................ 6<br />

2.11 Termination of Employment .......................................................................................... 7<br />

EMPLOYMENT PROCEDURES: ............................................................................................. 7<br />

2.12 Job Posting ..................................................................................................................... 7<br />

EMPLOYMENT PROCEDURES FOR NON-CLERICAL POSITIONS: ................................ 8<br />

2.13 Request To Fill Vacant Positions ................................................................................... 8<br />

2.14 Applications ................................................................................................................... 8<br />

2.15 Pre-screening and Certification ...................................................................................... 8<br />

2.16 Interview of Applicants .................................................................................................. 8<br />

EMPLOYMENT PROCEDURES FOR CLERICAL POSITIONS: .......................................... 8<br />

2.17 Civil Service Exam Roster for Clerical Positions .......................................................... 8<br />

2.18 Performance Tests .......................................................................................................... 8<br />

2.19 Civil Service Register for Clerical Positions ................................................................. 9<br />

2.20 Certification ................................................................................................................... 9<br />

2.21 Reexamination ............................................................................................................... 9<br />

EMPLOYMENT PROCEDURES FOR LAW ENFORCEMENT POSITIONS: ...................... 9<br />

2.22.......................................................................................................................................... 9<br />

RETENTION OF RECORDS:.................................................................................................... 9<br />

2.23 Certification Lists ........................................................................................................... 9<br />

2.24 Applications ................................................................................................................... 9<br />

AGE: ........................................................................................................................................... 9<br />

2.25.......................................................................................................................................... 9<br />

EDUCATIONAL ATTAINMENT: .......................................................................................... 10<br />

2.26........................................................................................................................................ 10<br />

DISQUALIFICATION OF APPLICANTS AND EMPLOYEES: ........................................... 10<br />

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2.27........................................................................................................................................ 10<br />

APPLICATIONS NOT TO BE RETURNED: ......................................................................... 11<br />

2.28........................................................................................................................................ 11<br />

EMPLOYMENT PHYSICALS: ............................................................................................... 11<br />

2.29 Initial Employment ...................................................................................................... 11<br />

2.30 Re-Employment ........................................................................................................... 11<br />

2.31 Promotions ................................................................................................................... 11<br />

EMPLOYMENT STATUS: ...................................................................................................... 11<br />

2.32........................................................................................................................................ 11<br />

EVIDENCE OF ELIGIBILITY FOR EMPLOYMENT: .......................................................... 11<br />

2.33........................................................................................................................................ 11<br />

EQUAL EMPLOYMENT OPPORTUNITY: ........................................................................... 12<br />

2.34........................................................................................................................................ 12<br />

NEW EMPLOYEE PROBATIONARY PERIOD: .................................................................. 12<br />

2.35........................................................................................................................................ 12<br />

NEPOTISM: ............................................................................................................................. 12<br />

2.36 State Law...................................................................................................................... 12<br />

2.37 Appointment of Employees ......................................................................................... 12<br />

2.38........................................................................................................................................ 12<br />

2.39........................................................................................................................................ 12<br />

TRANSFERS: ........................................................................................................................... 13<br />

2.40........................................................................................................................................ 13<br />

2.41 Voluntary ..................................................................................................................... 13<br />

2.42 Involuntary ................................................................................................................... 13<br />

2.43 Temporary .................................................................................................................... 14<br />

REASSIGNMENT: ................................................................................................................... 14<br />

2.44........................................................................................................................................ 14<br />

DEMOTIONS: .......................................................................................................................... 14<br />

2.45 Definition ..................................................................................................................... 14<br />

2.46 Voluntary Demotion .................................................................................................... 14<br />

2.47 Review of Compensable Factors.................................................................................. 14<br />

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-iv-


2.48 Reduction in Force ....................................................................................................... 14<br />

2.49 Involuntary ................................................................................................................... 14<br />

2.50 Compensation .............................................................................................................. 15<br />

2.51 Probationary Period ...................................................................................................... 15<br />

PROMOTIONS: ....................................................................................................................... 15<br />

2.52 Definition ..................................................................................................................... 15<br />

2.53 Salary ........................................................................................................................... 16<br />

2.54 Notification .................................................................................................................. 16<br />

PERFORMANCE APPRAISAL: ............................................................................................. 16<br />

2.55 Frequency ..................................................................................................................... 16<br />

2.56 Record keeping ............................................................................................................ 16<br />

2.57........................................................................................................................................ 16<br />

2.58........................................................................................................................................ 16<br />

2.59........................................................................................................................................ 17<br />

REINSTATEMENT: ................................................................................................................ 17<br />

2.60 Definition ..................................................................................................................... 17<br />

2.61 Layoff ........................................................................................................................... 17<br />

2.62 Voluntary Termination ................................................................................................. 17<br />

2.63 Candidates for Public Office ........................................................................................ 17<br />

2.64 Benefit and Salary Restoration for Reinstated Employees .......................................... 18<br />

2.65 Preference..................................................................................................................... 18<br />

2.66 Waiver of Probationary Period .................................................................................... 18<br />

RE-EMPLOYMENT: ............................................................................................................... 18<br />

2.67........................................................................................................................................ 18<br />

RESIGNATION: ....................................................................................................................... 18<br />

2.68........................................................................................................................................ 18<br />

RETIREMENT: ........................................................................................................................ 18<br />

2.69 Eligibility ..................................................................................................................... 18<br />

REORGANIZATION AND/OR CONSOLIDATION .............................................................. 19<br />

2.70 Reorganization and/or Consolidation .......................................................................... 19<br />

CHAPTER III POSITION CLASSIFICATION & PAY MANAGEMENT .... 20<br />

COVERAGE: ............................................................................................................................ 20<br />

3.00 Non-Exempt and Exempt Employees Classification ................................................... 20<br />

Table of Contents<br />

Nueces County Civil Service Commission<br />

-v-


SALARY ADMINISTRATION: .............................................................................................. 20<br />

3.01 Base Pay Per Hour ....................................................................................................... 20<br />

3.02 Pay Authorization for County Employees ................................................................... 20<br />

3.03 Pay Authorization for Temporary Employees.............................................................. 20<br />

3.04 Pay Authorization for Seasonal Employees (delete as obsolete) ................................. 21<br />

3.05 Pay Groups and Steps .................................................................................................. 21<br />

3.06 County Pay Schedule ................................................................................................... 21<br />

3.07 Base Pay Computation for Non-Exempt, Non-Law Enforcement Positions ............... 21<br />

3.08 Base Pay for Non-Exempt, Law Enforcement Positions ............................................. 22<br />

3.09 Longevity Pay .............................................................................................................. 22<br />

3.10 Red Line Rate............................................................................................................... 23<br />

CLASSIFICATION OF NEW APPOINTMENTS: .................................................................. 23<br />

3.11 Starting Salary .............................................................................................................. 23<br />

3.12 In-Grade Transfer ......................................................................................................... 23<br />

REINSTATEMENT: ................................................................................................................ 23<br />

3.13........................................................................................................................................ 23<br />

3.14 Voluntary Resignations ................................................................................................ 23<br />

DEMOTION AND SALARY REDUCTION: .......................................................................... 23<br />

3.15 Performance Related .................................................................................................... 23<br />

3.16 Employee Requested .................................................................................................... 24<br />

3.17 Reorganization Salary Adjustment .............................................................................. 24<br />

3.18 Change in Pay Group or from Full-time to Part-Time Status ...................................... 24<br />

RECLASSIFICATION OF POSITIONS .................................................................................. 24<br />

3.19........................................................................................................................................ 24<br />

REEMPLOYMENT OF FORMER REGULAR EMPLOYEE: ............................................... 25<br />

3.20 Reemployment ............................................................................................................. 25<br />

EQUITY ADJUSTMENT: ....................................................................................................... 26<br />

3.21........................................................................................................................................ 26<br />

OVERTIME PAY PROCEDURES FOR NON-EXEMPT EMPLOYEES: ............................. 26<br />

3.22........................................................................................................................................ 26<br />

3.23 Lunch and Rest Periods................................................................................................ 26<br />

3.24 Compensatory (Comp) Time / Administrative Leave .................................................. 27<br />

3.25 Final Pay For Departing Employees ............................................................................ 28<br />

3.26 Call Back Compensation For Eligible Employees During Holiday ............................. 29<br />

3.27 Holidays ....................................................................................................................... 29<br />

Table of Contents -vi-<br />

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RECORDING WORK TIME: .................................................................................................. 29<br />

3.28........................................................................................................................................ 29<br />

GENERAL PRACTICES: ........................................................................................................ 29<br />

3.29 Overtime Kept to Minimum......................................................................................... 29<br />

3.30........................................................................................................................................ 29<br />

3.31........................................................................................................................................ 29<br />

RECORD KEEPING: ............................................................................................................... 29<br />

3.32 Records To Be Kept By Departments and County Auditor ......................................... 29<br />

3.33 Responsibility .............................................................................................................. 30<br />

CONTINUANCE PAY: ............................................................................................................ 30<br />

3.34 Responsibility .............................................................................................................. 30<br />

CHAPTER IV LEAVES OF ABSENCE ............................................................. 30<br />

DEFINITIONS: ......................................................................................................................... 30<br />

4.00........................................................................................................................................ 30<br />

4.01........................................................................................................................................ 30<br />

4.02........................................................................................................................................ 30<br />

4.03........................................................................................................................................ 30<br />

4.04........................................................................................................................................ 30<br />

4.05........................................................................................................................................ 30<br />

4.06........................................................................................................................................ 31<br />

4.07........................................................................................................................................ 31<br />

4.08........................................................................................................................................ 31<br />

4.09........................................................................................................................................ 31<br />

4.10........................................................................................................................................ 31<br />

GENERAL PROVISIONS: ...................................................................................................... 31<br />

4.11 Entitlement ................................................................................................................... 31<br />

4.12 Appointing Authority Designates Time of Leave ........................................................ 31<br />

4.13 Submission of Requests ............................................................................................... 31<br />

4.14 Medical Statements for Confirmation of Sick Leave ................................................... 32<br />

4.15 Medical Release ........................................................................................................... 32<br />

RESIGNATION UPON FAILURE TO RETURN AFTER LEAVE: ...................................... 32<br />

4.16 Automatic Termination ................................................................................................ 32<br />

4.17 Disciplinary Action ...................................................................................................... 32<br />

VACATION: ............................................................................................................................. 32<br />

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Nueces County Civil Service Commission


4.18 Employees Who May Earn Vacation ........................................................................... 32<br />

4.19 Computation of Vacation ............................................................................................. 33<br />

4.20 Priorities for Granting Vacation, Vacation Schedules, Holidays ................................. 33<br />

4.21 Carry Over of Accumulated Vacation Credit ............................................................... 33<br />

4.22 Vacation Planning ........................................................................................................ 34<br />

4.23 Separation from County Service .................................................................................. 34<br />

SICK LEAVE: .......................................................................................................................... 34<br />

4.24 Computation of Sick Leave........................................................................................... 34<br />

4.25 Use of Sick Leave ........................................................................................................ 34<br />

4.26 Sick Leave Practice ...................................................................................................... 35<br />

4.27 Cancellation of Sick Leave Credits .............................................................................. 35<br />

4.28 Compensation For Unused Sick Leave / and Workers Compensation ........................ 35<br />

LEAVE WITHOUT PAY: ........................................................................................................ 36<br />

4.29 General Provisions ....................................................................................................... 36<br />

COMPULSORY LEAVE: ........................................................................................................ 37<br />

4.30 Compulsory Leave ....................................................................................................... 37<br />

COURT LEAVE: ...................................................................................................................... 37<br />

4.31 General Provisions ....................................................................................................... 37<br />

4.32 Court Leave Limitations .............................................................................................. 37<br />

4.33 Court Leave Compensation .......................................................................................... 37<br />

MILITARY LEAVE: ................................................................................................................ 37<br />

4.34 General Provisions ....................................................................................................... 37<br />

4.35 Military Leave Limitation ............................................................................................ 37<br />

FUNERAL LEAVE: ................................................................................................................. 38<br />

4.36........................................................................................................................................ 38<br />

4.37........................................................................................................................................ 38<br />

4.38........................................................................................................................................ 38<br />

EMERGENCY/DISASTER LEAVE: ...................................................................................... 38<br />

4.39 Purpose ......................................................................................................................... 38<br />

CHAPTER V STANDARDS OF CONDUCT: .................................................... 39<br />

INTENT: ................................................................................................................................... 39<br />

5.00........................................................................................................................................ 39<br />

Table of Contents -viii-<br />

Nueces County Civil Service Commission


NON-DISCRIMINATION: ...................................................................................................... 39<br />

5.01........................................................................................................................................ 39<br />

GIFTS........................................................................................................................................ 40<br />

5.02........................................................................................................................................ 40<br />

PERSONAL APPEARANCE AND JOB CONDUCT: ........................................................... 40<br />

5.03........................................................................................................................................ 40<br />

USE OF COUNTY-OWNED PROPERTY: ............................................................................ 41<br />

5.04........................................................................................................................................ 41<br />

CONFIDENTIALITY: .............................................................................................................. 41<br />

5.05........................................................................................................................................ 41<br />

OFFICE DONATIONS, POLITICAL CONTRIBUTIONS AND POLITICAL SERVICE: .... 42<br />

5.06........................................................................................................................................ 42<br />

OUTSIDE EMPLOYMENT: .................................................................................................... 42<br />

5.07........................................................................................................................................ 42<br />

5.08 SEXUAL HARASSMENT: .......................................................................................... 42<br />

PUBLIC STATEMENTS BY COUNTY EMPLOYEES: ........................................................ 43<br />

5.09........................................................................................................................................ 43<br />

DISCLOSURE OF INTEREST: ............................................................................................... 44<br />

5.10........................................................................................................................................ 44<br />

REVIEWS OF CONDUCT COMPLAINTS: ........................................................................... 44<br />

5.11........................................................................................................................................ 44<br />

CHAPTER VI REDUCTION IN FORCE ........................................................... 45<br />

LAYOFF: .................................................................................................................................. 45<br />

6.00........................................................................................................................................ 45<br />

6.01........................................................................................................................................ 45<br />

ORDER OF LAYOFF: ............................................................................................................. 46<br />

6.02........................................................................................................................................ 46<br />

Table of Contents -ix-<br />

Nueces County Civil Service Commission


LAYOFF RATINGS: ................................................................................................................ 46<br />

6.03 Competition ................................................................................................................. 46<br />

6.04 Seniority for Layoff Purposes ...................................................................................... 46<br />

6.05 Use of Performance Reports in Layoff ........................................................................ 47<br />

DEMOTION IN LIEU OF LAYOFF: ....................................................................................... 47<br />

6.05........................................................................................................................................ 47<br />

CHAPTER VII PROGRESSIVE DISCIPLINE & TERMINATION .............. 47<br />

GENERAL PROVISIONS: ...................................................................................................... 47<br />

7.00 Purpose ......................................................................................................................... 47<br />

7.01 Suspensions, Demotions, Removal .............................................................................. 47<br />

7.02 Calls for Suspension, Demotion, or Removal .............................................................. 47<br />

TYPES OF DISCIPLINARY ACTION: ................................................................................... 49<br />

7.03 Verbal Reprimand, First and Second Level Discipline ................................................ 49<br />

7.04 Third Level of Discipline ............................................................................................. 50<br />

7.05 Documentation of Disciplinary Action: ....................................................................... 50<br />

CHAPTER VIII GRIEVANCES AND APPEALS ............................................. 51<br />

ELIGIBILITY TO FILE A GRIEVANCE OR APPEAL: ........................................................ 51<br />

8.00........................................................................................................................................ 51<br />

GRIEVANCE PROCEDURE: .................................................................................................. 52<br />

8.01........................................................................................................................................ 52<br />

APPEAL TO THE CIVIL SERVICE COMMISSION: ............................................................ 53<br />

8.02........................................................................................................................................ 53<br />

CONDUCT OF HEARING: ..................................................................................................... 53<br />

8.03........................................................................................................................................ 53<br />

INVESTIGATION: ................................................................................................................... 53<br />

8.04........................................................................................................................................ 53<br />

INSPECTION: .......................................................................................................................... 53<br />

8.05........................................................................................................................................ 53<br />

Table of Contents -x-<br />

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AMENDMENT OF CHARGES: .............................................................................................. 54<br />

8.06........................................................................................................................................ 54<br />

FAILURE TO ANSWER .......................................................................................................... 54<br />

8.07........................................................................................................................................ 54<br />

MAXIMUM PERIOD OF SUSPENSION: .............................................................................. 54<br />

8.08........................................................................................................................................ 54<br />

FINDING AND DECISION: .................................................................................................... 54<br />

8.09........................................................................................................................................ 54<br />

RECORD FILED: ..................................................................................................................... 55<br />

8.10........................................................................................................................................ 55<br />

TIME LIMITS OF THE GRIEVANCE AND/OR APPEAL PROCEDURES: ....................... 55<br />

8.11........................................................................................................................................ 55<br />

CHAPTER IX POLICY RULES OF THE CIVIL SERVICE<br />

COMMISSION ............................................................................................ 55<br />

9.00........................................................................................................................................ 55<br />

9.01........................................................................................................................................ 56<br />

9.02........................................................................................................................................ 56<br />

9.03........................................................................................................................................ 56<br />

9.04........................................................................................................................................ 56<br />

9.05........................................................................................................................................ 56<br />

GLOSSARY ............................................................................................................ 56<br />

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PURPOSE:<br />

__________________________________<br />

CHAPTER I<br />

ORGANIZATION<br />

1.00 The Civil Service System of Nueces County has been created under the authority of Chapter<br />

158 of the Local Government Code. Its purpose is to establish and enforce rules in accordance with<br />

Section 158.009 of said chapter.<br />

CREATION AUTHORITY:<br />

1.01 Role: The Commissioners Court is the legal authorized elected body that provides oversight for<br />

the operation of the Nueces County Governmental entity. By order of this body, on December 4,<br />

1991, the Nueces County Civil Service Commission was created.<br />

1.02 Appointments: The Commissioners Court appoints the three members of the Civil Service<br />

Commission, designating one member to serve as Chairman.<br />

1.03 Term of Office: Each member of the Commission holds office for a term of two years and<br />

until his/her successor is appointed. Vacancies on the Commission must be filled by appointment of<br />

the Commissioners Court for the unexpired term of the member whose position has been vacated.<br />

1.04 Responsibilities: The Commission has the authority and the responsibility to make, publish<br />

and enforce rules relating to:<br />

a. Selections and classifications of employees;<br />

b. Competitive examination;<br />

c. Promotions, seniority, and tenure;<br />

d. Layoffs and dismissals;<br />

e. Disciplinary action;<br />

f. Grievance procedure and other procedural and substantive rights of employees, and;<br />

g. Other matters having to do with selection of employees and their advancement, rights,<br />

benefits and working conditions.<br />

1.05 Meetings: Regular meetings of the Civil Service Commission are scheduled quarterly.<br />

However, special meetings may be called by the chairman or by the other two commission members<br />

upon giving reasonable (five day) notice to all commission members.<br />

The meetings of the Commission are open to the public and posted in accordance with the Open<br />

Meetings Law of the State of Texas.<br />

1.06 Quorum: Two members of the Commission constitute a quorum.<br />

1.07 Rules of Order: The Nueces County Civil Service proceedings shall be conducted in<br />

accordance with "Roberts Rules of Order". The normal order of business is:<br />

Nueces County Civil Service Commission Page -1-<br />

Rules and Regulations [Adopted on ___________]


a. approval of minutes of the previous meeting;<br />

b. communications and correspondence;<br />

c. discussion of reports;<br />

d. unfinished business, and;<br />

e. new business.<br />

A Commission member may record in the minutes his/her approval of, or objection for any act of the<br />

Commission together with his/her reasons.<br />

1.08 Minutes: The Secretary of the Commission shall be responsible for recording the minutes of<br />

each meeting and shall note the following:<br />

a. the time and place of each meeting of the Commission;<br />

b. the names of the Commission members present;<br />

c. all official actions of the Commission;<br />

d. the official vote by each Commission member except where the action is unanimous;<br />

e. upon request, a Commission member's dissent with his/her reasons.<br />

The minutes are presented for approval at the next regular meeting of the Commission. The<br />

minutes, upon approval by the Commission, are open for public inspection.<br />

1.09 Communications: All communications or requests to the Civil Service Commission are to be<br />

made in writing. A summary of the request, and the resultant action of the Commission will be made<br />

in the official minutes of the Commission.<br />

1.10 Attendance: If a Civil Service Commission member is absent from three meetings during<br />

his/her present term without the approval of the remaining members, then the absent member is<br />

automatically deemed to have submitted his or her resignation, and the position will be declared<br />

vacant. The request will be made by the Commission to the Commissioners Court for a replacement<br />

of such member.<br />

DIRECTOR OF HUMAN RESOURCES AND CIVIL SERVICE:<br />

1.11 Appointment: The Director of Human Resources is appointed by the Commissioners Court.<br />

As an additional duty, the Director of Human Resources may also be appointed by the Civil Service<br />

Commission to serve as Secretary for the Civil Service Commission.<br />

1.12 Duties: The Director of Human Resources will provide staff support to the Civil Service as<br />

may be necessary to record and maintain the minutes of the commission. Also, if approved by the<br />

Civil Service Commission, the Director of Human Resources will be the Chief Examiner for the<br />

Civil Service Commission and will provide staff support for the day to day functions of said<br />

commission. The Director of Human Resources shall also, by direction and approval of the County<br />

Commissioners Court, perform the following duties:<br />

a. be the general manager of the Department of Human Resources and Civil Service and<br />

be responsible for the direction of the work and the staff of this department;<br />

__________________________________<br />

Nueces County Civil Service Commission Page -2-<br />

Rules and Regulations [Adopted on ___________]


. administer a broad personnel program which includes, but is not limited to:<br />

APPLICABILITY:<br />

1. recruitment and examination of applicants;<br />

2. classification of positions;<br />

3. employee information and counseling;<br />

4. in-service training;<br />

5. performance appraisal system;<br />

5. leaves of absence;<br />

6. maintenance and development of personnel standards and programs;<br />

7. any other task(s) or projects as may be directed by the Commissioners Court.<br />

1.13 The Civil Service Rules apply to the employees of all departments that are specifically<br />

identified as "employees under civil service" by order of the civil service commission, or by<br />

amendments thereto. Copies of these orders and amendments shall be maintained in the office of the<br />

County Personnel Director. All regular budgeted positions as to which the County is the employer<br />

under state and federal law are covered under this civil service system, except those specifically<br />

excluded from coverage by separate order of the Civil Service Commission. The coverage exclusion<br />

order shall be maintained by the County’s Department of Human Resources and may be amended<br />

from time to time at the discretion of the Civil Service Commission.<br />

PERSONNEL RECORDS:<br />

1.14 Official Roster: The Director of Human Resources shall maintain an official roster containing<br />

the names, job title, or code, salary, ethnicity, hire date, disability, and department of all employees<br />

holding positions in the Civil Service of Nueces County.<br />

1.15 Employment Record: The Director of Human Resources shall also maintain in the<br />

Department of Human Resources and Civil Service a complete employment record of all employees<br />

holding positions in the service of Nueces County. This record will include all personnel actions,<br />

personal employment data, benefit information, and education courses or seminars attended.<br />

CERTIFICATION:<br />

1.16 The Director of Human Resources and Civil Service shall certify to the county auditor the<br />

name and date of appointment of each person employed in accordance with the provisions of the<br />

Civil Service Rules.<br />

RULES AND REGULATIONS:<br />

1.17 Establishment: The Rules of the Commission that are currently in effect are contained in<br />

subsequent sections of this manual. These rules have been approved by the Nueces County Civil<br />

Service Commission and are in effect until amended, revised, or eliminated by the Commission.<br />

__________________________________<br />

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1.18 Amendment of the Rules: Amendment to the rules may be made at any meeting of the Civil<br />

Service Commission. All rules and amendments shall become effective on the date of their approval<br />

by the Commission. All rules and amendments shall be printed for distribution to all departments<br />

that have Civil Service employees.<br />

1.19 Relationship to Collective Bargaining Provisions:<br />

a. As provided by Chapter 174, Texas Local Government Code, a state or local civil<br />

service provision prevails over a collective bargaining contract under Chapter 174, TLGC,<br />

unless the collective bargaining contract specifically provides otherwise.<br />

b. In this regard, it shall be the responsibility of the parties appearing before the Civil<br />

Service Commission to bring to the Civil Service Commission’s attention any applicable<br />

collective bargaining provision that bears on an issue before the Civil Service Commission.<br />

c. The Civil Service Commission reserves the authority to interpret and apply, if such be<br />

necessary, any contract based provision that provides the standard in any particular matter<br />

before the Civil Service Commission. See §174.005 and .006(b), TLGC.<br />

DEFINITIONS<br />

__________________________________<br />

CHAPTER II<br />

EMPLOYMENT<br />

2.01 Applicant: This term includes any person who has completed an application for employment<br />

for a specific position for which the Nueces County Department of Human Resources and Civil<br />

Service is recruiting applicants.<br />

2.02 Appointing Authority: The elected official, department head, Chief Executive Officer of a<br />

department, board, commission of Nueces County, or the Commissioners Court, has authority to<br />

appoint employees under the civil service system.<br />

2.03 Job Category: A job category consists of a group of jobs, regardless of department, which<br />

have similar duties and responsibilities and have similar requirements regarding education,<br />

experience, knowledge skills and abilities. All jobs covered by civil service will fall into one of<br />

three categories; "clerical", "non-clerical", and "law enforcement".<br />

2.04 Classification/Reclassification: Classification is the actual process of evaluating the structure<br />

of jobs so that they may be arranged into classes or pay groups which are charted and serviced by the<br />

county pay system. When there is a departmental reorganization or substantial change in the duties,<br />

responsibilities, or market factors of a position, the Commissioners Court may reclassify that<br />

position to an appropriate job classification. All classification actions must be approved by the<br />

Commissioners Court.<br />

a. For those civil service employees covered by a collective bargaining labor agreement,<br />

the job classifications shall be those established by the labor agreement, if applicable.<br />

2.05 Pay Group Evaluation: A process used to review the compensable factors of jobs in order to<br />

determine their level in the pay structure of Nueces County. Upon request of the respective<br />

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appointing authority, the Court may direct such study be done prior to the adoption of the annual<br />

budget or otherwise, but not more frequently than once per budget year for any one position.<br />

2.06 Classified Service: This term denotes the status of all regular full-time and regular part-time<br />

employees of the County that are identified as "employees under civil service" in accordance with the<br />

provisions of paragraph 1.13 of this chapter. The term also includes any employee who is on an<br />

authorized leave of absence and whose position is being held by the Department for the employee's<br />

return. However, this term excludes all temporary and seasonal employees whether full-time or parttime.<br />

2.07 Employment Status:<br />

a. Regular Employee: An employee filling a position that is annually budgeted and<br />

approved by the Commissioners Court as a "REGULAR POSITION" eligible for employee<br />

benefits as mandated by said court. Benefits available to regular employees are determined<br />

by the level of utilization defined at the time of authorization. (see chapters 3 and 4 for more<br />

information on employee benefits)<br />

1. Regular, full-time - non-law enforcement employees filling positions<br />

authorized with utilization levels of 1664 hours or more per year. Full-time law<br />

enforcement employees fill positions authorized at a utilization level of 2223 hours<br />

per year. Regular, full-time employees are eligible for full life and health insurance<br />

benefits and leave benefits prorated on the authorized utilization level. (100% =<br />

2080 hours per year for non-law enforcement and 2223 for law enforcement)<br />

2. Regular, part-time - employees working in non-law enforcement positions<br />

authorized by Commissioners Court with a utilization level of less than 1664 hours<br />

per year. Employees are eligible for leave benefits prorated on the authorized<br />

utilization level by Commissioners Court. Additionally, in accordance with the<br />

requirements of the TCDRS guidelines, retirement benefits must be made available in<br />

positions budgeted for 900 hours or more per year.<br />

b. Temporary Employee: An individual employed by the County to perform a job for a<br />

limited period of time. All temporary employee positions must be approved by the<br />

Commissioners Court on a case by case basis, and persons hired to fill said temporary<br />

positions are not eligible for any employee benefits. Departments requesting temporary<br />

employees may do so by submitting an NCF-1 (personnel action request form) addressed to<br />

the Commissioners Court through the Department of Human Resources. The following<br />

requirements apply to these requests:<br />

1. The authorization for each temporary position may not exceed ninety (90)<br />

calendar days for each position requested. Requests to extend the authorization of<br />

the position for successive ninety (90) day periods are to be submitted to<br />

Commissioners Court in conformance with all provisions of this section to include<br />

the original date of authorization. (Only when an employee is replacing a regular<br />

employee on workers comp or leave without pay or other reasons approved by<br />

Commissioners Court may a temporary position be authorized to exceed more than<br />

270 consecutive calendar days from the date of original authorization.)<br />

__________________________________<br />

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2. A specific list of tasks that will be performed by each temporary employee<br />

and the expected time (in work-hours) required to accomplish each task during the<br />

term of employment. In submitting requests to extend the authorization of a<br />

temporary position, a report of progress-to-date on the original list of tasks is<br />

required.<br />

3. A reference to the department's approved budget for salary expenditures in the<br />

current year. In cases of non-budgeted emergency requests, departments must<br />

explain the reason for the emergency and why it could not be anticipated during the<br />

previous budget planning cycle. For example, departments may request temporary<br />

hire to accomplish tasks generated by legislative action that may have occurred after<br />

the budget was approved. In such cases, the department may simply cite the<br />

respective authority including the legislative bill number and the appropriate session<br />

number, along with a list of resultant tasks which will be accomplished by the<br />

temporary hire.<br />

4. Availability of funds for all requests submitted must be confirmed by each<br />

department with the county auditor prior to forwarding same to the Department of<br />

Human Resources. In the event that insufficient funds remain in that department's<br />

budget to cover temporary requirements, the request should be properly documented<br />

and labeled "NON-FUNDED REQUEST", then forwarded to the Department of<br />

Human Resources for processing.<br />

5. This policy for temporary hire herein defined in Chapter II, paragraph 2.07,<br />

subparagraphs b(1-5) above, is not intended to allow any department to violate any<br />

law regarding the employment of temporary hire or any other employee of Nueces<br />

County. In event of conflict between this policy and any law pertaining thereto, the<br />

full provisions and intent of the law shall prevail.<br />

c. Seasonal Employee: An individual hired by the county to fill a position created by<br />

seasonal needs and which occur generally during the same period each year. This type of<br />

employee may also work irregular hours intermittently throughout the year. Seasonal<br />

employees are not eligible for any employee benefits and also must be approved on a case by<br />

case basis by the Commissioners Court.<br />

2.08 Inactive Employee: An employee who is on an approved leave of absence without pay, in<br />

excess of 31 continuous days. Benefits do not accrue during this period of time.<br />

2.09 Break in Service: Any approved leave of absence that is in excess of 31 continuous days<br />

without pay.<br />

2.10 Probationary Period:<br />

a. The first six months of continuous employment or re-employment with the County,<br />

for all regular full-time employees and regular part-time employees. During this period of<br />

time, the employee must demonstrate ability to satisfactorily perform the duties required.<br />

Failure of the employee to perform satisfactorily during the probationary period will result in<br />

dismissal without the right to appeal.<br />

__________________________________<br />

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. Any employee who applies for and accepts a promotion or transfer into a position<br />

under another appointing authority will be required to serve a six month probationary period<br />

in the new position. This new probationary period will not affect benefits for which the<br />

employee is otherwise eligible. Failure of the employee to perform satisfactorily during this<br />

probationary period will result in demotion to the employee's previous position and salary, if<br />

vacant, transfer to another suitable position, or termination layoff in the event no suitable<br />

positions are open. In all cases, the receiving appointing authority must approve the<br />

employee's placement.<br />

2.11 Termination of Employment: The discontinuation of an employee's service with the County<br />

as a result of a resignation, dismissal, reduction in force, retirement or death.<br />

EMPLOYMENT PROCEDURES:<br />

2.12 Job Posting: The Department of Human Resources, upon receipt of a personnel requisition,<br />

will post an announcement for each clerical, non-clerical, and law enforcement job vacancy for a<br />

period of at least seven (7) calendar days, with the following exceptions:<br />

1. as noted in the provision of paragraph 2.15, where the appointing authority desires to<br />

fill a position from an existing unexpired certification list, and<br />

2. for internal promotions as described in paragraph 2.52 a, where the appointing<br />

authority expects to fill the vacancy with qualified individuals from his/her existing<br />

employees.<br />

For frequently recruited job classifications which occur in more than one county department, the<br />

Department of Human Resources may accept applications from non-county employees on a<br />

continuous basis. However, to facilitate the internal recruitment process, all vacancies will be<br />

announced to current regular employees when announcements are authorized by the Commissioners<br />

Court. [As amended 4/30/1997]<br />

The announcement will include the title, job code/class, starting pay group for the position, closing<br />

date for applications, job summary, qualifications, plus any special physical requirements or<br />

performance tests that apply. All announcements will also include a statement regarding the<br />

appropriate probationary period. Posting will be in a conspicuous place in the Department of<br />

Human Resources and on the County’s official website, and each County department and may be<br />

posted with other organizations outside of the County as appropriate to increase applicant flow.<br />

However, for an initial seven (7) calendar day period, the announcement will be posted only within<br />

the county system to allow priority to "regular" county employees.<br />

A "volunteer or temporary employee" who has served in a specific position number for which there<br />

is a vacancy, for 1040 hours or more during the previous year, and who has written certification from<br />

an appointing authority confirming this 1040 hours of training on the job, may also apply through the<br />

internal announcement process. Appointing authorities may request simultaneous posting and<br />

recruitment of both external and internal applicants. by certifying in writing, that "no current<br />

employee of that department qualifies for the job." This certification must be clearly stated in the<br />

comments section of a personnel action request form (NCF-1) that is signed by the appointing<br />

authority.<br />

__________________________________<br />

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EMPLOYMENT PROCEDURES FOR NON-CLERICAL POSITIONS:<br />

2.13 Request To Fill Vacant Positions: Each Elected Official/Department Head must submit a<br />

personnel action "Nueces County Form 1 (NCF-1)" to the Department of Human Resources with the<br />

necessary specifications of the vacancy. For the convenience of county departments, a supply of<br />

NCF-1 forms will be maintained in the Department of Human Resources. The Director of Human<br />

Resources will then process the completed form through the Auditor's office to the Commissioners<br />

Court for approval. Given such approval by the Commissioners Court, the Director of Human<br />

Resources personnel director will then forward to that department head, a certified list of eligible<br />

applicants to fill the position.<br />

2.14 Applications: Applications for non-clerical jobs are only accepted for positions for which the<br />

County is currently recruiting.<br />

Individuals wishing to apply for an open non-clerical position must submit a completed Nueces<br />

County Form 2 (NCF-2, "Employment Application"), and any other documents required by the<br />

announcement, prior to the closing date for each position for which they wish to be considered.<br />

Resumes will be accepted in addition to the completed application.<br />

2.15 Pre-screening and Certification: To insure that minimum qualifications are met, each<br />

application for each position will be pre-screened by the Department of Human Resources and<br />

referred to the appointing department in the form of a "CERTIFIED LIST of NON-CLERICAL<br />

APPLICANTS." These certification list(s) will be active for 90 days. Vacancies that occur in<br />

positions for which the current certified list offers qualified applicants may be filled from the current<br />

list(s). The appointing authority may also request a new list, even if a current certification list is in<br />

effect. The new certification list will include applicants who have been certified since the previous<br />

list. The pre-screening and certification process stated herein will not apply to county employee<br />

positions such as the County Agriculture Extension Agent, wherein a state agency or other source<br />

provides for pre-screening and certification.<br />

2.16 Interview of Applicants: Elected officials/department heads will be responsible for deciding<br />

who to interview from the list of certified applicants that is provided by the Department of Human<br />

Resources. Final selection for each position will be made from this list of applicants. If there is<br />

more than one position vacant in the same class that is being recruited, the appointing authority may<br />

select applicants from the same list.<br />

EMPLOYMENT PROCEDURES FOR CLERICAL POSITIONS:<br />

2.17 Civil Service Exam Roster for Clerical Positions: Any individual wishing to apply for a<br />

clerical position with Nueces County must take the Civil Service Examination. A roster of<br />

individuals scheduled to take the next exam will be maintained by the Department of Human<br />

Resources and Civil Service. Persons wishing to have their name placed on this list must contact the<br />

training section of the county Department of Human Resources.<br />

2.18 Performance Tests: Applicants are eligible to take any other relevant performance tests once<br />

they have passed the initial Civil Service Examination. Other performance tests could include a<br />

typing test, a test of communication skills, computer skills, or any other combination of essential<br />

performance factors.<br />

__________________________________<br />

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All applicants that take the Civil Service Examination are required to complete an application for<br />

employment (NCF-2).<br />

2.19 Civil Service Register for Clerical Positions: The name of each clerical position applicant<br />

who takes the civil service exam will be placed on the Civil Service Register in order of ranking.<br />

Individual position ranking on the register will be based on evaluation of the civil service exam<br />

score, performance test scores, past experience and the education level of each applicant. County<br />

employees are given preferential treatment by having an additional 5 points added to their overall<br />

score. Scores on the Civil Service register are good for a three year period provided the application<br />

is renewed as specified in Section 2.23.<br />

2.20 Certification: A "CERTIFIED LIST OF CLERICAL APPLICANTS" who are eligible for<br />

appointment will be presented in groups of ten (10), to any department head who so requests. If the<br />

appointing authority does not select an applicant from the list, written justification must be submitted<br />

to the Department of Human Resources and Civil Service, after which a new list will be provided to<br />

the Elected Official/Department Head. If more than one position in the same class is available and<br />

has been included on the personnel requisition, the appointing authority may select applicants from<br />

the same list. Certification lists will be active for 90 days. When new lists are requested, they will<br />

be merged with any old lists that have not expired.<br />

2.21 Reexamination: Applicants may only take the Civil Service Examination two times within a<br />

12 month period. Any exceptions will only be considered upon a written request of the applicant and<br />

are subject to the approval of the Director of Human Resources and Civil Service.<br />

EMPLOYMENT PROCEDURES FOR LAW ENFORCEMENT POSITIONS:<br />

2.22 In addition to all the procedures required for non-clerical positions in paragraphs 2.12 through<br />

2.16 all, qualified law enforcement applicants will also be placed on a Civil Service Register. All<br />

county law enforcement applicants must also meet the requirements of the "Texas Commission on<br />

Law Enforcement Officer Standards and Education Act" (TCLEOSE).<br />

RETENTION OF RECORDS:<br />

2.23 Certification Lists: All, certification lists will be retained for a period of twelve (12) months.<br />

and destroyed after that time.<br />

2.24 Applications: All applications for employment may will be destroyed after being on file for<br />

twelve (12) months. Any applicants who wish to receive further consideration for employment are<br />

required to submit a new application or update existing application in the Human Resources<br />

Department.<br />

AGE:<br />

2.25 No person shall be eligible for employment in the classified service, nor shall any applicant be<br />

admitted to an open examination therein, who is less than eighteen (18) years of age, provided,<br />

however, that the Commission may change this age limit at its discretion. In the case of applicants<br />

for law enforcement positions, the age criteria prescribed by the "Texas Commission on Law<br />

Enforcement Officer Standards and Education Act" will be enforced by the county.<br />

__________________________________<br />

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EDUCATIONAL ATTAINMENT:<br />

2.26 All applicants that are selected for positions which require education at above the high school<br />

level or equivalent, or above will be required to provide official the applicable transcripts or diploma<br />

from the high school, college(s) or universities they attended. New hires for positions that require<br />

special training or licensing must also provide satisfactory evidence of completion of the prescribed<br />

requirement(s).<br />

DISQUALIFICATION OF APPLICANTS AND EMPLOYEES:<br />

2.27 Any falsification or misrepresentation of facts, or failure to report pertinent data on the<br />

application form shall be cause for disqualification or just cause for dismissal. An applicant may<br />

also be disqualified from employment and/or advancement consideration for the following reasons:<br />

a. Any employee may be disqualified from promotions for a minimum period of 90<br />

days, when the employee makes a misrepresentation of facts or fails to report pertinent data<br />

on the application for promotion or any other document(s), or;<br />

b. Lacks the minimum qualifications, or;<br />

c. Is physically unable to perform the full range of job duties of the position to which<br />

the applicant seeks appointment, and which he or she would be unable to perform after<br />

reasonable modifications/accommodations to the job site or requirements were considered,<br />

or;<br />

d. Has had a positive result confirmed by the County's Medical Review Officer on a preemployment<br />

drug test, or;<br />

e. Has been convicted of a felony or a criminal offense involving moral turpitude. The<br />

word convicted shall be construed to mean a conviction by a verdict, by plea of guilty, or<br />

nolo contendere upon a judgment of the court, a jury having been waived, without regard to<br />

subsequent disposition of the case or suspension of sentence, probation, deferred<br />

adjudication, pre-trial diversion, or otherwise. The words moral turpitude shall be construed<br />

to mean any act of baseness, vileness or depravity, or any act done contrary to justice,<br />

honesty, modesty, or good morals, or any act done with deception or through corrupt<br />

motives, or;<br />

f. Has used or attempted to use any personal or political influences to further eligibility<br />

or appointment, or;<br />

g. Has intentionally made a false statement to any official body of the county, regarding<br />

a material fact, or;<br />

h. Has practiced or attempted to practice any deception or fraud in his/her application or<br />

examination, or in securing his eligibility or appointment, or;<br />

i. Has been disqualified within the past three years from the same or any other county<br />

examination or removed from a position under circumstances which in the opinion of the<br />

Commissioners Court render him/her equally the applicant is unfit for the position for which<br />

he/she applies, or;<br />

j. Has been convicted of a felony committed in the furtherance of, or while participating<br />

in a civil disorder, or;<br />

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k. Has been unable to be contacted after a reasonable amount of effort (as may be<br />

determined by the appointing authority), or has failed to appear for an interview or has<br />

declined an interview or job offer, or;<br />

l. Has indicated through clear actions or words an inability to attend work on a regular<br />

basis, or;<br />

m. Information garnered through reference checks discloses a valid basis for rejection.<br />

APPLICATIONS NOT TO BE RETURNED:<br />

2.28 Applications and any attachments whether accepted or rejected, are the property of Nueces<br />

County and shall not be returned to the applicant or any representative.<br />

EMPLOYMENT PHYSICALS:<br />

2.29 Initial Employment: Prior to final selection for certain positions, a physical examination will<br />

be required to ensure that the applicant meets the physical requirements of the position as stated in<br />

the job description. The physical will be conducted at a medical facility designated by the<br />

Commissioners Court. Applicants that fail to pass the physical examination will not receive further<br />

consideration for employment. Positions requiring employment physicals will be identified to the<br />

Department of Human Resources by the responsible appointing authority submitting the personnel<br />

action request (NCF-1). Prior to directing any applicant to submit to physical examination, the<br />

appointing authority must offer that individual the position for which he/she has applied.<br />

Prior to employment, applicants for positions in any Nueces County Law Enforcement agency must<br />

also submit to a psychological evaluation by a provider designated by the Commissioners Court.<br />

2.30 Re-Employment: Any applicant who is being reappointed to serve in a position that requires a<br />

pre-employment physical is required to take a physical examination if the break in service has<br />

exceeded six months.<br />

2.31 Promotions: Any individual who applies for a position that requires specific physical<br />

attributes, and is offered the position in accordance with the provisions of the Americans With<br />

Disabilities Act, as amended, must pass a physical examination (if required by the appointing<br />

authority) prior to entering the new position. Failure to pass the physical will be grounds for<br />

disqualification.<br />

EMPLOYMENT STATUS:<br />

2.32 Upon completing his/her probationary period in accordance with the provisions of paragraph<br />

2.35, each employee will be classified as a "REGULAR FULL-TIME OR PART-TIME" employee<br />

unless otherwise specified at the time of hiring.<br />

EVIDENCE OF ELIGIBILITY FOR EMPLOYMENT:<br />

2.33 All new hires must complete an I-9 form and submit any additional documentation required for<br />

employment prior to assuming duties in any county department. These documents must verify the<br />

individual's legal status for work in the United States. All new hires must be processed through the<br />

__________________________________<br />

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Nueces County Department of Human Resources on their first day of employment, in order to<br />

comply with the Immigration Reform and Control Act.<br />

EQUAL EMPLOYMENT OPPORTUNITY:<br />

2.34 It is the County's policy to provide equal employment opportunities to all applicants and<br />

employees without regard to race, color, religion, sex, age, national origin, citizenship, handicap,<br />

disability, or political affiliation.<br />

NEW EMPLOYEE PROBATIONARY PERIOD:<br />

2.35 Each individual who becomes newly employed or reemployed with Nueces County serves a<br />

six month probationary period. The probationary period does not include time served as:<br />

a. a temporary employee;<br />

b. periods of absence of five days or longer during the probationary period, in which<br />

case the probationary period would be extended by the same number of days, or;<br />

c. seasonal employment.<br />

During the probationary period, the employee serves at the discretion of the elected<br />

official/department head and may be separated "at will" from employment at any time prior to<br />

completion of such probationary period. If employees are dismissed during the probationary period,<br />

no cause need be cited and no access to the grievance procedure is allowed. Employees dismissed<br />

during the probationary period are removed from any eligible lists, and cannot be certified to other<br />

departments for vacancies as specified in Section 2.20. However, exception can be made for an<br />

employee who fails to complete a probationary period because of illness or other cause for which the<br />

appointing official does not wish to disqualify the individual from certification. In such cases, that<br />

probationary employee may return to work and complete the probationary period so long as the total<br />

period spent on probation does not exceed six months, and so long as the vacancy in which the<br />

individual was serving the probation is still open.<br />

NEPOTISM:<br />

2.36 State Law: A County Employee shall not be hired in a manner that would violate state laws<br />

against nepotism or any local rules that have been passed prohibiting nepotism. Elected<br />

Officials/Department Heads or their appointees are prohibited from evading nepotism rules by<br />

trading favors in appointing relatives for each other. Such trading is prohibited by State Law and<br />

constitutes grounds for immediate removal from their office or position.<br />

2.37 Appointment of Employees: Elected Officials/Department Heads or other County officials<br />

may not appoint or supervise any person related to them within the second degree by affinity<br />

(marriage) or within the third degree by consanguinity (blood).<br />

2.38 No person related within the second degree of affinity or within the third degree of<br />

consanguinity to any County employee shall be hired, transferred, assigned, reassigned or reinstated<br />

to a position in the same Chain of Supervisory Command in which said employee is employed.<br />

2.39 Employees who are married either legally or through common law may continue employment<br />

as long as it does not result in any of the above situations. If the conditions prohibited in the other<br />

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paragraphs of this policy should occur, the employees affected will be given 60 days to seek other<br />

employment within the County. At the conclusion of 60 days, the employees will be given the<br />

option to determine which of them will resign, if a suitable position has not been found within the<br />

County.<br />

Termination of a marriage by divorce or the death of a spouse terminates relationships by affinity<br />

created by that marriage, unless a child of that marriage is living, in which case the marriage is<br />

treated as continuing to exist; as long as a child of that marriage lives.<br />

The CHAIN OF SUPERVISION is defined as all management and supervisory positions in a major<br />

division of a department, beginning with the head of the division and flowing downward through the<br />

organization. Any personnel action that changes the established chain of supervision in any<br />

department serviced by county civil service, or which effects position/job class management, must be<br />

submitted through the Director of Human Resources for approval by Commissioners Court.<br />

TRANSFERS:<br />

2.40<br />

a. Definition: A transfer is the movement of an employee from one department to<br />

another department. Such a transfer is subject to the approval of county governing body and<br />

must be requested through the Director of Human Resources on a personnel action form<br />

(NCF-1) by the appointing authority. An NCF-1 form must also be submitted by the<br />

department that is losing the employee.<br />

b. Voluntary transfer to a position under another appointing authority will require the<br />

employee to serve a six month probationary period (Paragraph 2.10 b) in that position.<br />

During the probationary period, the employee must satisfactorily demonstrate the ability to<br />

perform the duties required. The immediate supervisor will periodically advise the employee<br />

of his/her progress. Failure of the employee to perform satisfactorily during the probationary<br />

period may will result in return to the employee's old position and salary, transfer to another<br />

suitable position, if vacant, or termination layoff in the event no suitable positions are open.<br />

In the event of layoff, the employee shall be given the first right of refusal of any future<br />

position (for a period of two years) for which the individual qualifies. In all cases, the<br />

receiving appointing authority must approve the employee's placement.<br />

2.41 Voluntary: Transfers may be made at the employee's request. A request for such transfer shall<br />

meet the following criteria:<br />

a. be on a form furnished by the county Department of Human Resources, (NCF-1);<br />

b. be signed by the employee and the receiving appointing authority.<br />

c. must be signed by the transferring authority.<br />

2.42 Involuntary: Subject to appeal through the grievance process, employees may also be<br />

involuntarily transferred at management's request; provided that the recipient department or office is<br />

in agreement with the transfer. However, prior to effecting the transfer, the proponent department<br />

must get approval from the county governing body by submitting an NCF-1 through the county<br />

personnel office Human Resources Department . Also, the proponent department must notify the<br />

subject employee in writing with the reason for such transfer, and allow sufficient time (7 calendar<br />

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days) for the employee to exercise the grievance procedure. Given this seven day elapsed time, and<br />

approval from the Commissioners Court, the department may transfer the individual.<br />

2.43 Temporary: Transfers for temporary or emergency work may be made after obtaining the<br />

consent of the Commissioners Court.<br />

REASSIGNMENT:<br />

2.44 The appointing authority may reassign employees to positions in the same grade and salary<br />

under the same appointing authority. within the department. Although reassignments are not subject<br />

to the same rules as transfers, the employee should be given advance notice in writing of the reassignment,<br />

along with the reasons for it.<br />

DEMOTIONS:<br />

2.45 Definition: A demotion is the movement of an employee to a position or classification that has<br />

a lower starting salary. Acceptable reasons for demotion are:<br />

a. employee's request;<br />

b. job evaluation;<br />

b. reduction in force;<br />

c. disciplinary action;<br />

e. District Clerk employees who have served their probationary period under a District<br />

Judge and are rejected for duty in the District Court.<br />

2.46 Voluntary Demotion: Employees that request demotions must do so in writing and such a<br />

request must be indorsed in writing by the employee's appointing authority. An application for<br />

employment may also be required if the employee is seeking a demotion by applying for a lower<br />

level position in another department.<br />

2.47 Review of Compensable Factors: Employees may also be demoted if a review of the<br />

compensable factors of their job, or if a salary survey determines, that the position should be at a<br />

lower pay grade. All requests for review of the compensable factors of any position must be<br />

submitted on an NCF-1 through the Department of Human Resources for approval by the<br />

Commissioners Court. Disposition of all compensable factor reviews shall be directed by the<br />

Commissioners Court.<br />

2.48 Reduction in Force: A reduction in the county budget, as well as changes in program<br />

emphasis, or a lack of work, may cause a reduction in force. Employees that are affected by a<br />

reduction in force may be considered for a demotion in lieu of layoff. Such a demotion is possible<br />

only if approved by the Commissioners Court and if a vacant position exists where the affected<br />

employee may be placed with the consent of the appointing authority.<br />

2.49 Involuntary: When a demotion is the result of a disciplinary action, the appointing authority<br />

must provide the employee with the specific reason in writing. The employee will then be given<br />

seven (7) calendar days to exercise the grievance process before the demotion is requested through<br />

the Department of Human Resources. Employees demoted under this provision shall be entitled to a<br />

hearing in accordance with the grievance procedures set forth in Chapter 8.<br />

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2.50 Compensation: Employees that are demoted shall may also receive a salary reduction if<br />

ordered by Commissioners Court in accordance with the job pay gap.<br />

2.51 Probationary Period: Any employee who is promoted to a position in another department and<br />

cannot perform satisfactorily in the new position, may request demotion to the old grade,<br />

classification, and salary, if such opening is available. In all such cases, the receiving department<br />

head must approve in writing. The alternative to this would be dismissal for cause in accordance<br />

with the due process of paragraph 7.02 of this civil service manual.<br />

PROMOTIONS:<br />

2.52 Definition: A promotion is any personnel action resulting in movement to a position affording<br />

higher starting salary or greater rank and/or providing for greater skill or responsibility. It is the<br />

County's policy to give qualified employees advancement opportunities whenever possible.<br />

Therefore, job vacancies will be posted for a period of not less than seven (7) calendar days for either<br />

departmental (internal) or county-wide (internal) announcements.<br />

a. Departmental (internal) announcements - When a job vacancy is expected to be filled<br />

from qualified individuals in the same department, that appointing authority will post the<br />

notice and accept applications or a letter of interest. Interviews are scheduled at the<br />

discretion of the department.<br />

b. County-wide (internal) announcements - When an appointing authority has no<br />

expectation of finding a qualified applicant within his/her existing employees, the vacancy<br />

notice is posted in accordance with paragraph 2.12 of this chapter. Interested employees<br />

should notify their immediate supervisor and submit an application to the Department of<br />

Human Resources to have their qualifications reviewed. Qualified employees' applications<br />

shall be sent to the appointing authority where the vacancy exists. Interviews are scheduled<br />

at the discretion of the department.<br />

c. Any employee who applies for and accepts a promotion into a position under another<br />

appointing authority is required to serve a six month probationary period. During the<br />

probationary period, the employee must satisfactorily demonstrate his/her ability to perform<br />

the duties required. The immediate supervisor will periodically advise the employee of<br />

his/her progress. Failure of the employee to perform satisfactorily during the probationary<br />

period may will result in demotion to the employee's old position and salary, if vacant,<br />

transfer to another suitable position, or termination layoff in the event no suitable position is<br />

open. In the event of layoff, the employee shall be given the first right of refusal of any<br />

future position (for a period of two years) for which the individual qualifies. In all cases, the<br />

receiving appointing authority must approve the employee's placement.<br />

d. Employees promoted within the same appointing authority will be subject to a thirty<br />

calendar day evaluation period. During this period, the employee must demonstrate the<br />

ability to successfully perform the new job. In the event the employee fails to perform<br />

satisfactorily within this period, the promotion will be reversed. The employee will be<br />

returned to their previous job and salary, unless the Commissioners Court has eliminated the<br />

position or the position is no longer vacant. In this event, the employee shall be given the<br />

first right of refusal of any future position (for a period of two years) for which the individual<br />

qualifies. The promotion reversal is not subject to the grievance process.<br />

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2.53 Salary:<br />

a. An employee that is promoted will be placed in the appropriate new grade and salary<br />

as specified in the county salary schedule and approved by Commissioners Court. Step<br />

placement within the pay group shall be the same as the employee had before the promotion.<br />

unless the promotion results in a pay increase of more than 10%. In such case, the<br />

Commissioners Court shall, after receiving the recommendation of the department head,<br />

determine the step in which the employee shall be placed the employee will keep only the<br />

continuance pay steps that he or she has earned.<br />

b. The salary of a civil service employee who is also a member of a duly recognized<br />

bargaining unit will be determined by the applicable provision of a labor agreement.<br />

c. The salary of City/County health district employees will be in accordance with the<br />

cooperative agreement between the City of Corpus Christi and Nueces County, as amended<br />

from time to time.<br />

2.54 Notification: Employees who are promoted to a position in another department must give<br />

his/her elected official/department head two weeks prior notice before transferring between<br />

departments unless a mutual agreement of lesser or greater notice is made between the affected<br />

department heads or elected officials.<br />

PERFORMANCE APPRAISAL:<br />

2.55 Frequency: The job performance of each employee in the classified service may will be<br />

evaluated once a year using the county's EMPLOYEE EFFICIENCY REPORT FORM (NCF-3).<br />

The evaluation shall be based on the performance of the employee's job duties and will be conducted<br />

in accordance with the performance appraisal guidelines manual. A copy of each report will be<br />

given to the employee by his/her immediate supervisor within ten calendar days of the date on the<br />

report. Special evaluations may also be conducted as necessary to document inordinately poor or<br />

extraordinarily high employee performance under any given circumstance. All pay increases and<br />

promotions for each employee in the classified service will be contingent upon that employee having<br />

a satisfactory EER file. All pay increases or promotions requested for employees with incomplete or<br />

unsatisfactory files, must be submitted to the Personnel Director for approval by Commissioners<br />

Court. An unsatisfactory EER file will be determined by averaging the total scores of all EERs on<br />

the subject employee's file. If the average of the total of all EERs scores combined, falls at or below<br />

the cutoff figure for an unsatisfactory EER as prescribed by the county's performance appraisal<br />

guidelines manual, that employee will be considered unsatisfactory for purposes of pay and<br />

promotion as herein defined.<br />

2.56 Record keeping: The original of the evaluation must be submitted to the Department of<br />

Human Resources and Civil Service for inclusion in the employee's official personnel record.<br />

2.57 The appointing authority may Director of Personnel must maintain records showing the<br />

performance ratings of employees for use in determining the order of layoff and reinstatement; and<br />

for consideration and recommendations relating to promotion, transfer, demotion and dismissal.<br />

2.58 Employees have the right to present an appeal concerning interpretation of the Performance<br />

Appraisal Process and/or resulting appraisal. The following method is provided to ensure rapid and<br />

fair hearing of an appeal:<br />

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Step 1: The employee should discuss the appeal with the immediate supervisor first and try<br />

to resolve it. This must be done no later than seven (7) calendar days after the occurrence of<br />

the action. The supervisor will answer the appeal within five (5) calendar days.<br />

Step 2: If the appeal has not been settled, it may be presented in writing to the department<br />

director outlining the specific concerns within five (5) calendar days after receiving an<br />

answer from the immediate supervisor. The employee will receive a written reply within five<br />

(5) calendar days from the Department Head or Elected Official. The employee may<br />

thereafter submit a written response within seven (7) calendar days to be included in his/her<br />

personnel file. Only in cases of special evaluation as defined in paragraph 2.55 above, can<br />

the individual appeal (within 7 calendar days) an evaluation to the Civil Service<br />

Commission.<br />

2.59 Nothing in this section shall be construed to entitle an employee to a satisfactory performance<br />

rating.<br />

REINSTATEMENT:<br />

2.60 Definition: Reinstatement is the re-employment of a former regular employee without<br />

requiring the employee to go through the competitive selection process for a stated period of time.<br />

The reinstatement policy of the county provides for the following:<br />

a. to rehire employees who have been laid off or involuntarily separated because of lack<br />

of work, lack of funds, or employees who were transferred or promoted and failed to fulfill<br />

the six month probation period;<br />

b. to rehire former employees who voluntarily left the service with good records and<br />

who could be assimilated into the work force as productive employees with minimum<br />

training;<br />

c. to rehire former employees who were improperly separated or dismissed.<br />

2.61 Layoff: For two years after any layoff by the county, all regular, non-probationary employees<br />

who were laid off, shall be given the opportunity to fill vacancies in the same appointing authority<br />

equal or similar to the positions from which they were laid off, before any outside candidates<br />

applying for the same or similar position can be hired. For two years following the date of layoff, the<br />

Director of Human Resources will include the names of all laid off employees on the eligible lists of<br />

applicants for vacancies which occur in any County department and for which the employee<br />

possesses the required knowledge, skills and abilities.<br />

2.62 Voluntary Termination: Any regular, non-probationary employee who has resigned from<br />

county employment or is demoted in lieu of layoff, may request the Director of Human Resources to<br />

restore his name to the appropriate eligible list, if a vacancy exists in the same department for the<br />

same or a lower class position for which he/she is qualified. Eligibility for such list will expire after<br />

one year. However, an employee may request a one (1) year extension from the Director of Human<br />

Resources in order to remain on the eligible list for the same class, unless the former employee's<br />

name is removed from the list in accordance with Section 2.27.<br />

2.63 Candidates for Public Office: Any regular employee that resigns from county service to<br />

become a candidate for or accept the nomination for a public office, may upon written request to the<br />

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Commissioners Court, be eligible for reinstatement. Eligibility however, will be contingent upon<br />

acceptance of the applicant into a vacant position by an appointing authority. In such reinstatements,<br />

the applicant does not have to go through the certification process.<br />

2.64 Benefit and Salary Restoration for Reinstated Employees: All employees that are reinstated<br />

by court order or by Civil Service Commission order, will be subject to the restoration of benefits<br />

and their salary level at the time of separation, if they have not received prior compensation for them.<br />

However, in the case of candidates for public office, their restoration salary will be determined by<br />

the Commissioners Court at the time that approval is granted for their re-entry.<br />

2.65 Preference: When more than one laid off person qualifies for reinstatement under these rules,<br />

the preference shall be given to the person laid off last.<br />

2.66 Waiver of Probationary Period:<br />

a. Employees reinstated to the same appointing authority under these rules are not<br />

subject to a probationary period. All requests for waivers must be submitted through the<br />

Department of Human Resources for approval by Commissioners Court.<br />

b. Employees reinstated to other than the same appointing authority from which they<br />

were laid off will serve a six month probationary period in accordance with paragraph (2.10<br />

a) of these rules.<br />

RE-EMPLOYMENT:<br />

2.67 Individuals who are re-employed, will be subject to a six (6) month probationary period, and<br />

may be separated from employment if it is determined that the employee is unable to perform the job<br />

duties assigned, or is not suited to the duties of the position. No cause need be cited and access to<br />

the grievance procedure is not allowed in cases covered by this sub-section.<br />

Individuals who are re-employed will be subject to the restoration of continuance pay steps held at<br />

the time of separation.<br />

RESIGNATION:<br />

2.68 An employee who desires to leave the County in good standing must file with the appointing<br />

authority a written resignation on a personnel action request form (NCF-1), giving at least a two<br />

week notice of his/her intention to leave, unless for good cause, the appointing authority consents<br />

that the employee may leave sooner. Written resignations must be filed with the Department of<br />

Human Resources and Civil Service. Employees who leave without filing a written resignation<br />

and/or giving the appropriate notice will have that fact entered on their employment record and will<br />

be denied future consideration for employment in the classified service for three years unless good<br />

cause is shown and approved by the Director of Human Resources and Civil Service.<br />

RETIREMENT:<br />

2.69 Eligibility: Any regular employee may retire from county service in accordance with the rules<br />

and regulations of the Texas County and District Retirement Systems.<br />

SEASONAL APPOINTMENTS:<br />

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2.70 Definition: An appointment to a temporary position which is of a recurrent nature during<br />

certain parts of each year or any other period which is so identified by the appointing authority shall<br />

be known as seasonal appointment.<br />

2.71 Seasonal Lists: A list of seasonal employees will consist of the names of employees who<br />

have been regularly appointed for seasonal work and have performed satisfactorily. This list will<br />

also include applicants who are initially applying for seasonal work. The order of names on a<br />

seasonal list shall be according to performance ratings and shall be revised at the beginning of each<br />

calendar year. In the absence of performance ratings or if performance ratings are equal, the length<br />

of satisfactory service in the class shall determine the place on the list.<br />

2.72 Certification: Certification from seasonal lists for seasonal work shall be made in<br />

accordance with Section 2.71.<br />

2.73 Removal From List: If any employee whose name is on a seasonal list fails to work for one<br />

successive calendar year, his/her name shall be removed from the list and that employee shall have<br />

no further Civil Service standing in such class except on specific order of the Commission.<br />

If the work of an employee appointed from a seasonal list is officially reported to have been<br />

unsatisfactory, he/she shall not be certified again to that department from such list without the<br />

consent of the appointing authority.<br />

REORGANIZATION AND/OR CONSOLIDATION<br />

2.70 Reorganization and/or Consolidation: A reorganization and/or consolidation occurs when<br />

the structure of a department or division is changed in such a way as to alter the number of<br />

employees and/or level of job classes within that department or division. Such changes may be<br />

proposed by appointing authorities or by the Commissioners Court under their budgetary authority.<br />

When such changes impact the employment status and/or classification of Civil Service employees<br />

such changes must be prompted by executive, legislative, or budgetary consideration.<br />

All reorganizational plans must be submitted in writing to the County Director of Human<br />

Resources and must have attached a completed personnel action request form (NCF-1) with specific<br />

changes requested for each effected position. The Director of Human Resources will review and<br />

coordinate administrative items such as job descriptions and support documents with requesting<br />

departments, and will forward the completed package to the Commissioners Court for approval.<br />

In all cases, the effected employees must be given at least seven (7) days written notice prior<br />

to the plan implementation. Promotions resulting from re-organization do not require<br />

announcement/ recruitment in accordance with provisions of Chapter II, but the employee so<br />

promoted must have completed his/her probationary period. Any vacancy resulting from reorganization,<br />

or which occur during the re-organization, must be filled in accordance with the<br />

provisions of Chapter II.<br />

Intra-departmental: Not more than once in any fiscal year, appointing authorities may<br />

request reorganization and reclassification of employee positions within their respective departments<br />

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only. Included in the request must be copies of support documents (such as legislative or budgetary<br />

changes) that justify the re-organization.<br />

Interdepartmental or Consolidation: As the Commissioners Court of the County deems<br />

necessary for the purpose of service to the people of Nueces County, consolidations of departments<br />

and services may be effected if approved by majority vote and properly budgeted.<br />

CHAPTER III<br />

POSITION CLASSIFICATION & PAY MANAGEMENT<br />

COVERAGE:<br />

3.00 Non-Exempt and Exempt Employees Classification: The Department of Human Resources<br />

shall make recommendations to the Commissioners Court for assignment of an exempt or nonexempt<br />

classification to each county employee position. Except for elected officials, employee<br />

positions that are administrative, executive or professional (as defined by 29CFR, Section 541, court<br />

decisions and other authority) shall be classified as exempt. All positions not classified as exempt<br />

shall be non-exempt.<br />

SALARY ADMINISTRATION:<br />

3.01 Base Pay Per Hour: The "Base Pay Per Hour" of any position is the amount of salary<br />

(exclusive of any benefits) allocated for that position for one hour of work. All pay administration of<br />

the county, except for elected officials and exempt employees, will be computed on an hourly basis.<br />

3.02 Pay Authorization for County Employees:<br />

a. Pay Authorization for Regular Non-Exempt Employees: Authority for the<br />

compensation of any "Regular Employee" is based upon Commissioners Court approval of<br />

the annual budget allocation for that position, calculated on the level of utilization. The<br />

essential criteria of the utilization level for any regular non-exempt employee position<br />

approval is an ongoing demand for a specified number of hours of services which that<br />

position is expected to produce during that budget year. Effective hereafter, department<br />

requests for new regular employee position(s) must be accompanied by a "Desk Audit" of the<br />

annual tasks which the incumbent in that position is expected to perform, and which require a<br />

specified number of hours of work per year. In all instances, requests for new law<br />

enforcement positions must demonstrate a utilization level of 2223 hours per year. New<br />

"regular employee" positions must be requested on a Nueces County Personnel Action form<br />

(NCF-1).<br />

b. Pay Authorization for Regular Exempt Employees: Compensation for regular exempt<br />

employees is based on salaries adopted by the Commissioners Court. Any new exempt<br />

positions should be requested on a Nueces County Personnel Action Form (NCF-1).<br />

3.03 Pay Authorization for Temporary Employees: Authority for the compensation of any<br />

temporary employee is based upon the Commissioners Court approval of the department's request for<br />

that position. In all cases, the duration of pay authority for any temporary position will not exceed<br />

ninety (90) days. Departments wishing to extend authority for any temporary position beyond ninety<br />

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(90) days must request same on a "case-by-case" basis. Extension of temporary authority beyond a<br />

total of 270 days is limited to cases of replacing a regular employee on workers comp or leave<br />

without pay, or other reasons approved by Commissioners Court. Temporary employees will be<br />

compensated only at base pay rates in grade and step as authorized by the Commissioners Court for<br />

each specific case, and will not receive nor be entitled to any benefits beyond the statutory<br />

requirements. Department authority for temporary positions must be requested on a Nueces County<br />

Personnel Action form (NCF-1).<br />

3.04 Pay Authorization for Seasonal Employees (delete as obsolete): Authority for the<br />

compensation of any seasonal employee is based upon the Commissioners Court approval of the<br />

department's request for that position. Seasonal employee positions will be approved on a case-bycase<br />

basis for durations as authorized by Commissioners Court. Seasonal employees will be<br />

compensated only at base pay rates in grade and step as authorized by the Commissioners Court in<br />

each specific case, and will not receive nor be entitled any benefits beyond the statutory<br />

requirements. Department authority for seasonal positions must be requested on a Nueces County<br />

Personnel Action form (NCF-1). [Note: Obsolete, deleted].<br />

3.05 Pay Groups and Steps: Compensation rates for all employees of Nueces County are<br />

authorized and published annually by the Commissioners Court. Compensation rates for all<br />

collective bargaining employees of Nueces County are authorized using the collective bargaining<br />

process. For all other employees, the county format for compensation is arranged in a county pay<br />

chart that is composed of the following:<br />

a. "NUMBERED PAY GROUPS" which identify a range of compensation on the<br />

county pay chart which is allocated for each specific job classification.<br />

b. "STEPS" within the range of each pay group, which identify the specific allowance<br />

for any position that is assigned that step in a respective pay group.<br />

Each year the Commissioners Court approves a budget that provides for implementation of<br />

the county pay chart, and any applicable labor agreement. Annually, or whenever fiscal<br />

urgency requires, the Commissioners Court may adjust all or part of the county compensation<br />

chart.<br />

3.06 County Pay Schedule:<br />

a. Elected officials and exempt employees: the present compensation schedule provides<br />

for payments on the 15th and the last day of each month. The Commissioners Court has<br />

approved going to a bi-weekly (26 times per year) payroll effective on or about January 1,<br />

1995. Upon implementation of the bi-weekly payroll system, several amendments to rules in<br />

chapter 3 will be necessary.<br />

b. Non-exempt employees: The compensation schedule provides for payments on a biweekly<br />

schedule (26 times per year).<br />

3.07 Base Pay Computation for Non-Exempt, Non-Law Enforcement Positions: Beginning<br />

with a demand for a specified number of hours of service as justification for each position, the<br />

ANNUAL ALLOCATION of base pay for any non-law enforcement position is based upon the<br />

hourly rate authorized by Commissioners Court times the specified number of hours. To compute<br />

base pay per month, the annual allocation is divided by 12 monthly increments. With exception to<br />

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absences authorized by the Commissioners Court, base pay for non-law enforcement positions will<br />

be computed on "HOURS ACTUALLY WORKED". However, in order to standardize the amount<br />

of each bi-monthly pay check, the Commissioners Court may authorize standard amounts of pay<br />

allocations from month to month although hours actually worked will fluctuate with the variable<br />

number of work days in each month. The yearly total of the twelve monthly allocations for pay will<br />

however, balance with the annual total of base pay allocated for each position in the respective<br />

budget year.<br />

3.08 Base Pay for Non-Exempt, Law Enforcement Positions: Beginning with a demand for 2223<br />

hours of service as justification for each law enforcement position, the ANNUAL ALLOCATION of<br />

base pay is based upon the hourly rate authorized by Commissioners Court times 2223. To compute<br />

base pay per month for law enforcement positions, the 2223 hours of annual service times the hourly<br />

rate are divided by 12 monthly increments which equal to 185.25 hours times the hourly rate. With<br />

exception to absences authorized by the Commissioners Court, base pay for law enforcement<br />

positions will be computed on "HOURS ACTUALLY WORKED". However, in order to<br />

standardize the amount of each bi-monthly pay check, the Commissioners Court may authorize<br />

standard amounts of pay allocations from month to month although hours actually worked will<br />

fluctuate with the variable number of work days in each month. The yearly total of the twelve<br />

monthly allocations will however, balance with the annual total of base pay allocated for each law<br />

enforcement position in the respective budget year. Base pay calculations for covered members of<br />

the bargaining unit shall be paid in accordance with the applicable provisions of an existing labor<br />

agreement for hours actually worked.<br />

3.09 Longevity Pay:<br />

a. Excluding elected officials, longevity pay will be allocated to each Nueces County<br />

Employee with ten (10) or more years of service as of October 1 of each year based on the<br />

total number of years of service he/she has completed as of September 30, of each year. The<br />

amount will be computed monthly at the rate of $5.00 for each year of service completed up<br />

to thirty years of service.<br />

1. In effect the maximum longevity pay an employee could receive would be ($5<br />

x 30 = $150) one hundred, fifty dollars per month.<br />

2. Annually (on or about October 1) or whenever fiscal urgency requires, the<br />

Commissioners Court may adjust or eliminate the rate of longevity pay.<br />

3. In general, the adopted "County Longevity Policy" governs and should be<br />

consulted for details including eligibility.<br />

b. Bargaining Unit: Longevity pay will be calculated in accordance with the applicable<br />

provisions of an existing labor agreement.<br />

c. City/County Health District Employees: Longevity pay will be calculated in<br />

accordance with the applicable provisions of an existing Cooperative Agreement between the<br />

City of Corpus Christi and Nueces County, as amended.<br />

d. Re-Employed / Reinstated Employees: Individuals who are re-employed or reinstated<br />

will be subject to the restoration of longevity pay in accordance with the time of service.<br />

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3.10 Red Line Rate: Red Lined means a rate of pay in excess of the maximum rate prescribed for<br />

the classification of any specific position. For example, any employee whose existing salary was<br />

found excessive for that class of work, at the time that Ray and Associates completed the county's<br />

compensation study, will be considered at "Red Line Rate". A Red Line Rate shall be assigned only<br />

if an employee (immediately prior to the implementation date of the current classification and<br />

compensation plan) is paid at a rate higher than the maximum for his or her prescribed class. In all<br />

such cases, that employee's salary shall remain unchanged while he/she remains in such class, or<br />

until changes in "Structure" result in that salary falling below the new maximum.<br />

CLASSIFICATION OF NEW APPOINTMENTS:<br />

3.11 Starting Salary: The classification and starting salary for all new hires or appointments will<br />

be determined by Commissioners Court. Newly hired employees shall be placed at the entry level of<br />

the authorized pay group for the job class into which they are appointed.<br />

3.12 In-Grade Transfer: If an employee is transferred to a job in the same pay group, the salary<br />

will remain the same.<br />

REINSTATEMENT:<br />

3.13 If reinstated to the same class, an employee appointed from a reinstatement list after having<br />

been laid off pursuant to Chapter VI, shall be paid at a rate (in the current range for the class) at<br />

which he/she was paid when laid off. Reinstatement to positions other than the class held at the time<br />

of lay-off will be treated as "new appointments" and will be re-classified by the Commissioners<br />

Court under the provisions of paragraph 3.11 above.<br />

Individuals who are re-employed or reinstated will be subject to the restoration of longevity pay in<br />

accordance with the time of service.<br />

3.14 Voluntary Resignations: For purposes of compensation only, an applicant appointed from a<br />

reinstatement list after voluntarily resigning from the county in good stead, will be treated as a "new<br />

appointment" and will be classified by the Commissioners Court in accordance with paragraph 3.11<br />

above. If the reinstatement occurs within six months after the employee left the county in good<br />

stead, and the reinstatement is for the same position or pay group, the employee (during the first year<br />

of reemployment) may not earn more that he/she did at the date of previous separation from the<br />

county.<br />

Individuals who are re-employed or reinstated will be subject to the restoration of longevity pay in<br />

accordance with the time of service.<br />

DEMOTION AND SALARY REDUCTION:<br />

3.15 Performance Related: If an employee is reassigned to a position at a lower grade due to poor<br />

performance in the current job, the appointing elected official/department head may request an<br />

adjustment in the salary of that employee. In all such cases, the Commissioners Court will make the<br />

final determination. All requests for demotion and/or salary reduction will be submitted on a Nueces<br />

County Personnel Action form (NCF-1), and all such actions will be dependent upon there being<br />

(within that department) a vacant authorized position of the lower grade to which the employee is<br />

being demoted.<br />

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3.16 Employee Requested: If an employee voluntarily requests reassignment to a position at a<br />

lower grade, the following conditions apply:<br />

a. There must be an authorized vacant position of the lower grade to which the<br />

employee is requesting re-assignment and a consenting appointing authority who agrees to<br />

receive the employee.<br />

b. The receiving authority must request the action on an NCF-1 form.<br />

c. Attached to the NCF-1 must be a signed notarized statement from the employee<br />

indicating his/her acknowledgement that he/she voluntarily accepts the lower salary level of<br />

the lower position.<br />

d. The Commissioners Court must render final approval before the pay change and<br />

position transfer is authorized.<br />

3.17 Reorganization Salary Adjustment: If an employee is reassigned without prejudice to a<br />

position of a lower grade and the reassignment was the result of reorganization within his/her<br />

department wherein that employee's current job was eliminated, the following conditions will apply:<br />

a. The reorganization request must be submitted on an NCF-1 for approval by the<br />

Commissioners Court.<br />

b. The current salary may be will be retained, subject to the approval of commissioner<br />

court. if it falls within the range of the new position's pay group; or<br />

c. The current salary, if higher than the range for the position to which the employee is<br />

demoted, will be maintained until a higher level position becomes available. However, if a<br />

higher level position does not become available within the remainder of that budget year,<br />

then at the beginning of the new budget year that employee's salary will be reduced to a level<br />

within the range of the new grade.<br />

3.18 Change in Pay Group or from Full-time to Part-Time Status: Employees may be demoted<br />

if a review of the compensable factors of their job determines that the position should be at a lower<br />

level pay group within the county pay structure. Also, when, with the approval of the<br />

Commissioners Court, an employee's status is changed to part-time because of a diminished<br />

workload or other extenuating circumstances, the salary will be reduced proportionately. All such<br />

requests must be submitted on an NCF-1.<br />

RECLASSIFICATION OF POSITIONS<br />

3.19<br />

a. Position Salary Evaluation: The Commissioners Court is the approving authority for<br />

all position salary evaluations. All evaluations will be completed by reviewing the<br />

"compensable factors" of the position being evaluated. These compensable factors include<br />

but are not limited to the following:<br />

1. The level of supervisory responsibility of the job.<br />

2. The level of fiscal responsibility of the job.<br />

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3. The local job market survey value of the type of work being evaluated.<br />

4. The required training, skills, test scores, or education necessary to perform the<br />

functions of the position.<br />

5. The difficulty of the work to be performed.<br />

6. The hazardous components of the job.<br />

7. The stress factors of the work (both mental and physical).<br />

8. Any other compensable factor that may be found essential to the acquisition<br />

and maintenance of qualified personnel for a particular position, at the time that<br />

position is being evaluated.<br />

b. The Commissioners Court may order a salary evaluation for a single position or an<br />

entire job classification. Any elected official or department head may request a "Position<br />

Salary Evaluation" of any position in their department prior to the adoption of the annual<br />

budget or otherwise not more often than once per budget year. Appointing authorities<br />

request such evaluations on an NCF-1 submitted to the Department of Human Resources.<br />

There must be a demonstration that market conditions, duties, or other compensable factors<br />

for the job have changed materially to justify such a study. The Commissioners Court has<br />

the authority of final approval for salary evaluations for reclassifications.<br />

c. Upon approval of the reclassification by Commissioners Court, the employee shall be<br />

moved to the newly approved pay group. The step within the new pay group shall be the<br />

same as the employee had before the change. unless the reclassification shall result in a pay<br />

increase of more than 10%. In such case, the Commissioners Court, after receiving the<br />

recommendation of the appointing authority, shall determine the step in which the employee<br />

shall be placed.<br />

d. The following applies to pay increase of more than ten percent (10%):<br />

1. If step level is only a result of Continuance Pay step increases, the step level will<br />

be the same as the employee had before the promotion; or,<br />

2. If the step level is a result of Continuance Pay step increases and other prior step<br />

increases, the prior step increases will be decreased to a level equal to the<br />

Continuance Pay steps; provided, however in no case will prior step increases be<br />

reduced to a level that results in a less than ten percent (10%) increase.<br />

REEMPLOYMENT OF FORMER REGULAR EMPLOYEE:<br />

3.20 Reemployment: Individuals who are reemployed shall be placed in the same step that the<br />

employee held at the time the prior employment status terminated. The earning of additional<br />

continuance pay step increases upon reemployment shall start with the new employment date and<br />

shall be based on the completion of three consecutive years of service that the employee had<br />

completed as of September 30, of each year. Employees that resign or discontinue employment with<br />

Nueces County and are rehired within six (6) months of their termination date, into the same position<br />

or pay grade may not during the first year of reemployment, earn more than they were previously<br />

paid. All reemployment salary determinations will be processed in accordance with the provisions of<br />

paragraph 3.11.<br />

__________________________________<br />

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EQUITY ADJUSTMENT:<br />

3.21 Upon request of the appointing authority, the Commissioners Court, if it determines that past<br />

salary practices have resulted in the payment of an employee at an inequitably low rate as compared<br />

to other employees in the same class, may raise the salary of such employee to the level it determines<br />

most equitable. All such requests must be treated on a case by case basis and may not include<br />

retroactive pay. Requests for equity adjustments must be submitted on an NCF-1.<br />

OVERTIME PAY PROCEDURES FOR NON-EXEMPT EMPLOYEES:<br />

3.22 In all instances, the definitions, practices, and procedures in regard to payment of overtime for<br />

Nueces County employees are in accordance with the provisions of the Fair Labor Standards Act of<br />

1938, as amended.<br />

a. Work Period Defined: Effective hereafter and for purposes of calculating overtime<br />

pay, the regular workweek for all non-exempt employees of Nueces County will begin at<br />

05:00 a.m. Saturday morning until the succeeding Saturday morning at 04.59 a.m. at 00:01<br />

Saturday Morning (one minute after Friday midnight) and will proceed for the various<br />

categories of employees as follows:<br />

1. Non-exempt, non-law enforcement employees will, from the beginning of the<br />

workweek through its end at midnight Friday next, be paid at straight time for up to<br />

and including 40 hours of service performed during the defined work period.<br />

Thereafter, said employees will be paid at time and a half for all other hours (over<br />

forty) actually worked within the prescribed Saturday to Friday work period.<br />

2. Non-exempt law enforcement employees will, from the beginning of the work<br />

period through its end 14 days thereafter (which applies to all law enforcement<br />

personnel), be paid at straight time for up to and including 86 hours actually worked.<br />

Overtime compensation for said non-exempt law enforcement employees will be<br />

authorized at the rate of time and one half for all hours over 86 worked within the<br />

above defined 14 day work period.<br />

b. Time not actually worked does not count towards computation of overtime.<br />

3.23 Lunch and Rest Periods:<br />

a. Lunch and rest periods will be scheduled at the discretion of the responsible<br />

department head. Time off for lunch will not be paid by the county. However, rest periods<br />

not to exceed two (2), each for durations of not longer than fifteen (15) minutes in any work<br />

session of eight (8) hours, will be paid by the county. Daily rest periods not taken are lost.<br />

Modifications to this rule may be granted for mission essential resources such as certain<br />

county jail personnel. However, each department modification must be approved by the<br />

Commissioners Court on a case by case basis.<br />

b. Nursing Mothers: Department heads who oversee employees covered by these Rules<br />

should also be aware of obligations created by recent amendments to Section 7 of the Fair<br />

Labor Standards Act requiring employers to provide reasonable break time, and reasonable<br />

privacy accommodations for nursing mothers covered by the Patient Protection and<br />

Affordable Care Act (“PPACA”). Details regarding such obligations may be reviewed at<br />

www.wagehour.dol.gov in the summary document entitled WHD Fact Sheet #73, Break<br />

__________________________________<br />

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Time for Nursing Mothers Under FLSA, the contents of which are hereby incorporated by<br />

reference.<br />

3.24 Compensatory (Comp) Time / Administrative Leave:<br />

a. COMP TIME: Only non-exempt employees shall be eligible for payment of overtime<br />

or accrual of compensatory time. This section provides authorization by which an employee<br />

may accrue compensatory time, including taking time off, in lieu of cash payment.<br />

1. Non-exempt Employees Compensatory Time Off in Lieu of Cash Overtime<br />

Compensation: This sub-paragraph refers to awarding one and one half hours of<br />

compensatory time for each hour of overtime work. Department heads may have<br />

understandings with employees to provide compensatory time off in lieu of paying<br />

cash overtime compensation. The agreement or understanding for employees may<br />

take the form of an express condition of employment provided:<br />

a. the employee knowingly and voluntarily agrees to it as a separate<br />

condition of employment, and;<br />

b. the employee is informed that the compensatory time received may be<br />

preserved, used or cashed out in accordance with applicable federal overtime<br />

regulations.<br />

c. An agreement or understanding may be evidenced by a notice to the<br />

employee that compensatory time off will be given in lieu of overtime pay.<br />

In such case, an agreement or understanding is presumed to exist with respect<br />

to any employee who fails to express to the employer an unwillingness to<br />

accept compensatory time off in lieu of overtime pay. The employee's<br />

decision to accept compensatory time off in lieu of cash overtime must be<br />

made freely and without coercion or pressure.<br />

2. Non-Exempt Employees Combination of Compensatory Time and Cash<br />

Overtime: Department Heads may have an understanding with employees to provide<br />

for any combination of compensatory time off and cash (for example, one hour<br />

compensatory time credit plus one-half the employee's regular hourly rate of pay in<br />

cash for each hour of overtime worked) so long as the principle of "time and one<br />

half" is maintained.<br />

3. Non-Exempt Employees Limit On Accumulation of Compensatory Time:<br />

Eligible Law enforcement employees may accumulate up to 480 hours of<br />

compensatory time (representing 320 hours of overtime work times the l.5 premium).<br />

Other county employees may accumulate up to 240 hours of compensatory time<br />

(representing 160 hours of overtime work times the l.5 premium). Any amount of<br />

overtime accumulated in excess of these limits must be paid in cash. Seasonal<br />

employees are not are subject to the limit of accumulation of compensatory time<br />

depending on the nature of the work performed. See 29 CFR §553.24(a).<br />

4. Non-Exempt Employees Use Of Compensatory Time: An employee who has<br />

accrued compensatory time and requested use of this compensatory time shall be<br />

permitted to use such time off within a "reasonable period" after making such a<br />

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equest. A “reasonable period” will be that defined by federal law. See 29 CFR<br />

§553.25. Subsection 553.25, 29CFR, and other authority defines "reasonable<br />

period".<br />

5. Disposition of Compensatory Time for Employees Promoted From a Nonexempt<br />

to an Exempt Position: An employee who is promoted to an exempt position<br />

from a non-exempt position shall be paid all accrued overtime or comp time on the<br />

next payroll following the promotion.<br />

6. Department Review of Compensatory Time Accruals: Each department head<br />

is herein requested to review (as necessary) the accrued compensatory time of each<br />

employee in his/her respective department and insure that subject employees are<br />

authorized to take (off from work) the necessary amounts of comp time to avert<br />

forced cash payments for the same. Forced cash payments will occur at the end of<br />

each month wherein a non-exempt employee exceeds the maximum number of hours<br />

allowed for accrual by law as cited herein.<br />

b. Exempt Employees and Administrative Leave: Employees classified as "Exempt"<br />

should meet the criteria established by 29 CFR, Part Section 541, and applicable case law<br />

interpretations. Exempt employees are compensated on a salary basis. They are not paid<br />

overtime and do not accumulate compensatory time. They are eligible for all other benefits.<br />

Exempt employees may utilize earned paid leave or administrative leave for absences. If<br />

leave is not used or is exhausted, the employee's pay may be reduced. Exempt law<br />

enforcement and exempt non-law enforcement employees are expected to work as necessary<br />

to get the job done. It is recognized that under certain circumstances, some exempt<br />

employees may be required to work for inordinately long periods. In such case, department<br />

heads may grant paid administrative leave for not more than eight (8) hours in any one week<br />

period. In no case (without prior approval from the Commissioners Court) shall<br />

administrative leave in excess of eight (8) hours in any one week period, be granted to any<br />

exempt employee. Department Heads should, for information purposes, keep a record of<br />

time worked and absences of exempt employees.<br />

c. Elected Officials: County Elected Officials receive annual salaries as determined by<br />

the Commissioners Court or state law. These elected officials are not eligible to receive any<br />

payment of accrued sick leave or vacation upon termination or retirement from the county.<br />

They are not eligible for longevity pay. They are eligible for workers compensation benefits<br />

if injured in the course of employment.<br />

3.25 Final Pay For Departing Employees: At the time of departure from county employment, the<br />

departing employee's benefits and time accruals will be balanced and paid off. If an employee leaves<br />

on a month wherein the monthly pay allocation for that month exceeds the number of hours worked,<br />

the balance will be adjusted so the county pays only for the hours actually worked and benefits<br />

actually accrued up to the point of termination. Pay-off for accrued vacation is limited to 96 hours<br />

for non-law enforcement, and 102 hours for law enforcement personnel. Remaining sick leave<br />

balances, at the rate of one-half (1/2) the accrued time and not to exceed 240 hours, will be paid only<br />

to employees eligible for retirement under the Texas County and District Retirement System<br />

(exclusive of elected officials). All other employees’ sick leave balances will be adjusted to zero at<br />

the time of departure, as stated in paragraph 4.27. Pay-offs for compensatory time will be computed<br />

in accordance with the provisions of paragraph 3.24 above.<br />

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3.26 Call Back Compensation For Eligible Employees During Holiday: Eligible non-exempt<br />

employees (either law enforcement or non-law enforcement) who were not scheduled to work on a<br />

given holiday but are called back to work during that holiday, will be granted HOLIDAY CALL<br />

BACK PAY at the rate of two (2) hours for each hour worked during that holiday. The limits of this<br />

provision are not to exceed eight (8) hours (for non-law enforcement) and eight and one half (8.5)<br />

hours for law enforcement personnel. If the individual ends up working the entire day, the<br />

provisions of paragraph 3.27 below apply.<br />

3.27 Holidays: Eligible non-exempt employees in departments agencies (such as jail, juvenile<br />

detention, parks, beach services etc.) that routinely work through holidays, shall receive their regular<br />

pay for such work day plus an extra day's pay not to exceed eight (8) hours. for non-law enforcement<br />

and eight and one half (8.6) hours for law enforcement personnel, This provision applies to hours<br />

actually worked during the holiday. In no case shall an employee draw holiday pay rates for working<br />

during a holiday if the department also gives that individual a replacement day off for the holiday<br />

worked. In such cases, the individual simply draws straight time for working during the actual<br />

holiday and is paid straight time for the day off given in lieu of the holiday.<br />

RECORDING WORK TIME:<br />

3.28 For purposes of compensation, the county’s time-keeping systems shall control the county’s<br />

payroll obligations. allows departments some latitude in the way working time is recorded. Starting<br />

and stopping time may be rounded to the nearest quarter of an hour. Care must be exercised to<br />

insure that the rounding practice averages out so that employees are fully compensated for the time<br />

they actually work.<br />

GENERAL PRACTICES:<br />

The following are general practices of the County:<br />

3.29 Overtime Kept to Minimum. It is the direct responsibility of each department manager to<br />

control overtime payroll costs within the department and to control the early or late departures of<br />

employees.<br />

3.30 Whenever possible, overtime will be preplanned in order that affected employees may be<br />

notified of required overtime as far in advance as possible. Overtime is a job requirement when<br />

determined to be necessary by the appointing authority and may be required to be worked without<br />

advance notice.<br />

3.31 Overtime will be approved by the department head before it is worked. Failure to secure preapproval<br />

for overtime hours worked may subject an employee to disciplinary action.<br />

RECORD KEEPING:<br />

3.32 Records To Be Kept By Departments and County Auditor: In accordance with 29 CFR,<br />

Section 516, and other authority, all department heads and the County Auditor shall keep necessary<br />

time and attendance records for all employees. These shall include time worked and overtime for<br />

non-exempt employees. All records shall be kept and preserved as required by law. The Department<br />

of Human Resources shall advise the Commissioners Court of the compliance with applicable laws.<br />

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3.33 Responsibility: Each appointing authority shall designate a member of his/her staff to perform<br />

this personnel record keeping function.<br />

CONTINUANCE PAY:<br />

3.34 Responsibility: Once every three years, continuance pay will be allocated to each Nueces<br />

County Employee, including elected officials, based on the completion of three consecutive years of<br />

service he/she has completed as of September 30, of each year. The pay will be a step increase<br />

according to the current pay schedule/chart of that position. The continuance pay shall continue<br />

every year thereafter unless further action taken by Commissioners Court. Commissioners Court<br />

may adjust or eliminate the rate of continuance pay annually (on or about October 1).<br />

DEFINITIONS:<br />

__________________________________<br />

CHAPTER IV<br />

LEAVES OF ABSENCE<br />

4.00 A "DAY" of leave or absence from work means "eight" (8) hours for non-law enforcement<br />

employees, and "eight and one half point six" (8.6 8.5) hours for law enforcement employees, during<br />

any pay period wherein the effected employee is expected to work, unless otherwise specified for<br />

exception by Commissioners Court.<br />

4.01 "HOLIDAYS" declared such by Commissioners Court order, are authorized days off from work<br />

for all county employees. However, only eligible employees may earn compensation during such<br />

holidays. The county holiday schedule is planned and granted from year to year, or may be omitted<br />

from one year to the next, by the county governing body. Upon adoption by the said governing body,<br />

holiday schedules apply to all employees of the county, except for employees covered under an interlocal<br />

agreement. The county courthouse is closed for business during holidays. However, to<br />

facilitate ongoing essential county services such as law enforcement, department heads may adjust<br />

holiday schedules for "essential personnel" so long as the holiday is granted to the effected<br />

individual(s) within the same work period (for purposes of pay) in which it was scheduled by the<br />

county. (See Chapter III, paragraph 3.27 for holiday pay)<br />

4.02 "HOURS" means working or work hours during any work period or combination thereof.<br />

4.03 "PAID SERVICE" includes actual time worked as well as (for eligible employees) any<br />

holidays, leaves of absence, and compensatory time off or portions thereof, which are followed by<br />

return to duty for which an employee receives compensation, provided that paid service shall not<br />

include overtime worked.<br />

4.04 "SEPARATION" means any suspension from employment, whether temporary or permanent,<br />

and voluntary or involuntary, wherein the employee's compensation is stopped.<br />

4.05 For eligible employees, "SICK LEAVE" means a paid absence from duty which is caused by:<br />

a. Illness or injury which incapacitates an employee from performing his/her duties,<br />

provided however that in no case shall any employee receive both workers comp and sick<br />

leave for the same injury.<br />

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. A requirement for medical or dental care or consultation which is not available except<br />

during working hours.<br />

c. The illness or injury of an immediate family (as defined in paragraph 4.25 e)<br />

requiring the presence of the employee.<br />

4.06 "CONTINUOUS SERVICE" means County Service uninterrupted by separation from County<br />

employment.<br />

4.07 "ELIGIBLE EMPLOYEE" means a regular employee, as defined in Chapter II, paragraph 2.07<br />

a, who has completed six months of continuous service during the present term of employment.<br />

4.08 "PRESENT EMPLOYMENT" means the period starting with the employee's most recent entry<br />

into the County service and continuing until separation from such service. However, continuous<br />

service immediately prior to separation of a regular employee because of disability, retirement or<br />

layoff shall be counted in computing the duration of present employment, if the employee returns to<br />

County service within three years of such separation.<br />

4.09 For eligible employees, "VACATION" is time-off from work with compensation at the same<br />

rate as hours actually worked. Vacation is allocated on an accrual basis and may be taken by an<br />

eligible employee, with approval of his/her appointing authority, in increments as small as one hour,<br />

or to any extent not exceeding the accrued vacation credit of said employee. The methods of<br />

documenting and computing vacation accrual are prescribed in paragraphs 4.10 and 4.19 below.<br />

During vacation, the salary and benefits of eligible employees continue to accrue. Vacation requests<br />

for durations of six (6) days or longer must be submitted not less than fifteen (15) days in advance.<br />

Vacation requests for five (5) days or less require at least one week notice.<br />

4.10 The amount of accrued "VACATION CREDIT" determines the eligible employee's authorized<br />

vacation time. Such accrual is documented in the following manner:<br />

a. The credit is recorded, expressed in hours, in the payroll records of each employee<br />

maintained by the County Auditor. This value is the net result from adding all accumulated<br />

credits and subtracting all usage.<br />

b. Vacation credit is earned by each eligible employee and allocated to his/her payroll<br />

record as he/she completes the applicable requirements in paragraph 4.19 below.<br />

GENERAL PROVISIONS:<br />

4.11 Entitlement: From year to year, the Commissioners Court may authorize or omit authority for<br />

compensated leaves of absence. When authorized by said governing body, employees are entitled to<br />

leaves of absence only as specified in this chapter.<br />

4.12 Appointing Authority Designates Time of Leave: The time when any leave of absence may<br />

be taken, other than sick leave, military leave, and court leave, will be designated by the employee's<br />

appointing authority.<br />

4.13 Submission of Requests: Each request for leave of absence of any type shall require at a<br />

minimum the following:<br />

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a. be submitted in writing and signed by the employee on an NCF-1 form to the<br />

appointing authority who shall approve or disapprove;. by affixing his/her signature to the<br />

NCF-1 and stating such approval or disapproval in the remarks section of the form;<br />

b. accurately document the time at which the absence is to begin and end, and must be<br />

forwarded by the appointing authority through the Department of Human Resources to the<br />

county auditor for accountability;<br />

c. be signed by the employee and approved or disapproved in writing and signed by the<br />

employee's appointing authority;<br />

d. be accompanied by a doctor's statement in cases where the requested period of sick<br />

leave exceeds seven calendar days.<br />

4.14 Medical Statements for Confirmation of Sick Leave: A medical statement from a physician<br />

or health care professional is required for illnesses in excess of seven calendar days. It may also be<br />

required anytime the appointing authority suspects abuse of sick leave privileges.<br />

4.15 Medical Release: A medical release from the employee's attending physician will be required<br />

prior to the return to work for:<br />

a. any leaves of absence involving injuries that incapacitated the employee from<br />

performing assigned job duties;<br />

b. any leave of absence without pay for a disability that has been medically documented<br />

by a physician;<br />

c. provided, however, that the employee is also able to fulfill the essential functions of<br />

the job as determined at the discretion of the appointing authority.<br />

RESIGNATION UPON FAILURE TO RETURN AFTER LEAVE:<br />

4.16 Automatic Termination: Any employee who fails to report for duty within one working day<br />

after the expiration of an authorized leave of absence may be terminated from employment and be<br />

considered in effect resigned from county employment as of the last day of said leave. However,<br />

his/her appointing authority may cancel such termination if he/she determines circumstances warrant<br />

such cancellation. In all cases of termination, the employee may file a grievance as set forth in<br />

Chapter VIII of these personnel policies and procedures. In the event such grievance is successful<br />

and the employee is reinstated, the Commissioners Court will determine whether such reinstatement<br />

shall be with or without a break in continuous service for purposes of accrual of sick leave and<br />

vacation credits, or for determining the salary at which the employee shall be paid.<br />

4.17 Disciplinary Action: Nothing in this section shall preclude an appointing authority from<br />

taking disciplinary action against an employee pursuant to Chapter VII for absence without leave.<br />

VACATION:<br />

4.18 Employees Who May Earn Vacation:<br />

a. Only eligible employees may earn vacation credit or become entitled to vacation.<br />

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. Employees in temporary or seasonal status shall not earn any vacation credit or<br />

become entitled to any vacation.<br />

c. Where the employment status of an eligible employee is changed from regular<br />

employee to temporary or seasonal, such employee shall not be entitled to any vacation and<br />

shall discontinue earning vacation credit. Such employee shall be paid the monetary value of<br />

all unused vacation credit subject to the limitations of paragraph 4.23.<br />

d. Where the employment status of an employee is changed from temporary or seasonal<br />

to regular, such employee upon becoming an eligible employee shall be credited with<br />

vacation earned from that time as provided herein. None of the prior service in temporary or<br />

seasonal status will be counted in computing any vacation.<br />

4.19 Computation of Vacation: Effective with the adoption of this manual, and until this policy is<br />

changed by the Commissioners Court, employees shall be entitled to receive vacation credit and<br />

vacations on the following basis:<br />

a. For non-law enforcement personnel, after 173.3 hours actually worked (excluding<br />

overtime) said employees are authorized eight (8) hours of vacation credit.<br />

b. For law enforcement personnel, after 185.25 hours actually worked (excluding<br />

overtime) law enforcement employees are authorized eight point six and one half (8.6) hours<br />

of vacation credit.<br />

c. After completing fourteen (14) years of continuous service, that employee's annual<br />

accrued vacation credits prescribed in sub-paragraphs a. and b. above are increased by<br />

twenty-five (25%) percent.<br />

d. After completing twenty (20) years of continuous service, that employee's annual<br />

accrued vacation credits prescribed in sub-paragraphs a. and b. above are increased by sixtysix<br />

(66%) percent.<br />

e. Paid holidays immediately preceding, immediately following, or wholly within the<br />

vacation period shall not be charged as vacation.<br />

f. In computing vacation credits, employees will be allowed to continue earning<br />

vacation credits during time away from the job which is taken for vacation purposes, and<br />

provided that employee returns to work for at least one full month following the vacation<br />

absence.<br />

4.20 Priorities for Granting Vacation, Vacation Schedules, Holidays:<br />

a. The needs of public service, and;<br />

b. The needs of the employee.<br />

4.21 Carry Over of Accumulated Vacation Credit: An eligible employee may accumulate<br />

vacation days from the year earned and any unused portion of vacation may be carried over to the<br />

next year or years. Pursuant to an order by Commissioners Court, adopted December 20, 1995, the<br />

maximum number of vacation credit hours to be accumulated at any time by any Nueces county<br />

employee is 240. Employees having more than 240 hours accumulated after September 30 of each<br />

year, 1996, will lose those excess hours. [As amended 2/29/1996]<br />

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4.22 Vacation Planning: As much as possible, employees should be encouraged to plan their<br />

vacation requests so that department needs are maintained. for temporary hire are maintained at a<br />

minimum. In no case shall an appointing authority be required to grant a leave request without at<br />

least two weeks notice from the employee. Appointing authorities may however, grant such requests<br />

if they determine same to be in the interest of the county. No vacation shall be granted to, nor taken<br />

by, an employee without the consent of the appointing authority.<br />

4.23 Separation from County Service: At the time an eligible employee is separated from the<br />

County Service, whether voluntarily or involuntarily, he/she shall be paid, within the following<br />

limits, the monetary value of all accumulated vacation to which he/she is then entitled including<br />

vacation credit based upon his/her paid service during the pay period in which the separation occurs.<br />

The limits on paid vacation at time of separation shall be:<br />

a. Non-law enforcement employees will be paid at their current rate of pay for up to 96<br />

hours of vacation leave credit.<br />

b. Law enforcement employees will be paid at their current rate of pay for up to 102<br />

hours of vacation leave credit.<br />

SICK LEAVE:<br />

4.24 Computation of Sick Leave: Sick leave shall be earned and computed at the following rates:<br />

a. For non-law enforcement personnel, at the rate of eight (8) hours for each increment<br />

of 173.3 hours actually worked not counting overtime.<br />

b. For law enforcement personnel, at the rate of eight point six and one half (8.6) hours<br />

for each increment of 185.25 hours actually worked not counting overtime.<br />

c. Sick leave hours earned shall be credited to each employee's sick leave bank at the<br />

beginning of a pay period and may be carried forward from the year in which it was earned<br />

by an eligible employee and kept for use by that employee.<br />

d. Sick leave may be used only by the employee who earned it. Sick leave credit may<br />

not be loaned or traded to be used by another employee.<br />

4.25 Use of Sick Leave: Sick leave may be used for any of the following reasons:<br />

a. Sick leave credit shall not be available for use until the first day of the pay period<br />

following the pay period in which it was earned. All eligible employees must complete six<br />

months of service prior to being entitled to their sick leave privileges.<br />

b. Sick leave must be approved by the appointing authority. In cases where the<br />

employee will be off from work for more than seven consecutive calendar days, the<br />

Department of Human Resources will be notified. Departments may use the remarks section<br />

of the county personnel action form (NCF-1) to transmit this information.<br />

c. Sick leave may be used in one-hour increments.<br />

c. No paid sick leave shall be granted in excess of the employee's accrued sick leave<br />

credit.<br />

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d. Sick leave may be used by the employee to care for a sick or injured member of the<br />

employee's immediate family. For this purpose, immediate family includes the employee's<br />

spouse, child, parent, grandparent, or sibling when that person resides with the employee or<br />

is a dependent of the employee.<br />

e. Pregnancy shall be treated as any other condition which warrants sick leave usage. In<br />

no case shall sick leave usage exceed sick leave credit.<br />

f. An employee who (due to illness or injury) becomes incapacitated for work for more<br />

than seven consecutive calendar days while on paid vacation, may substitute sick leave<br />

credits for vacation. However, the request for sick leave substitution must be approved by<br />

the appointing authority and submitted for approval to Commissioners Court on an NCF-1<br />

and must be accompanied by a doctor's statement or other evidence that substantiates the<br />

illness or injury.<br />

g. Paid holidays immediately preceding, immediately following, or wholly within the<br />

period for which sick leave is granted shall not be regarded as part of such period of sick<br />

leave.<br />

4.26 Sick Leave Practice: Requests for sick leave shall include the following:<br />

a. Each request for sick leave shall set forth the reasons for the request and shall be<br />

submitted on an NCF-1 form, when requesting FMLA leave.<br />

b. Each request for more than seven consecutive calendar days of sick leave shall be<br />

accompanied by a doctor's verification which demonstrates the employee's incapacity or<br />

necessity to be absent.<br />

c. Any abuse of sick leave privileges such as malingering and other non-authorized uses<br />

shall constitute grounds for dismissal from employment.<br />

d. A statement from a physician shall be required under the following circumstances:<br />

1. prior to return from sick leave in excess of seven calendar days;<br />

2. prior to return from any absence that involves an injury that incapacitates the<br />

employee from performing assigned duties;<br />

3. when the supervisor, in good faith, believes the employee is abusing sick<br />

leave privileges.<br />

4.27 Cancellation of Sick Leave Credits: An employee's sick leave credit shall be canceled<br />

(subject to the provisions of paragraph 4.28) upon his/her separation from county employment.<br />

4.28 Compensation For Unused Sick Leave / and Workers Compensation:<br />

a. Pay for Unused Sick Leave: Terminating employees who are eligible to retire from<br />

County service under the Texas County and District Retirement System, will be paid for onehalf<br />

of their remaining sick leave credits not to exceed 240 hours.<br />

b. Workers Compensation: Employees must give notice to their department head of any<br />

injury or occupational disease in accordance with Texas Worker's Compensation Rules. This<br />

sub-paragraph relates to employees injured on the job who are eligible for workers<br />

compensation weekly benefits according to state law. Employees injured will be paid<br />

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workers compensation benefits instead of their regular salary. No vacation or sick leave shall<br />

accrue during the time an employee is on workers compensation. An employee that has<br />

accumulated vacation or sick leave and is eligible for workers compensation payments may<br />

use vacation or sick leave only as follows:<br />

1. Up to five (5) days vacation and/or sick leave may be used at regular pay until<br />

workers compensation benefits are eligible to be paid,<br />

2. Earned vacation and/or sick leave may be used to supplement workers<br />

compensation benefits up to a total of the regular base salary, provided, however, that<br />

an employee's net "take-home" compensation while receiving workers compensation<br />

benefits shall not exceed his last net "take-home" pay prior to the commencement of<br />

workers compensation benefits. Workers Compensation benefits shall be paid and<br />

available vacation and/or sick leave benefits used to supplement at the request of the<br />

employee. When vacation and/or sick leave is exhausted only workers compensation<br />

benefits shall be paid,<br />

3. The provisions of 4.28 b1 and 4.28 b2 herein are the only applications by which<br />

vacation and sick leave may be used to pay employees injured and eligible for workers<br />

compensation.<br />

LEAVE WITHOUT PAY:<br />

4.29 General Provisions:<br />

a. Under the following conditions, an employee may be granted leave without pay<br />

(LWOP):<br />

1. For a period not to exceed one year for such purposes as recovery time from a<br />

temporary disability, education, assisting another public jurisdiction or any other<br />

reason considered sufficient by his/her appointing authority and Commissioners<br />

Court, when such leave is in the best interest of the County. Successive leaves<br />

without pay may be granted even though the total absence exceeds the maximum<br />

period of one year. In all cases of LWOP, the existing regular employee position<br />

must remain vacant for the duration.<br />

2. For military service, including periods in excess of one year.<br />

b. No leave without pay shall be granted without the consent of the employee's<br />

appointing authority. In addition, the consent of the Commissioners Court shall be required<br />

before leave without pay is granted for more than ten consecutive workdays.<br />

c. Paid leave benefits do not accrue while an employee is on LWOP nor is credit given<br />

for retirement. Group insurance benefits may remain in force, provided the employee pays<br />

the entire premium (including the County's portion).<br />

d. When leave without pay is granted for a bona fide temporary disability, the employee<br />

must submit a written doctor's statement specifying the reason for such leave and the<br />

expected duration of same. A doctor's statement is also required prior to the employee's<br />

return to work. A doctor's certification of continuous disability is required every thirty days<br />

during the duration of LWOP.<br />

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e. When an employee is granted LWOP he/she shall be entitled to his/her former<br />

position at the expiration of the leave.<br />

f. Application for LWOP must be submitted on an NCF-1.<br />

COMPULSORY LEAVE:<br />

4.30 Compulsory Leave: If, in the opinion of an employee's appointing authority, the employee is<br />

mentally or physically incapacitated to perform his/her duties, the employee may be required by the<br />

appointing authority to submit to examination by a licensed physician designated or approved by the<br />

Commissioners Court. If the report of the physician shows the employee to be in a mentally or<br />

physically unfit condition to perform his/her duties, the appointing authority shall have the right,<br />

subject to approval of the Commissioners Court, to compel such employee to take sufficient leave of<br />

absence to recover his/her capacity to an adequate performance level.<br />

COURT LEAVE:<br />

4.31 General Provisions: Subject to approval by the Commissioners Court and after submitting<br />

proof of the period of required attendance, a regular employee is entitled to compensated court leave<br />

when he/she is required by court order to attend a local court as a prospective juror, or as a witness in<br />

a court action to which he/she is not a party.<br />

4.32 Court Leave Limitations:<br />

a. Compensated Court Leave shall be limited to:<br />

1. required attendance by formal subpoena or other binding order before Federal,<br />

State, County, Municipal Courts and the County Civil Service Commission<br />

2. time in attendance at Court together with reasonable travel time between<br />

Court and work if attendance is for less than a full day and the employee can<br />

reasonably be expected to return to work.<br />

b. Compensated Court Leave shall not be granted when:<br />

1. The employee is paid a fee as an expert witness;<br />

2. The employee is a party to the court action.<br />

4.33 Court Leave Compensation: Court Leave compensation shall consist of full pay and<br />

allowances during the period of such leave.<br />

MILITARY LEAVE:<br />

4.34 General Provisions: Subject to approval of the Commissioners Court, and after submitting<br />

appropriate orders from the concerned military branch, an employee with regular status may receive<br />

his or her regular full compensation during periods of active duty within the limitations of paragraph<br />

4.35; provided, however, that these Rules shall be interpreted and applied so as to be in full<br />

compliance with any applicable provisions imposed by USERRA or any other applicable state or<br />

federal law.<br />

4.35 Military Leave Limitation:<br />

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a. Full compensation for qualifying military leave will be allowed for a maximum of<br />

three weeks during any one calendar year, except as otherwise provided below.<br />

b. Compensation for military leave will be limited to:<br />

1. required attendance in activities of various branches of the armed forces of<br />

the United States;<br />

2. the minimum time frame required by state and federal laws per year unless<br />

exception to this is specifically approved by the Commissioners Court for good cause<br />

related to appropriate military orders.<br />

c. Compensation for military leave will not be allowed:<br />

1. for volunteer duty;<br />

2. for any period in excess of three weeks during any one calendar year unless<br />

specifically approved by the Commissioners Court.<br />

FUNERAL LEAVE:<br />

4.36 Employees shall be entitled to paid funeral leave while arranging for or attending the funeral of<br />

a member of the immediate family which includes the spouse, child, parent, grandparent, or sibling<br />

of either the employee or his/her spouse.<br />

4.37 Funeral leave shall not exceed two days per occurrence.<br />

COMPENSATORY TIME OFF:<br />

4.38 Compensatory time may be taken in conjunction with leave but must be requested by the<br />

employee on an NCF-1, and same must be approved by the appointing authority. In no case shall<br />

compensatory time off from work be taken without the approval of the employee's appointing<br />

authority.<br />

EMERGENCY/DISASTER LEAVE:<br />

4.39 Purpose: the County recognizes that from time to time adverse weather conditions or<br />

emergency situations, natural or manmade disasters, will prevent employees from working their<br />

regularly scheduled hours.<br />

A. Definition: Disaster means emergency situations, natural or manmade, which require<br />

the office/department to immediately remove an employee from work location and before<br />

any adverse action has been initiated including situations where there is an immediate threat<br />

to County property or the well-being of an employee or the public. A disaster may include<br />

suspending normal operations of the County or an office or a department of the County<br />

because of events beyond the control of the County. It may include a closure of an office or<br />

department of the County for repairs.<br />

B. Procedure: Regular employees are entitled to paid emergency/disaster leave for hours<br />

not able to work due to an emergency/disaster and as instructed by the county official vested<br />

with authority to close the office or department county-wide or specific area.<br />

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C. Authority. The county official who instructs an employee(s) not to report to work<br />

must be an official vested with such authority. That county official shall be the County Judge<br />

or designee. The county official may instruct the closure of county offices county-wide or a<br />

specific designated area and for a specific length of time not to exceed ten (10) business days<br />

during any one calendar year unless specifically approved by the Commissioners Court.<br />

D. Essential Personnel: Each Elected Official/Department Head shall identify “Essential<br />

Personnel” who are required to work during or immediately following an emergency<br />

situation. The Elected Official/Department Head shall complete the “Emergency Services<br />

Essential Personnel Notification” Form (NCF-9) which identifies the employees that are<br />

charged with performing duties when an Emergency / Disaster occurs.<br />

Note: When essential personnel are called in to work during a disaster and fail to report they<br />

are subject to disciplinary action.<br />

INTENT:<br />

[As amended 9/27/2007]<br />

__________________________________<br />

CHAPTER V<br />

STANDARDS OF CONDUCT:<br />

5.00 It is the policy of Nueces County that the standards of conduct prescribed in this chapter will be<br />

maintained by all employees. The intent, herein prescribed by the Civil Service Commission, is to<br />

insure that civil service employees understand their obligation to render optimum service to county<br />

constituents, and fulfill the human resource needs of the county governing body and elected officials<br />

in an orderly manner. In effect, these standards are designed to insure demeanor among county<br />

employees that promotes public trust and professionalism as is necessary to serve the best interest of<br />

the county.<br />

For continuity of purpose and cooperation among all concerned, the civil service commission invites<br />

the governing body of the county to participate in the formation and maintenance of this chapter as<br />

may be necessary to insure its unilateral enforcement.<br />

For the purpose of this section, the term "employee" shall use the same definition already outlined in<br />

Rule 1.13. The term shall not be extended to apply to any independent contractor, nor to members of<br />

commissions or committees that function only in an advisory or study capacity unless otherwise<br />

specified in a subsection. The term does encompass spouse and any dependent children as it pertains<br />

to actions of said spouse/dependents that may place the employee in a conflict with the obligations of<br />

this policy or the best interest of the county.<br />

NON-DISCRIMINATION:<br />

5.01 It is the policy of Nueces County that all human resources employed by the county be treated<br />

equally as required by state and federal law relating to unlawful discrimination. In effect, it is<br />

prohibited for any person employed by the county to discriminate against anyone on the basis of race,<br />

color, sex, national origin, citizenship, age, religious preference, disability or veterans status. Nor<br />

shall any employee of the county participate in any function that violates, either directly or indirectly,<br />

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the civil rights of other employees or anyone/group of the general public. Courteous and thoughtful<br />

conduct on the part of all county employees, while physically on duty with the county and/or while in<br />

representation of the county government, is a specific objective of this policy. [As amended on<br />

6/19/2001]<br />

GIFTS<br />

5.02 Gifts shall not be accepted from contractors, vendors or other persons who deal with Nueces<br />

County, except as provided by law. The intent of this section is to extend the prohibitions of section<br />

36.08 Texas Penal Code Annotated to employees of the county as well as elected officials, public<br />

servants, or appointed officials who are already subject thereto. This section specifically prohibits<br />

employees from accepting tips while exercising their official duty. Exceptions to this section are<br />

only those identified in Section 36.10, Texas Penal Code Annotated which allows for gifts between<br />

relatives and friends that are of a personal nature. Also acceptable are gifts or benefits conferred for<br />

a professional or business relationship that is independent of the official county capacity of the<br />

recipient. Neither does this section restrict any of the social activities of employees or the designate<br />

of elected officials that are designed to promote a legitimate interest of the County, either formally or<br />

informally. This section does not apply to any employee receiving any benefit consisting of food,<br />

lodging, transportation or entertainment when accepted as a guest and reported in accordance with<br />

the law. In summary, this code does not apply to any benefit that is defined as non-applicable<br />

according to Section 36.10 Texas Penal Code Annotated.<br />

PERSONAL APPEARANCE AND JOB CONDUCT:<br />

5.03 Since the nature of county public service obligates every county employee to act as a<br />

representative therefore, personal appearance requires a dress code appropriate for the job. Providing<br />

therein that said employees maintain a neat appearance and that attire prescribed by department<br />

heads is appropriate for public service and is reasonable for the fiscal means of the employee. The<br />

Civil Service Commission herein defines the term "REASONABLE DRESS" to mean attire that is<br />

accepted by society in establishments of common use by the general public, and appropriate for<br />

professional environments frequented by children and adolescents of impressionable age. Equally,<br />

the term "REASONABLE DRESS" is intended to mean of a fiscal category that does not impose<br />

undue hardship on employees of the lowest salary range for the job. Specifically, this term is not<br />

intended to provide means for anyone to discriminate against anyone for the type of dress they wear.<br />

In all cases of dispute, the Civil Service Commission will accept, hear, and issue rulings on<br />

grievances pertaining to this subject. Specifically, the intent of this provision is to establish and<br />

maintain uniform standards for a dress code that serves the needs of the county.<br />

Pleasant telephone manners and good housekeeping are also appropriate attire required of all county<br />

employees. Equally important, employees are required to practice punctuality, good attendance,<br />

honesty, and other work values as are necessary to promote goodwill and high morale among<br />

employees, executives, and officials of the county. It shall be the right of Nueces County to<br />

prescribe the maintenance standards for work place neatness of all work components or facilities<br />

used by employees in the line of duty.<br />

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USE OF COUNTY-OWNED PROPERTY:<br />

5.04 Any time that County property is used in conjunction with employment, extra care should be<br />

exercised to minimize damage to the equipment or waste of supplies. Office machines, maintenance<br />

equipment, tools, etc., should be properly stored and cared for at the close of each business day. No<br />

employee of the County shall intentionally or negligently damage County equipment or property.<br />

Such actions may be grounds for disciplinary action or dismissal depending on the severity of the<br />

incident. No employee shall participate in bidding on Nueces County equipment or property sales or<br />

purchases except as provided for Sheriff's sales or public auctions that are open to any citizen.<br />

Employees or officials who are assigned a County owned vehicle must comply with the state statute<br />

on official conduct, and are subject to the following provisions:<br />

a. A public servant commits an offense if, with intent to obtain a benefit or with intent<br />

to harm another, he/she:<br />

1. violates a law relating to his/her office or employment; or<br />

2. misapplies anything of value belonging to the government that has come into<br />

his/her custody or possession by virtue of his/her office or employment.<br />

b. No facilities, services, equipment or supplies belonging to Nueces County shall be<br />

used by any employee or other person for purposes of or resulting in achieving private profit.<br />

Neither shall any employee misuse or misappropriate county property of any value, for the<br />

purpose of benefiting his or her personal gain, or for benefiting a relative, friend, or<br />

associate. Such an act shall constitute grounds for dismissal.<br />

c. Any county employee who in the course of employment drives a county owned<br />

vehicle, and who is identified by the county's auto liability insurance carrier as an<br />

unacceptable risk because of the employee's driving record, shall be subject to reclassification<br />

to a lower position. If no position is available or no appointing authority will<br />

accept said employee, the individual may be terminated.<br />

CONFIDENTIALITY:<br />

5.05 A considerable amount of County business is conducted pursuant to public disclosure and<br />

freedom of information legislation. To that extent, the product of County business is public business<br />

and shall be open unless it pertains to those matters made private by law as follows:<br />

a. personnel grievance matters, except as required to be disclosed by law, or;<br />

b. the development and discussion stages of the administrative decision-making process,<br />

policy development, and feasibility studies or decisions about alternative action plans which<br />

dictate that prior to their official legislation, such information must be held in strict<br />

confidence, and must not be discussed with others except on a need to know basis.<br />

The use of any such confidential information to advance any personal interest, financial or<br />

otherwise, or to harm the interests of the County, is a violation of this policy and may result in<br />

disciplinary action.<br />

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OFFICE DONATIONS, POLITICAL CONTRIBUTIONS AND POLITICAL SERVICE:<br />

5.06 Employees shall not be forced to contribute to or make donations to any fund or collection<br />

process. All such funds or collections made during office hours must be approved by the Elected<br />

Official or Department Head prior to contact with employees. No employee shall be required to<br />

participate in political campaigns, political services, or related activities, as a condition of<br />

employment. Nor shall any employee be disciplined in any fashion for failure to participate in the<br />

aforementioned political activities. In effect, Nueces County employees are prohibited from<br />

participating in political services, campaigns, or related activities during working hours. Also,<br />

employees are prohibited from using county equipment, vehicles, uniforms or other property in the<br />

political service, influence, or effort to advance the political cause of any candidate for public office.<br />

Nor shall any county employee attempt, while on duty, to affect the results of an election or<br />

nomination to public office. This section shall not prohibit any employee from voluntarily making or<br />

receiving private political endorsements during non-duty hours.<br />

OUTSIDE EMPLOYMENT:<br />

5.07 Employees of the County shall devote all their time and efforts during their assigned work<br />

hours to their specified work for Nueces County. Employees shall not engage in outside work or<br />

employment to any extent that conflicts with the County interest or which adversely affects the<br />

employee's availability and usefulness to the County during their regular work hours. All employees<br />

who have outside means of support or dual sources of income in the form of other employment, or<br />

are considering other outside employment, should work closely with their respective department<br />

head or elected official on the details of such outside endeavors to assure no conflict with the County<br />

mission. Employees are not permitted to engage in any exchange, purchase, or sale of goods or<br />

services with the County as an additional income source. However, this section does not prohibit<br />

outside employment and personal initiative that is unrelated to an employee's County duties, is<br />

specifically defined as not on County time via payroll transmittals, or is otherwise carefully<br />

documented as being outside the restraints addressed herein. The Elected Official or Department<br />

Head shall have the option of prohibiting such outside employment that is in conflict with the<br />

employee's duties. Any employee who feels that approval or support of such outside employment is<br />

being unreasonably withheld is entitled to use the appropriate grievance procedures to seek<br />

resolution of the dispute. However, in the case of law enforcement employees, disputes between the<br />

employee and department regarding off-duty security employment are not subject to the grievance<br />

process. [As amended 12-10/1998]<br />

5.08 SEXUAL HARASSMENT:<br />

a. It is the policy of Nueces County that sexual harassment in the work place is<br />

prohibited. All employees are responsible for reporting violations and insuring that the work<br />

place remains free of sexual harassment. More specifically defined, sexual harassment is the<br />

behavior by anyone employed by the county who promotes, initiates, or participates in<br />

unwelcome sexual advances, requests for sexual favors, and other verbal or physical conduct<br />

of a sexual nature when:<br />

1. submission to such conduct is made either explicitly or implicitly a term or<br />

condition of an individual's employment,<br />

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2. submission to or rejection of such conduct by an individual is used as the<br />

basis for employment decisions affecting such individual, or<br />

3. such conduct has the purpose or affect of unreasonably interfering with an<br />

individual's work performance or creating an intimidating, hostile, or offensive<br />

working environment. Nueces County strongly disapproves of offensive or<br />

inappropriate sexual behavior at work and all employees must avoid any action or<br />

conduct which could be viewed as sexual harassment.<br />

b. Implementation:<br />

1. The county shall maintain a work place free of sexual harassment. Prevention<br />

is the best tool for the elimination of sexual harassment. Elected officials and/or<br />

department heads are responsible for ensuring that all employees are informed of this<br />

policy and that immediate and appropriate corrective action be taken if such conduct<br />

is exhibited or made known to the elected official or department head by any<br />

supervisor, employee, or non-employee. Appropriate documentation, proof, and<br />

confirmation is required in each case resulting in disciplinary action.<br />

2. Any employee who has a complaint or who is aware of sexual harassment at<br />

work by anyone, including supervisors, co-workers, non-employees, or visitors, must<br />

immediately bring the problem to the attention of the elected official or department<br />

head.<br />

3. All complaints will be promptly dealt with by each department head. In cases<br />

where the department head is the accused, the matter will be referred to the county<br />

attorney or the Civil Service Commission for action. In all cases of sexual<br />

harassment, special privacy safeguards will be applied in handling the matter. All<br />

parties concerned are responsible for insuring that the privacy of the charging party<br />

and the person accused of sexual harassment will be kept strictly confidential.<br />

4. The County Department of Human Resources will retain confidential<br />

documentation of all allegations and investigations and will refer findings to the<br />

Commissioners Court. Thereafter, the Commissioners Court may refer the matter to<br />

the appropriate appointing authority or the county attorney for corrective action when<br />

necessary. Such corrective action may include disciplinary measures such as<br />

reprimand, suspension and/or discharge. Sexual harassment is considered by the<br />

County to be detrimental to its interest and that of its employees and will be dealt<br />

with appropriately.<br />

PUBLIC STATEMENTS BY COUNTY EMPLOYEES:<br />

5.09 A county employee shall not represent the County in an official capacity before any entity<br />

where potential private gain to that employee may occur or where a County obligation or liability<br />

may be incurred, or where such representation detracts from the County, unless they are in fact<br />

officially and legally representing the County in this official capacity, or authorized by law, or<br />

executing an appropriate Court Order by the Commissioners Court. This policy does not prevent any<br />

employee from instituting a claim or suit against the County or its officials for redress of grievances.<br />

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DISCLOSURE OF INTEREST:<br />

5.10 Any employee who has a substantial interest, direct or indirect, in any individual or entity<br />

involved, in any decision pending before such employee, or the body of which the employee is a<br />

member, shall not vote or otherwise participate in any consideration of action on the matter. Such<br />

employee will, as provided herein, disclose the nature and extent of such interest on the official<br />

forms as outlined in this policy prior to any discussion or determination of action on the matter. A<br />

"substantial interest" is defined as existing if the interest in ownership is 10 percent or greater of the<br />

voting stock or shares, or ownership of $5000 or more of the fair market value of the business. Such<br />

interest also includes funds received by the employee from the individual or business that exceed 10<br />

percent of the employee's gross income for the previous year. A "substantial interest" also includes<br />

real property if that interest is equitable or real ownership with a fair market value of $2500 or more,<br />

and for purposes of this code an interest of a person related in the first or second degree by either<br />

affinity or consanguinity to the employee is a "substantial interest." Thus, the definitions,<br />

prohibitions, and exceptions related to "substantial interest" are applied to all covered employees as<br />

provided by law in Sec. 171.002 of the local government code. Failure of any employee of the<br />

County to comply with or cooperate fully with such disclosures, and/or to maintain the conduct<br />

standards of this section, may constitute grounds for reprimand, expulsion, removal or discharge.<br />

At any time that a potential conflict of interest pursuant to this policy may arise in any year, such<br />

affected employee shall file in advance of any determination or action, a disclosure statement with<br />

the appropriate board, elected official, or governing body responsible for the business in which the<br />

conflict has or may occur. It shall be the individual responsibility of the receiving agent or agency to<br />

store files of all such disclosures in accordance with applicable public law(s). These files shall be<br />

open for inspection to the Civil Service Commission as may be necessary during normal business<br />

hours to investigate complaints, and must be retained for a period of three years after which they will<br />

be destroyed.<br />

REVIEWS OF CONDUCT COMPLAINTS:<br />

5.11 Review of conduct complaints will be the responsibility of the Civil Service Commission. In<br />

addition to the broad scope of the grievance process provided in chapter VIII of this civil service<br />

manual, the Civil Service Commission may appoint CONDUCT REVIEW COMMITTEES (CRC)<br />

as may be necessary to expedite appropriate action. In all such cases the Civil Service Commission<br />

will issue specific instructions to the CRC, after taking official action in any quorum whereof a<br />

record of the CRC appointment is recorded in the official minutes of that Civil Service Commission<br />

meeting. The Civil Service Commission may accept the recommendations of the CRC or may option<br />

to place such a case on their agenda for further review at a future meeting of the Civil Service<br />

Commission.<br />

The CRC may require oral statements or the filing of written memoranda of both parties during<br />

inquiries. All investigations of the CRC shall be conducted, insofar as possible, in a confidential<br />

manner in order to protect employees from unfounded allegations. The CRC may dismiss any<br />

grievance prior to holding a formal evidentiary hearing if the grievance is clearly moot, is without<br />

merit, was not properly filed, or is not within the scope of the CRC's authority pursuant to its<br />

instructions by the Civil Service Commission. If such a decision is made, the CRC shall notify both<br />

parties in writing, that the grievance is being terminated along with reasons to support its conclusion.<br />

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With the prior approval of the Civil Service Commission, the CRC may render advisory opinions as<br />

appropriate in a specific situation to a department head, elected official or the Commissioners' Court<br />

concerning its inquiry findings. In all such cases, the Civil Service Commission will prescribe the<br />

format for all such reports or opinions. In the event that findings substantiate a violation of conduct<br />

standards by a County Civil Service employee, the Civil Service Commission will forward such<br />

findings to the County Director of Human Resources for presentation to the Commissioners Court<br />

for disposition. The CRC shall support the reasons for their conclusion in writing and a record of all<br />

such proceedings shall be maintained by the Civil Service Commission for a period of three years.<br />

The Civil Service Commission shall insure, through the County Director of Human Resources, that<br />

this policy is disseminated to all employees. The jurisdiction of any CRC appointed by the Civil<br />

Service Commission is limited to the County departments covered by County Civil Service. In all<br />

cases wherein the responsibility for discipline of an employee falls within the jurisdiction of an<br />

elected official other than a member of the Commissioners Court, the County Director of Human<br />

Resources will forward all such recommendations to the appropriate elected official or department<br />

head.<br />

GRIEVANCE PROCESS:<br />

5.12 Employees who feel they may have been adversely affected by unfair treatment or erroneous<br />

or capricious interpretation of this sub-section, or its application or procedures to their circumstance,<br />

or who allege unlawful discrimination as specified herein, or who allege knowledge of a violation of<br />

this policy that unfairly affects their employee status, may file a sworn grievance. The Civil Service<br />

Commission shall render the final decision.<br />

CHAPTER VI<br />

REDUCTION IN FORCE<br />

LAYOFF:<br />

6.00 Whenever it becomes necessary to reduce the number of employees of any department in the<br />

County, the appointing authority of the department shall communicate in writing, the following<br />

information to the Director of Human Resources County Personnel Office:<br />

a. the number of employees to be laid off;<br />

b. the pay group(s) involved;<br />

c. the job title(s) affected;<br />

d. and the date the employees are to be laid off.<br />

Upon receipt of such notice, the Director of Human Resources Personnel Office, in<br />

coordination with the Civil Service Commission, will prepare a REDUCTION IN FORCE (RIF) list<br />

of all employees affected. The RIF list will assign an order of layoff to each effected employee and<br />

the department must conform to that order. The intent and purpose of this sub-section is to insure<br />

fairness and equity in the exercise of employee layoffs.<br />

6.01 Under no circumstances will this section (6.00 - 6.06) be used to infringe upon or usurp the<br />

power, nor the statutory authority of the Commissioners Court of Nueces County to create, establish,<br />

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increase/decrease in number, abolish, or delete position(s) or budgeted funds for such position(s), in<br />

accordance with the rules and regulations of the Civil Service Commission.<br />

ORDER OF LAYOFF:<br />

6.02 The order of layoff of employees within the pay group and in the department, board, or<br />

institution in which the reduction in force is to be made shall be:<br />

a. seasonal employees<br />

b. temporary employees;<br />

a. probationary employees;<br />

b. regular employees.<br />

The order of layoff of regular employees shall be according to layoff ratings. If the layoff<br />

occurs during periods when the department's urgency of need for "Seasonal Employees" effects the<br />

public interest, the department head may alter the layoff sequence for items (6.02 a-d) above,<br />

provided however that only the seasonal employee sequence is moved in the order of layoff.<br />

Employees with lowest ratings will be laid off first. Among employees with equal layoff ratings, the<br />

order of layoff shall be determined by the appointing authority.<br />

LAYOFF RATINGS:<br />

6.03 Competition: Seniority rating within the class and performance ratings shall be combined in<br />

the following manner to determine a layoff rating. The seniority rating will be determined simply by<br />

the date in which the employee first became a regular employee with the county in his/her current<br />

position/pay group. That seniority rating will be combined with the performance rating index<br />

derived from averaging the total score of all performance evaluation reports filed in that individual's<br />

personnel records, as specified in Section 6.05.<br />

The value of such performance rating shall be the addition of ten points (10) for the highest<br />

possible overall rating (Outstanding); or five points (5) for the next highest overall rating<br />

(Exceptional); or two points (2) for a rating of "Satisfactory"; or zero points (0) for "Marginal"<br />

ratings.<br />

An overall Employee Efficiency Report (EER) score of "Unsatisfactory" will be factored in<br />

as a minus five points (-5) in the overall ranking of that employee. In effect, the overall average of<br />

that employee's layoff ranking (score) will be reduced five points (5) for each overall unsatisfactory<br />

EER filed in the individual's personnel file.<br />

The combination of seniority and performance rating shall be the layoff rating.<br />

6.04 Seniority for Layoff Purposes: The seniority of an employee for inclusion in his/her layoff<br />

rating shall be based upon the number of completed years of continuous County service in the class<br />

from which the employee is laid off. Periods of absence on leave shall not be credited as continuous<br />

County service. Seniority in the class for which the layoff rating is computed shall include service in<br />

any other class deemed by the Civil Service Commission, to be of the same character, but of greater<br />

responsibility or difficulty. An employee who resigns from the County service, shall lose all<br />

seniority credited to him/her prior thereto, and subsequent reemployment of that employee shall not<br />

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estore the seniority so lost. Employees dismissed under charges, and whose dismissal is found<br />

unwarranted by the Civil Service Commission, will be reinstated with full seniority and benefits<br />

restored. An employee laid off after acquiring permanent status, shall after reinstatement, regain the<br />

seniority credit he/she possessed at the time of layoff.<br />

6.05 Use of Performance Reports in Layoff: Only those performance reports shall be used in<br />

layoff computation which cover any portion of the twenty-four months next preceding the date on<br />

which written notification of the intended layoff was received by the Civil Service Commission. If<br />

there are not two performance reports on file with the Commission for the class and the<br />

aforementioned period of service, the Civil Service Commission may, either use in its stead the most<br />

recently filed performance report for the appropriate class, or the last performance report filed for<br />

any other class or, if deemed more equitable, the commission may base the layoff rating on seniority.<br />

When two or more performance reports are used in computing a layoff rating, each report shall have<br />

equal weight and their values shall be averaged.<br />

DEMOTION IN LIEU OF LAYOFF:<br />

6.05 At the request of the appointing authority, an employee with regular status may, in lieu of<br />

layoff, be offered the option of demotion in a position in a related class, if available. However, such<br />

a demotion will not occur if a position is not available.<br />

Also, a probationary employee may be offered the opportunity to accept demotion within the<br />

same department to a position in lower class provided no such demotion shall in turn require the<br />

layoff of any employee in the lower class. Such probationer shall not become a regular employee in<br />

the lower class by this action except by completing a full probation period in such lower class.<br />

CHAPTER VII<br />

PROGRESSIVE DISCIPLINE & TERMINATION<br />

GENERAL PROVISIONS:<br />

7.00 Purpose: The purpose of this chapter is to insure that discipline administered to Nueces<br />

County Employees is objective with regard to identifying punishable infractions; equitable for the<br />

same cause(s) throughout all county departments; and fair from the standpoint of impact on the<br />

employee's career with the county. In effect when necessary, discipline should be administered as an<br />

incentive to correct unsatisfactory work behavior. Specifically, it is prohibited for anyone to use<br />

management tools and/or disciplinary measures to exploit the human resources of the county for<br />

political or other personal reasons. For example, it is prohibited for employees to be retaliated<br />

discriminated against or given preference on their Efficiency Reports for failing to contribute or<br />

participate or vice-versa, in political campaigns.<br />

7.01 Suspensions, Demotions, Removal: Except for dismissals during the probationary period as<br />

provided in Rule 2.34, all suspensions, demotions and removals of persons in the classified service<br />

will be made in compliance with and under the provisions of this Chapter VII.<br />

7.02 Calls for Suspension, Demotion, or Removal: The tenure of every person holding a position<br />

under the provisions of these rules shall be dependent upon adequate job performance and good<br />

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ehavior. Any such person may be suspended, demoted or removed for any of the following causes<br />

depending on the severity of their actions:<br />

a. incompetency;<br />

b. inefficiency;<br />

c. insubordination;<br />

d. dishonesty;<br />

e. intemperance;<br />

f. violation of the provisions of the rules and regulations of the Civil Service<br />

Commission, Commissioners' Court or the appointing authority;<br />

g. permanent or chronic physical or mental disability which incapacitates the employee<br />

from the proper performance of his/her duties;<br />

h. the employee has been convicted of a criminal offense involving moral turpitude.<br />

The word convicted shall mean a finding of guilty by either the judge or jury without regard<br />

to subsequent disposition of the case by suspension of sentence, probation, and deferred<br />

adjudication or otherwise. The words moral turpitude shall mean any act of baseness,<br />

vileness or depravity; or any act done with deception, or through corrupt motives; or as<br />

defined by state law and/or decisions made under state law;<br />

i. the employee through negligence or willful misconduct has caused damage to public<br />

property or waste of public supplies;<br />

j. has been guilty of any conduct unbecoming an officer or employee of the County<br />

while performing his/her job duties;<br />

k. the employee has been absent without leave, contrary to the rules of the Commission,<br />

or has failed to report after leave of absence has expired, or after such leave of absence has<br />

been disapproved or revoked and canceled by proper authority provided, however, that if<br />

such absence or failure to report is excusable, the Commission may dismiss the charges;<br />

l. the employee has been convicted of a felony committed in the furtherance of, or while<br />

participating in, a civil disorder;<br />

m. the employee has failed to report to work for one working day without notification to<br />

the supervisor;<br />

n. misuse of sick leave privileges;<br />

o. is negligent in the performance of duties;<br />

p. fails to meet the written standards of job performance;<br />

q. has lied about or concealed a material fact on any of the following:<br />

1. Concerning a matter under investigation.<br />

2. Using official capacity to his/her personal benefit.<br />

3. Relating to public services under his/her responsibility.<br />

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. has made a false statement of or has misrepresented a material fact in the employee's<br />

application for employment, or on other work records;<br />

s. has endangered the health or safety of any employee or the general public;<br />

t. the employee is in possession or use of controlled substances, as defined in Article<br />

4476-15, Texas Revised Civil Statutes now and as hereafter amended, marijuana or drug<br />

paraphernalia on County property or any place designated as a work site where the County is<br />

carrying on business or providing services;<br />

u. the employee comes to work, is at work, or remains at work under the influence of<br />

alcoholic beverages; controlled substances, as defined in Article 4476-15, Texas Revised<br />

Civil Statutes now and as hereafter amended, or marijuana;<br />

v. just cause, as determined by the merits of each individual case and upheld by the<br />

Civil Service Commission;<br />

w. fails to submit requested documentation to appointing authority concerning a medical<br />

condition of the employee which may present a contradiction to continued employment.<br />

TYPES OF DISCIPLINARY ACTION:<br />

7.03 Verbal Reprimand, First and Second Level Discipline: Prior to a suspension, demotion, or<br />

termination, the appointing authority depending on the severity of the employee's actions may use<br />

lesser forms of disciplinary action. However, nothing in this paragraph shall prohibit the appointing<br />

authority from proceeding to the third level of discipline which includes suspension, termination or<br />

demotion, if the employee commits a major offense that warrants such discipline. In all levels of<br />

discipline, the appointing authority may designate responsible individuals to administer disciplinary<br />

actions. In such instances, the designee is acting on behalf of and in the name of the appointing<br />

authority.<br />

The lesser forms of action that may be taken against the employee include:<br />

a. Verbal Reprimand: This is the least severe form of disciplinary action and is<br />

designed to advise the employee of the problem which has resulted in unsatisfactory behavior<br />

or performance. This level of discipline is not subject to the grievance process.<br />

b. First Level Discipline: The first formal step in progressive discipline. This level<br />

deals with continuation of minor offenses, when two or more previous verbal reprimands do<br />

not result in the correction of the problem by the employee. This level of discipline should<br />

be documented, labeled "FIRST LEVEL DISCIPLINE", and signed by the supervisor and<br />

employee, and should also allow for the employee to respond. Documentation should be<br />

distributed to the employee, the Department of Human Resources, and the immediate<br />

supervisor. This level of discipline is not subject to the grievance process.<br />

c. Second Level Discipline: This level of discipline deals with serious offenses or<br />

continuation of minor offenses that were not corrected in the first level of discipline. The<br />

second level of discipline may be used without the use of first level discipline when the<br />

offense is serious enough to warrant such action. The selection of this level over the first<br />

level is a management decision that may be appealed through the applicable grievance<br />

process by the subject employee. This level of discipline should also be labeled "SECOND<br />

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LEVEL DISCIPLINE" and documented in writing to include the signatures of the supervisor<br />

and the employee. The employee should also be allowed to respond in writing to the<br />

discipline. Documentation should be distributed to: the employee, the supervisor, and the<br />

Department of Human Resources. This level of discipline may include suspension without<br />

pay for not longer than three days.<br />

7.04 Third Level of Discipline: This third level of discipline deals with major offenses or a<br />

continuation of serious offenses which were not corrected in the first or second level of progressive<br />

discipline. This level may be used without the use of the first or second level when the severity of<br />

the offense makes this level of discipline appropriate. All cases of third level discipline must be<br />

labeled "THIRD LEVEL DISCIPLINE" and must be properly documented so that the employee<br />

understands the severity of the action and is given opportunity to respond in writing to the<br />

department head before formal action is taken by the department. In cases such as theft or driving<br />

while intoxicated, where the offense itself constitutes a breach of safety or fiscal security that must<br />

be corrected immediately, the employee may be suspended from active duty.<br />

Given absolution from the offense, whereby the appropriate reviewing authority or the civil service<br />

commission (in cases of classified workers) finds the disciplinary action unwarranted, the department<br />

must reinstate and pay the individual for work time lost as a result of the suspension. However, if<br />

upheld by the appropriate reviewing authority or the civil service commission, the individual's<br />

dismissal will become effective with the department's suspension order. Department heads have the<br />

option to choose this course at their discretion although employees have the right to appeal all such<br />

actions to the personnel department. In cases of non-civil service workers, the Commissioners Court<br />

may choose to establish a review committee to hear the employee's complaint and recommend<br />

disposition. In the case of civil service employees, the matter will be referred to the civil service<br />

commission for review.<br />

Discipline that may be administered at this level includes:<br />

a. Demotion: The movement of an employee from his/her present position to one with<br />

either a lower starting salary, or a salary level that is less than his/her current salary.<br />

b. Suspension:<br />

1. With Pay: This is an ordered absence from duty while in full pay status for a<br />

prescribed period of time. It allows for immediate response to a suspected but not<br />

fully substantiated offense as well as a period in which an investigation can be<br />

thoroughly pursued.<br />

2. Without Pay: This is an ordered absence from duty without pay for a<br />

prescribed period of time. This level of discipline requires a written notice and the<br />

right of the employee to respond before the suspension occurs.<br />

c. Termination: Removal from the public service.<br />

The third level of discipline is subject to the grievance process.<br />

7.05 Documentation of Disciplinary Action:<br />

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a. Any officer or employee of the county may be removed, suspended, or reduced in<br />

rank/compensation by the appointing authority (or designee) after the probationary period has<br />

been served by an order in writing stating the following:<br />

1. The cause for the discipline.<br />

2. The specific reason supporting the cause.<br />

3. The discipline to be imposed.<br />

4. The effective date, and<br />

5. The right of the employee to appeal to appropriate authority such as through<br />

the Director of Human Resources personnel department to the Commissioners Court<br />

who which may choose to refer the matter to a review committee, or in cases of civil<br />

service employees, to the grievance process of the Civil Service Commission.<br />

b. Items (a. 1-5) in the subparagraph above should also be used for documenting first<br />

and second level disciplinary actions.<br />

c. Prior to termination, a non-probationary employee will be given written notice of the<br />

charges and will be given the opportunity to respond to the charges either orally or in writing.<br />

Exceptions to the right of rebuttal will occur when the employee's termination occurs as a<br />

result of the exhaustion of leave without pay benefits or when termination occurs as a result<br />

of the employee's failure to report to work for one (1) working day without notification to the<br />

supervisor.<br />

d. After the employee's response, a final decision letter should then be forwarded to the<br />

employee along with the notice of the employee's right to appeal the decision to the<br />

appropriate authority.<br />

e. A copy of the final decision letter shall be forwarded to the Director of Human<br />

Resources personnel department or the civil service commission (in cases involving civil<br />

service workers), and a copy thereof shall be personally served on the employee forthwith or<br />

mailed to his usual place of residence.<br />

f. Any order removing, suspending or reducing an employee in rank or compensation<br />

should be considered to have been filed with the Civil Service Commission when it has been<br />

received in writing by the office of the County.<br />

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CHAPTER VIII<br />

GRIEVANCES AND APPEALS<br />

ELIGIBILITY TO FILE A GRIEVANCE OR APPEAL:<br />

8.00 Under the "Powers of the Commission," as cited in Section 158.009 of the Texas Local<br />

Government Code, any civil service employee of the county who has completed his/her probationary<br />

period may file a grievance or appeal in matters of:<br />

a. termination, demotion, or suspension, or<br />

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. any violations or infractions of the Nueces County Civil Service Rules and<br />

Regulations.<br />

By failure to initiate (according to Step 1 in Section 8.01) such a grievance within seven (7)<br />

calendar days, civil service employees waive all rights to exercise the grievance process for that<br />

action.<br />

All such appeals or grievances must be filed with the Civil Service Commission on an<br />

"Employee's Grievance Form" (NCF-4). These forms are available at the Department of Human<br />

Resources county Civil Service Office.<br />

GRIEVANCE PROCEDURE:<br />

8.01<br />

a. Grievances, other than charges of discrimination due to race, color, sex, national<br />

origin, citizenship, age, religious preference, veterans status, disability or sexual harassment,<br />

shall be processed in accordance with the following steps:<br />

Step 1: The grievance shall be discussed verbally by the grieving employee with the<br />

employee's immediate supervisor within seven (7) calendar days of the event. It shall<br />

be the responsibility of the grievant to verbally notify the supervisor that this is the<br />

first step of a formal grievance. The immediate supervisor shall within five (5)<br />

calendar days orally submit an answer to the grieving employee or his/her<br />

representative.<br />

Step 2: If the grievance is not settled after the preceding step has been followed, the<br />

grieving employee shall state the grievance in writing and submit same to his/her<br />

department head, or the department head's designee. This must be done within seven<br />

(7) calendar days after the receipt of the supervisor's oral answer to the stated<br />

grievance.<br />

Within five (5) calendar days after receipt of the written grievance, the grieving<br />

employee's department head, or his/her designee, shall answer the grievance in<br />

writing to the grieving employee.<br />

Step 3: If the grievance remains unresolved, the employee shall forward the<br />

grievance as originally written and the attached answer from the department head, or<br />

his/her designee, to the Department of Human Resources (in the case of non-civil<br />

service workers) or to the Civil Service Commission (in the case of civil service<br />

workers), within seven (7) calendar days after receipt of the department head's, or<br />

his/her designee's, answer to the grievance.<br />

The above steps must be taken in addition to any other response that may have been<br />

rendered under sub-paragraph 7.05 c, or any other department level appeal procedure.<br />

b. All complaints of discrimination by employees on the basis of race, color, sex,<br />

national origin, age, religious preference, disability or sexual harassment shall be filed in<br />

writing with the Director of Human Resources. Complaints that remain unresolved at the<br />

Department of Human Resources level shall be forwarded to the Civil Service Commission.<br />

__________________________________<br />

Nueces County Civil Service Commission Page -52-<br />

Rules and Regulations [Adopted on ___________]


APPEAL TO THE CIVIL SERVICE COMMISSION:<br />

8.02<br />

a. Any employee under civil service who has completed the probationary period may,<br />

after following the grievance procedure set forth in Section 8.01, appeal to the Civil Service<br />

Commission for relief. This appeal (as defined in Step 3 of Section 8.01 a) must occur<br />

within seven (7) calendar days after receiving the written order of the affected department<br />

head, or his/her designee, concerning that cause.<br />

b. At the next meeting after the date of filing a written appeal with the Civil Service<br />

Commission, provided the written appeal has been on file for at least two weeks, the<br />

Commission shall commence the hearing thereof and shall provide due process as<br />

expeditiously as possible. However, when the number or complexity of grievances on file<br />

and pending disposition with the Commission make it impossible to hear the grievance at the<br />

next meeting after the filing of the written appeal, the hearing of the grievance shall be<br />

placed on the agenda of the earliest possible meeting date.<br />

CONDUCT OF HEARING:<br />

8.03<br />

a. The appointing authority shall be entitled to appear personally, produce evidence, and<br />

have representation. The appointing authority's portion of the hearing shall be presented<br />

first.<br />

b. The applicant shall be entitled to appear personally, produce evidence, have<br />

representation and a public hearing.<br />

c. Administrative rules of evidence may be used in all orders, decisions, rules, and<br />

regulations of the Civil Service Commission and shall be valid.<br />

d. Any party to the hearing may request reasonable security measures be taken prior to<br />

the commencement of a hearing.<br />

INVESTIGATION:<br />

8.04 The Commission shall have and exercise as necessary, the power to compel the attendance of<br />

witnesses and the production of records, books, and papers, and to administer oaths in matters<br />

relating to employment as prescribed in Local Government Code section 158.009. In such cases,<br />

wherein compliance is not met by any agency, the Civil Service Commission shall subpoena any<br />

material, witnesses, or records relevant to the case.<br />

INSPECTION:<br />

8.05 An employee who has appealed to the Department of Human Resources, or to the Civil Service<br />

Commission, shall have the right to inspect any document in the possession of or under the control of<br />

the appointing authority which is relevant to such appeal and which would be admissible in evidence<br />

at a hearing on such appeal. The employee shall also have the right to interview other employees<br />

having knowledge of the acts or omissions upon which the removal, suspension, or reduction in rank<br />

or compensation was based. Interviews of other employees and inspection of documents shall be at<br />

times and places reasonable for the employee and the appointing authority.<br />

__________________________________<br />

Nueces County Civil Service Commission Page -53-<br />

Rules and Regulations [Adopted on ___________]


AMENDMENT OF CHARGES:<br />

8.06 At any time before the employee's grievance hearing is conducted by the Civil Service<br />

Commission, (Commissioners Court through the Director of Human Resources for non-civil service<br />

employees), the appointing authority may serve on the employee, and file with said Commission or<br />

Court, an amended statement of charges containing new causes or allegations. The employee shall<br />

be afforded a reasonable opportunity to prepare his/her defense to the new amended charge. Any<br />

new causes or allegations shall be deemed controverted, and any objections to the enhanced charges<br />

may be made orally at the hearing. If the final discipline issued by the appointing authority results in<br />

a verbal reprimand or first level discipline, the amended charges are not subject to the grievance<br />

process (in accordance with Paragraphs 7.03 a. and b.). [As amended 1/13/1999]<br />

FAILURE TO ANSWER<br />

8.07<br />

a. Failure on the part of an accused employee to file an answer within the time allowed<br />

in Section 8.01 shall be construed as an admission of the truth of the charges made against<br />

him/her.<br />

b. Failure on the part of management to answer within the time allowed in Section 8.01<br />

will give the employee the right to progress to the next step of the grievance procedure.<br />

MAXIMUM PERIOD OF SUSPENSION:<br />

8.08 Any suspension invoked under this rule against any one employee of the county, whether with<br />

or without pay, or for one or more periods, shall not aggregate more than 90 calendar days in any one<br />

calendar year; provided, however, where the charge upon which a suspension is the subject of<br />

criminal complaint or indictment filed against such employee, the period of suspension may exceed<br />

90 calendar days and continue until, but not after, the expiration of 30 calendar days after the<br />

judgment of conviction or acquittal of the offense charged in the complaint or indictment has become<br />

final.<br />

FINDING AND DECISION:<br />

8.09<br />

a. The finding and decision of the Commission shall be final, subject to the right of<br />

appeal under Chapter 158 of the Local Government Code and shall be certified to the<br />

appropriate appointing authority and shall forthwith be enforced and followed by same.<br />

b. A County employee who, on a final decision by the Commission, is demoted,<br />

suspended, or removed from the employee's position may appeal the decision by filing a<br />

petition in a District Court in the County within 30 calendar days after the date of the<br />

decision.<br />

c. Pursuant to the applicable provisions of the Commissioners Court authorizing<br />

payment of backpay under certain circumstances, the Civil Service Commission may, in its<br />

discretion:<br />

1. Overturn a suspension or termination in whole or in part; and/or<br />

__________________________________<br />

Nueces County Civil Service Commission Page -54-<br />

Rules and Regulations [Adopted on ___________]


2. Award back pay in whole or in part if a suspension or termination is<br />

overturned subject to the following conditions:<br />

__________________________________<br />

a. That back pay for days not actually worked may be awarded for a<br />

maximum of thirty (30) calendar days provided that the civil service hearing<br />

and decision is rendered within forty-five (45) days from the date of the filing<br />

of the grievance appeal.<br />

b. That if the Commission is unable to schedule a hearing and render a<br />

decision within forty five (45) days and the delay is attributable to the Civil<br />

Service Commission then the period of thirty (30) calendar days specified<br />

above shall be extended for an additional period of thirty (30) calendar days,<br />

for a total of sixty (60) calendar days of authorized back pay.<br />

3. That any back pay award is final and may not be appealed.<br />

d. The Commission may only award back pay as set out above in grievance appeals<br />

pending on, or filed after, July 27, 2011 (as per backpay authorization order of the<br />

Commissioners Court of even date).<br />

RECORD FILED:<br />

8.10 A copy of the order in writing, a copy of the answer, together with a copy of the finding and<br />

decision of the Civil Service Commission shall be filed as a public record in the Department of<br />

Human Resources.<br />

TIME LIMITS OF THE GRIEVANCE AND/OR APPEAL PROCEDURES:<br />

8.11<br />

a. No matter shall be entertained as grievance hereunder unless it is raised as such<br />

within seven (7) calendar days after the occurrence of the event or after the employee<br />

becomes aware of the event giving rise to the grievance.<br />

b. All time limits set forth in this procedure may be extended for good cause by mutual<br />

written consent of the aggrieved, the appointing authority, and the Director of Human<br />

Resources Personnel. Without such written agreement, the time limits shall be strictly<br />

enforced. If the grieving party or parties fail to pursue the grievance within the time limits<br />

set forth, the grievance shall be considered resolved based upon the last answer given by<br />

supervisory representatives of the County. In cases where management failed to meet the<br />

time frame requirements, the employee will be entitled to remedy directly with the Civil<br />

Service Commission whose decision will be final.<br />

CHAPTER IX<br />

POLICY RULES OF THE CIVIL SERVICE COMMISSION<br />

9.00 The following policies are part of the Nueces County Civil Service. Therefore, these policies<br />

carry the same authority as the Nueces County Civil Service Rules.<br />

Nueces County Civil Service Commission Page -55-<br />

Rules and Regulations [Adopted on ___________]


9.01 The Nueces County Family and Medical Leave Policy, as amended and in effect at any given<br />

time. on August 26, 1993.<br />

9.02 The Nueces County Drug Free Workplace Policy, as amended, and in effect at any given time.<br />

on July 28, 1997.<br />

9.03 The Nueces County Personnel Manual, as amended and in effect at any given time; provided,<br />

however, the specific provisions of these civil service rules shall take precedence over any<br />

conflicting provision of the Personnel Manual, if any.<br />

9.04 Any other employment policies duly adopted by the Commissioners Court so long as such<br />

policies are not in conflict with the provisions of these civil service rules and regulations.<br />

9.05 – Any other applicable state or federal law not specifically mentioned herein but which would<br />

otherwise apply to the County’s civil service employees.<br />

__________________________________<br />

GLOSSARY<br />

ADA - the Americans with Disabilities Act is federal legislation which prohibits discrimination<br />

against the disabled in both public and private employment, public services, public<br />

accommodations, transportation and telecommunications.<br />

ADMINISTRATIVE LEAVE - leave granted by department heads to exempt employees who have<br />

been required to work for inordinately long periods of time in addition to their regular work<br />

schedule. Administrative leave may be granted for not more than eight (8) hours in any one<br />

week period.<br />

AFFINITY, SECOND DEGREE OF - a measure of a relationship by marriage. Elected<br />

Officials/Department Heads or other County Officials may not appoint or supervise any person<br />

related to them within the first or second degree of affinity. (eg. daughter-in-law, brother-in-law,<br />

spouse's grandfather, etc.)<br />

APPEAL - a process by which an employee seeks a resolution to a grievance which is governed by<br />

the Nueces County Civil Service Rules and Regulations.<br />

APPLICANT - any person who has completed an application for employment for a specific position<br />

for which the Nueces County Department of Human Resources and Civil Service is recruiting<br />

candidates.<br />

APPOINTING AUTHORITY - the elected official or department head Chief Executive Officer of a<br />

department, board or commission who has the authority to appoint employees under the Civil<br />

Service System.<br />

BASE PAY PER HOUR - the amount of salary (exclusive of any benefits) allocated for a position<br />

for one hour of work.<br />

BREAK IN SERVICE - any approved leave of absence that is in excess of 31 continuous days<br />

without pay.<br />

Nueces County Civil Service Commission Page -56-<br />

Rules and Regulations [Adopted on ___________]


CALL BACK PAY - compensation for eligible employees who are "called back" to work during a<br />

county holiday. Holiday call back pay is granted for (2) hours for each hour worked during the<br />

holiday.<br />

CERTIFICATION - the process by which external applicants for vacant positions in Nueces County<br />

are evaluated in terms of criteria which have been designated for a particular position. Criteria<br />

may include civil service examination scores, educational level attained, certificates or licenses<br />

held and amount of directly related and other work experience.<br />

CHAPTER 174, TLGC – refers to the Fire & Police Employee Relations Act, codified as Chapter<br />

174, Texas Local Government Code (TLGC).<br />

CIVIL SERVICE COMMISSION - a three member body appointed by Commissioners Court which<br />

has the responsibility to make, publish and enforce rules relating to selection and classification<br />

of employees; competitive examinations; promotions, seniority and tenure; layoffs and<br />

dismissals; disciplinary actions; grievance procedures; and other matters having to do with the<br />

selection of employees and their advancement, rights, benefits and working conditions.<br />

CIVIL SERVICE EXAMINATION - a battery of tests which must be taken by individuals applying<br />

for some positions with Nueces County. The Appointing Authority specifies any testing<br />

requirements at the time of recruitment.<br />

CLASSIFICATION - the process of evaluating the components of jobs so that they may be arranged<br />

into classes or pay groups as defined in the Nueces County Pay Schedule.<br />

CLASSIFIED SERVICE - denotes the status of all regular full-time and regular part-time employees<br />

of the County who are identified as "employees under civil service".<br />

COMPENSATORY TIME - time off which is awarded to non-exempt employees in lieu of cash<br />

overtime compensation. One and one half hour of compensatory time is awarded for each hour<br />

of overtime worked provided the employee has freely agreed to accept compensatory time off in<br />

lieu of overtime pay.<br />

COMPULSORY LEAVE - leave which an employee may be compelled to take if a licensed<br />

physician designated or approved by Commissioners Court deems the employee to be in a<br />

mentally or physically unfit condition to perform his/her duties.<br />

CONSANGUINITY, THIRD DEGREE OF - refers to a relationship by blood. Elected<br />

Officials/Department Heads or other County officials may not appoint or supervise any person<br />

related to them within the first, second or third degree of consanguinity. (eg. mother, brother,<br />

uncle, etc.)<br />

CONTINUANCE PAY – is compensation allocated to each Nueces County Employee in the form of<br />

a pay step increase once every three years. The step increase shall be based on the completion<br />

of three consecutive years of service that the employee has completed as of September 30 of<br />

each year. The pay step increase will be according to the current pay schedule/chart for that<br />

position.<br />

COURT LEAVE - compensated leave which is granted to a regular employee who has been required<br />

by court order to attend a local court as a prospective juror, or as a witness in a court action to<br />

__________________________________<br />

Nueces County Civil Service Commission Page -57-<br />

Rules and Regulations [Adopted on ___________]


which he/she is not a party. The employee must submit proof of the period of required<br />

attendance in order to be eligible for this leave.<br />

DEMOTION - the movement of an employee from his/her present position to one with either a lower<br />

starting salary, or a salary level that is less than his/her current salary.<br />

DISCIPLINARY ACTION - an action taken against an employee in response to a punishable<br />

infraction. Disciplinary actions may include a verbal warning, a letter of reprimand, suspension,<br />

demotion or termination.<br />

DRUG FREE WORKPLACE POLICY - the policy adopted by Nueces County Commissioners<br />

Court which states that employees shall not be involved in the unauthorized use, consumption,<br />

possession, sale, distribution, purchase or transfer of any drugs, narcotics, inhalants, or alcoholic<br />

beverages while on County property or while conducting County business.<br />

EMPLOYMENT PHYSICAL - a physical examination which is administered prior to final selection<br />

for certain positions to ensure that the applicant meets the physical requirements of the position<br />

as stated in the job description.<br />

EXEMPT EMPLOYEES - meet criteria established by federal labor regulations. They are<br />

compensated on a salary basis, are not paid overtime and do not accumulate compensatory time.<br />

EXTERNAL APPLICANT - any applicant for a position who is not currently employed by Nueces<br />

County as a regular full-time or regular part-time employee.<br />

FAMILY MEDICAL LEAVE (FMLA) - leave granted to eligible employees because of a) birth of a<br />

child b) adoption or foster placement of a child c) serious health condition of a spouse, parent<br />

or child d) serious health condition or physical/mental impairment of the employee. The<br />

employee is entitled to (12) weeks of leave under this policy, to run concurrently with vacation<br />

or sick leave, if applicable.<br />

FUNERAL LEAVE - leave granted to an employee to arrange or attend the funeral of a member of<br />

the immediate family which includes the spouse, child, parent, grandparent, grandchild, or<br />

sibling of either the employee or his/her spouse. Funeral Leave shall not exceed two days per<br />

occurrence.<br />

GRIEVANCE PROCESS - the process by which an employee of the county who has completed<br />

his/her probationary period may seek a resolution of a grievance. An employee may file a<br />

grievance when a question of just cause exists in matters of termination, demotion, or<br />

suspension; or when there is a question regarding a violation of Civil Service Rules. The<br />

grievance must be filed within (7) calendar days or the employee waives all right to exercise the<br />

grievance process for that action.<br />

HOLIDAYS - are declared by Commissioners Court order on an annual basis. They are authorized<br />

days off from work for all county employees. Only eligible regular employees earn<br />

compensation during a holiday.<br />

I-9 FORM - a document which verifies an individual's legal status for work in the United States. All<br />

new hires must complete an I-9 form and submit any additional documentation required for<br />

employment prior to assuming duties in any county department.<br />

__________________________________<br />

Nueces County Civil Service Commission Page -58-<br />

Rules and Regulations [Adopted on ___________]


INACTIVE EMPLOYEE - an employee who is on approved leave of absence without pay, in excess<br />

of 31 days. Benefits do not accrue during this period of time.<br />

INTERNAL APPLICANT - any applicant for a position who is currently employed as a regular fulltime<br />

or regular part-time Nueces County employee.<br />

JOB CATEGORY - a group of jobs, regardless of department, which have similar duties and<br />

responsibilities and have similar requirements regarding education, experience, knowledge,<br />

skills and abilities. All jobs covered by civil service will fall into one of three categories;<br />

"clerical", "non-clerical", and "law enforcement".<br />

LABOR AGREEMENT – refers to any collective bargaining contract or any written agreement that<br />

requires approval by the Commissioners Court and which satisfies the requirements of Chapter<br />

174, Texas Local Government Code.<br />

LEAVE WITHOUT PAY - leave which may be granted to an employee for such purposes as<br />

recovery time from a temporary disability, education, assisting another public jurisdiction, or<br />

any other reason considered sufficient by his/her appointing authority or Commissioners Court<br />

when such leave is in the best interests of the County.<br />

LONGEVITY PAY - compensation allocated to each Nueces County Employee (except those who<br />

are included in inter-local agreements) based on the total number of years of service he/she has<br />

completed as of September 30 of each year. The amount is paid monthly at the rate of $5.00 for<br />

each year of service completed, up to a maximum of thirty years. For members of a collective<br />

bargaining unit covered by a labor agreement, longevity and seniority pay shall be that amount<br />

negotiated in the applicable provision of the labor agreement, if any.<br />

MILITARY LEAVE - leave with pay granted to a regular employee during a period of military<br />

active duty. The employee must submit appropriate orders from the concerned military branch<br />

and seek approval from Commissioners Court. Full compensation will be allowed for a<br />

maximum of three weeks during any one calendar year.<br />

MINIMUM QUALIFICATIONS - the basic requirements established for a position. In order to be<br />

considered for a position, an external applicant must possess the specified education,<br />

experience, knowledge, etc.<br />

NEPOTISM - favoritism shown or patronage granted by any county official or supervisor to<br />

relatives. County employees shall not be hired in a manner that would violate laws against<br />

nepotism.<br />

NON-EXEMPT EMPLOYEES - meet criteria established by federal labor regulations. They are<br />

paid at straight time for up to and including 40 hours per week (Non-law enforcement) or 171<br />

hours in 28 days (Law enforcement). They are eligible for overtime and may accumulate<br />

compensatory time in lieu of overtime payments.<br />

OUTSIDE EMPLOYMENT - is not prohibited by Nueces County. However, employees who are<br />

considering outside employment should consult with their appointing authority to insure that the<br />

employment does not conflict with the employee's duties.<br />

OVERTIME - is time worked in excess of the regularly scheduled work period.<br />

__________________________________<br />

Nueces County Civil Service Commission Page -59-<br />

Rules and Regulations [Adopted on ___________]


PAID SERVICE - includes actual time worked as well as (for eligible employees) any holidays,<br />

leaves of absence, and compensatory time off or portions thereof, which are followed by return<br />

to duty for which an employee receives compensation, provided that paid service shall not<br />

include overtime worked.<br />

PART-TIME EMPLOYEE - a regular County employee who works less than 32 hours per week and<br />

whose vacation and sick leave benefits are pro-rated according to the number of hours worked.<br />

PAY GROUP - the range of compensation on the county pay chart which is allocated for each<br />

specific job classification.<br />

PERFORMANCE APPRAISAL - the method by which each employee in the classified service is<br />

evaluated on an annual basis. The evaluation is based on the performance of the employee's job<br />

duties and is conducted in accordance with established guidelines.<br />

PERFORMANCE TEST - a job-related test which may be required of individuals applying for a<br />

specific position. Performance tests may cover communication skills, computer skills, clerical<br />

skills or any other combination of essential performance factors.<br />

PRE-SCREENING - the process by which external applicants for a specific position are evaluated<br />

to insure that they possess the minimum qualifications for the job. The Texas Employment<br />

Commission screens all external applicants for Nueces County job vacancies.<br />

PROBATIONARY PERIOD - the first six months of continuous employment or re-employment<br />

with the County, for all regular full-time employees and regular part-time employees. During<br />

this period of time, the employee must demonstrate ability to satisfactorily perform the duties<br />

required. Failure of the employee to perform satisfactorily during the probationary period will<br />

result in dismissal without the right to appeal. The promotion or transfer of a county employee<br />

into a new appointing authority will require a six month probationary period. An employee<br />

promoted within his/her present appointing authority is subject to a 30-day evaluation period.<br />

PROMOTION - any personnel action resulting in movement to a position affording higher starting<br />

salary or greater rank and/or providing for greater skill or responsibility.<br />

REASONABLE DRESS - attire that is accepted by society in establishments of common use by the<br />

general public and appropriate for a professional environment and/or appropriate for the job.<br />

REASSIGNMENT - an action taken by an appointing authority in which an employee is reassigned<br />

to another position in the same grade and salary within his/her jurisdiction.<br />

REDUCTION IN FORCE - may occur with a reduction in the county budget, a change in program<br />

emphasis or a lack of work. Employees that are affected by a reduction in force may be<br />

considered for demotion in lieu of a layoff.<br />

RE-EXAMINATION - the act of retaking the Civil Service Examination by applicants who may take<br />

the examination only twice within a 12 month period.<br />

REGISTER - a list of external applicants who have met the requirements for a particular position<br />

and may be considered for future vacancies in this position.<br />

__________________________________<br />

Nueces County Civil Service Commission Page -60-<br />

Rules and Regulations [Adopted on ___________]


REGULAR EMPLOYEE - an employee occupying a position which is annually budgeted, approved<br />

by Commissioners Court as a "regular position", and which provides employee benefits.<br />

REINSTATEMENT - the re-employment of a former full-time, regular employee without requiring<br />

the employee to go through the competitive selection process for a stated period of time.<br />

RETIREMENT - the act of leaving county employment by a regular, full-time employee in<br />

accordance with the rules and regulations of the Texas County and District Retirement Systems.<br />

SEASONAL EMPLOYEE - an employee who is appointed to a temporary position which is of a<br />

recurrent nature during certain parts of each year or any other period which is so identified by<br />

the appointing authority.<br />

SEPARATION - any suspension from employment, whether temporary or permanent, whether<br />

voluntary or involuntary, during which an employee's compensation is stopped.<br />

SEXUAL HARASSMENT - behavior by anyone employed by the county who promotes, initiates, or<br />

participates in unwelcome sexual advances, requests for sexual favors, and other verbal or<br />

physical conduct of a sexual nature.<br />

SICK LEAVE - compensated leave granted to regular county employees in the event of a personal<br />

illness or to care for a sick or injured member of the employee's immediate family. Immediate<br />

family includes the employee's spouse, child, parent, grandparent, or sibling when that person<br />

resides with the employee or is a dependent of the employee.<br />

STEP - the increment within the range of each pay group which identifies the specific compensation<br />

for any position which is assigned that level in a pay group.<br />

SUSPENSION - an ordered absence from duty with or without pay for a prescribed period of time.<br />

An employee may be suspended without pay because of inadequate job performance or poor<br />

behavior. An employee may be suspended with pay due to an alleged offense which has not<br />

been fully substantiated and for which time is needed for an investigation.<br />

TCLEOSE - the Texas Commission on Law Enforcement Officer Standards and Education Act.<br />

All law enforcement applicants must meet the requirements of TCLEOSE.<br />

TEMPORARY EMPLOYEE - an individual employed by the County to perform a job for a limited<br />

period of time. Persons hired to fill temporary positions are not eligible for any employee<br />

benefits.<br />

TERMINATION OF EMPLOYMENT - the discontinuation of an employee's service with the<br />

County as a result of a resignation, dismissal, reduction in force, retirement or death.<br />

TLGC – refers to the Texas Local Government Code.<br />

TRANSFER - the movement of an employee from one department to another department. Transfers<br />

may be voluntary, involuntary or temporary.<br />

USERRA – refers to the Uniform Services Employment and Reemployment Rights Act<br />

__________________________________<br />

Nueces County Civil Service Commission Page -61-<br />

Rules and Regulations [Adopted on ___________]


VACATION - compensated leave granted to regular county employees which is treated as a fringe<br />

benefit of employment with the county.<br />

WORK PERIOD - the regular workweek for all non-exempt employees of Nueces County.<br />

WORK PLACE - the location where an employee is on duty. It may be on county property, while in<br />

a county vehicle or operating in the capacity of a county official.<br />

WORKERS COMPENSATION - payment made to an employee in accordance with the Texas<br />

Worker's Compensation Rules. Employees injured on the job are eligible for workers<br />

compensation weekly benefits according to state law.<br />

__________________________________<br />

-END-<br />

Nueces County Civil Service Commission Page -62-<br />

Rules and Regulations [Adopted on ___________]


Commissioners Court - Regular 4. A. 2.<br />

Meeting Date: 01/16/2013<br />

Report from MHMR - Diane Lowrance<br />

Submitted By: Tyner Little, Commissioners Court<br />

Admin<br />

Department: Commissioners Court Admin<br />

RECOMMENDATION<br />

Information<br />

Receive annual report from Diane Lowrance, Executive Director, on the activities of the Behavioral Health Center<br />

of Nueces County (formerly MHMR).<br />

BACKGROUND<br />

DISCUSSION<br />

Presentation - MHMR<br />

Attachments


Behavioral Health Center<br />

of Nueces County<br />

Annual Presentation to<br />

Nueces County Commissioner’s Commissioner s Court<br />

January 2013


What Are We?<br />

Unit of Local Government<br />

Established in 1967<br />

Designated Local Mental Health Authority by Texas Dept.<br />

State Health Services<br />

Designated Local Authority for services to persons with<br />

intellectual disabilities by Texas Dept. Aging and Disability<br />

Services<br />

Sponsored by Nueces County Commissioner’s Commissioner s Court in<br />

collaboration with City of Corpus Christi<br />

Governed by 9 Member Board of Trustees<br />

Planning & Network Advisory Committee<br />

Foundation Board of Directors


FY 2013<br />

$17 million budget<br />

286 employees<br />

45 revenue sources-local, sources local, state, federal<br />

Nueces County Hospital District: $969,129<br />

City of Corpus Christi: $54,000<br />

9 buildings around Nueces County


10,000 Persons Served<br />

Adults with mental illness = 5,672<br />

Children with emotional/behavioral issues = 1,042<br />

Persons with intellectual disabilities = 1,763<br />

Infants/toddlers with developmental delays = 1,563


Return on Investment<br />

Average community mental health service $12/day vs. average Emergency Emergency<br />

Room visit $986<br />

Average cost of jailing a person with serious mental illness $137 $137<br />

per day<br />

vs. $45 & a longer length of stay of 80 days<br />

Crisis Respite bed cost $100/day vs. Hospital bed cost $640<br />

Competency Restoration Program on outpatient basis = $140 vs. in an<br />

inpatient State Hospital setting = $401<br />

Every 14 minutes, a person dies by suicide; 38,000 per year; 3 rd leading<br />

cause of death in 15-24 15 24 year olds<br />

Persons with mental illness die 20 years before those without a diagnosis<br />

Recent tragedy in Connecticut highlights need for early identification identification<br />

of<br />

persons with mental health issues and secure appropriate treatment treatment<br />

and<br />

services


2012 Highlights<br />

Trauma Informed Care Seminar sponsored by<br />

Foundation; over 100 attendees<br />

Outpatient Competency Restoration Seminar<br />

Accreditation by The Joint Commission<br />

Doubled capacity to 16 beds in Crisis Respite<br />

Home<br />

“Suicide Suicide Safe Center” Center designation<br />

Best of the Best Award


Current Issues<br />

1115 Medicaid Transformation Waiver<br />

Projects:<br />

<br />

Integrated Health Care<br />

Wellness Promotion using Social Media with Kids<br />

Peer-Run Peer Run Day Activity Center<br />

Crisis intervention services for persons with intellectual disabilities disabilities<br />

Partners include Charlie’s Charlie s Place, Christus Spohn, Corpus Christi Medical<br />

Center, Driscoll Children’s Children s Hospital, TAMU-CC TAMU CC Health Science Center &<br />

College of Nursing<br />

Center funds projects up front; earn incentive payments for meeting meeting<br />

outcome measures<br />

Committed to $1m for intergovernmental transfers per year, with amount<br />

increasing each year to $2m in year 5.


Utilization of State Hospital Bed Allocation<br />

29 beds per day allocated by The Dept. of State Health<br />

Services to hospitalize persons at state hospitals, primarily<br />

San Antonio State Hospital.<br />

34 beds used per day, 80% of whom are coming from the<br />

Nueces County jail. Our utilization of persons coming from<br />

jail is the highest in the state.<br />

Held harmless for using more than allocation in FY 13, but<br />

could be penalized $50 per day for each day over the<br />

allocation effective Sept 1, 2013—based 2013 based on current<br />

utilization = $120,000.


Outpatient Competency Restoration (OCR)<br />

Program Referrals & Admissions


Current Issues, cont.<br />

Rider 71 Study of Public Mental Health System<br />

Potential reduced state funding<br />

Recruit & Maintain Competent Professional Workforce<br />

Assessment of buildings<br />

Legislative session January<br />

Seminar February 18-19 18 19 for attorneys, includes mental health<br />

items


Save the Date<br />

April 18, 2013<br />

Hollywood Nights: Red Carpet Event, an<br />

Evening with Patty Duke


THANK YOU<br />

HAPPY NEW YEAR!!!


Commissioners Court - Regular 4. A. 3.<br />

Meeting Date: 01/16/2013<br />

Receive information on bus service Route 68 by RTA and TCN<br />

Submitted For: Joe A. Gonzalez Submitted By: Sandra Santos,<br />

Commissioner Pct 2<br />

Department: Commissioner Pct 2<br />

RECOMMENDATION<br />

Information<br />

Receive updated information on the Regional Transportation Authority's bus service Route 68, for Agua Dulce and<br />

Banquete, from Carl Weckenmann, RTA Service Development Director, and Martin Ornelas, Transportation<br />

Coordination Network.<br />

BACKGROUND<br />

DISCUSSION


Commissioners Court - Regular 4. A. 4.<br />

Meeting Date: 01/16/2013<br />

Maintenance Contract - Video Marquee<br />

Submitted By: Tyner Little, Commissioners Court<br />

Admin<br />

Department: Commissioners Court Admin<br />

RECOMMENDATION<br />

Information<br />

Discuss and consider executing a maintenance contract with Capturion, Inc., for the video marquee at the Richard<br />

M. Borchard Regional Fairgrounds.<br />

BACKGROUND<br />

The one year warranty period will expire this month on the fairgrounds video marquee. Capturion has proposed a<br />

maintenance contract for $300.00 per month. The proposed maintenance agreement basically covers defective<br />

replacement parts on the marquee.<br />

DISCUSSION<br />

Capturion - Maintenance Agreement<br />

Attachments


Standard Terms and Conditions of Service<br />

1. Scope of Service Agreement. The scope of the Service Agreement may provide for equipment listed on either<br />

the face of the document or Attachment A and may include those services as defined on Attachment A<br />

(excluding maintenance services which are the responsibility of Purchaser as defined on Attachment A or<br />

services which may be purchased for an additional fee). Response Times are defined on Attachment A.<br />

2. Term: The Term of the Agreement is January 10, 2012 to January 09, 2013.<br />

3. Conditions Precedent. The obligations of Capturion in this Agreement are subject to the express condition<br />

precedent that Purchaser shall perform its obligations under the Agreement, particularly those obligations<br />

defined in Attachment A. Capturion Network, LLC may, at its sole discretion, waive these conditions. The<br />

Purchaser’s rights and Capturion Network, LLC obligation under this Service Agreement shall be suspended<br />

until all undisputed payments owing to Capturion Network, LLC are current.<br />

4. Payment Terms. Purchaser agrees to pay Capturion Network, LLC according to the Payment Schedule as<br />

outlined on Page 3 of this document. Purchaser is a governmental entity exempt from taxes.<br />

5. Conditions of Coverage. This Service Agreement provides for the services defined on Attachment A. In<br />

addition, Capturion Network, LLC will replace failed LED pixels, if greater than 3.0% of the total number of<br />

pixels in the sign have failed in any calendar year during the term of the Agreement, provided the sign is<br />

installed with the recommended ventilation/air conditioning system for its location (if applicable). Air<br />

conditioning systems must be maintained according to manufacturer’s specifications (if applicable).. Pixel<br />

failure occurs when the pixel will no longer emit light. This agreement does not cover LED degradation, which<br />

occurs when the LEDs continue to emit light, but at some lesser level of brightness. Pixel repair will be<br />

performed at the Capturion Network, LLC Repair Center.<br />

Capturion Network, LLC will NOT repair or replace failed communication components. A communication<br />

component has failed when it does not transmit or receive data properly. Local site interference or obstructions<br />

may cause intermittent or complete failure of communication performance. This Agreement does not include<br />

the provision of replacement communication methods (such as wireless direct connect modems, telephone<br />

modems, wire, fiber optic cable, conduit, trenching or other solutions) for the purpose of overcoming local site<br />

interference.<br />

Certain failures may result in a required total replacement and/or upgrade of any or all of the components in the<br />

system. In the event of a failure, the component will be checked thoroughly and if the component can be<br />

repaired or replaced, the costs of the repair or the replacement part are included in this Agreement.<br />

If the component cannot be repaired or replaced for whatever reason, and an upgrade is required, then the<br />

Purchaser shall be responsible for the difference in cost between the upgraded component and the cost of the<br />

repaired or replaced component to the extent the cost of the upgraded component exceeds the cost of the<br />

repaired or replaced component. Further, the Purchaser shall be responsible for any additional upgrades required<br />

by the upgraded component in the integrated system.<br />

6. Service outside the Scope of Services listed on Attachment A may be provided on a time and material basis<br />

according to the then current rates. Subject to the limitations in the Scope of Services, Capturion Network, LLC<br />

will maintain the equipment for normal wear and tear. The equipment may require additional maintenance<br />

beyond the Scope of Services attributable to causes other than normal wear and tear. Such causes may include,<br />

but are not limited to: inadequate or improper power, improper care or abuse of equipment, unauthorized<br />

attempts to repair or modify the equipment, failures caused by environmental conditions beyond Capturion<br />

Network, LLC’ control such as corrosives and metallic pollutants, weather, acts of God or nature (including<br />

damage done by vermin), terrorism, vandalism, or war.<br />

Service does not include paint or refinishing the equipment or furnishing material for this purpose, electrical<br />

work external to the equipment, or service of accessories, alterations, attachments, or other devices not<br />

furnished by Capturion Network, LLC unless otherwise agreed in writing. Batteries and metallic or fiber optic<br />

data cable are not covered unless otherwise agreed to in writing.<br />

This Agreement does not cover defects or failure resulting from the use of replacement parts not supplied by<br />

Capturion Network, LLC.<br />

Costs of normal access to the display(s) are covered under this Agreement. Normal access is defined as<br />

unfettered, solid, unrestricted access to the entire display with a 45’ aerial lift or bucket truck for an outdoor<br />

display, taking into account environmental or site conditions, or 15’ for an indoor display. Special<br />

circumstances will not be covered under this Agreement, including but not limited to: costs of additional lift<br />

equipment, or presence of any additional equipment and/or personnel to insure safety of service personnel.<br />

(This doesn’t apply to Nueces County’s LED Marquee Display)<br />

In no event shall Capturion Network, LLC be obliged to perform Services under this Agreement during the<br />

existence of Adverse Conditions. “Adverse Conditions” include, among others, without limitation, the<br />

following: severe inclement weather, hazardous site conditions including infestations of animals or dangerous<br />

insects, saturated ground conditions, or residence or occupation by unauthorized personnel. The determination<br />

of a site condition as an Adverse Condition shall be at the sole discretion of Capturion Network, LLC.<br />

Inaccessibility due to Adverse Conditions will exempt a location from coverage under this Agreement until<br />

such time as the display(s) become accessible once again.<br />

7. Service Request. Purchaser shall fully cooperate with Capturion Network, LLC in connection with the service<br />

of the Equipment. The Purchaser shall immediately notify Capturion Network, LLC in writing of equipment<br />

failure and allow Capturion Network, LLC full and free access to the equipment. Waiver of liability or other<br />

restrictions shall not be imposed as a requirement prior to accessing the site. Also, the Purchaser will allow<br />

Capturion Network, LLC to use necessary machines, communication facilities, and other equipment at no<br />

charge. (This would potentially apply to network facilities, power, lifts, ladders, etc.)<br />

8. Return Items. All items returned to Capturion Network, LLC must have a Return Material Authorization<br />

(RMA) number. For exchange items, the number is included with the shipment of the exchange unit. For repair<br />

items, an RMA number can be obtained by phone (601-428-4014), (International +1-800-268-3260), fax (601-<br />

428-1948) or e-mail (service@capturion.com) unless otherwise directed by Capturion Network, LL<br />

PO BOX 6439 LAUREL, MS 39441 (601) 428-4014 Office (601) 428-1948 Fax<br />

Page 1 of 2<br />

9. Shipping. When returning Equipment to Capturion Network, LLC, for repair or replacement,<br />

Purchaser assumes all risk of loss or damage, and agrees to use any shipping containers, which might<br />

be provided by Capturion Network, LLC, and to ship the Equipment in the manner prescribed by<br />

Capturion Network, LLC. Purchaser will pay for initial shipping to Capturion. Capturion will cover<br />

the return shipment. Overnight shipping is not included under this agreement.<br />

10. Limitation of Warranty. Capturion Network, LLC, shall be under no obligation to furnish<br />

continued service under this Agreement if the equipment is moved from its location of initial<br />

installation or reinstalled without the prior written approval of Capturion Network LLC, unless the<br />

displays were designed by Capturion Network, LLC to be mobile.<br />

11. Default. Capturion Network, LLC reserves the right to terminate this contract if Purchaser fails to<br />

make payment to Capturion Network, LLC within thirty (30) days of the agreed payment dates or<br />

otherwise fails to comply with this Agreement, or any proceeding is filed by or against Purchaser in<br />

bankruptcy. Capturion Network, LLC reserves all its rights (both legal and equitable) under the<br />

contract, applicable statutes, or the common law. Selection of a remedy by Capturion Network, LLC<br />

shall in no way be construed as a waiver of other remedies available to Capturion Network, LLC. If<br />

Purchaser fails to perform any covenant or obligation under this Agreement or any other agreement<br />

that Purchaser has with Capturion Network, LLC, including without limitation the failure to pay when<br />

due any amounts owed to Capturion Network, LLC under this Agreement or any other agreement<br />

between the parties, Capturion Network, LLC shall be excused from the performance of any of its<br />

obligations under this Agreement and any other Agreement it has with the Purchaser until such time as<br />

said default is cured, if ever.<br />

12. Indemnity. Capturion Network, LLC shall indemnify, defend and hold harmless the Purchaser and<br />

their respective subsidiaries, officers, directors, shareholders, partners, employees, agents, insurers,<br />

successors and assigns from any and all liability, losses, damages, costs or expenses (collectively,<br />

“Losses”) arising out of or in any way related to: (i) any material breach of this Agreement by<br />

Capturion Network, LLC; (ii) any negligent act or omission by Capturion Network, LLC or its<br />

personnel, agents, subcontractors, or others engaged by Capturion Network, LLC or under Capturion<br />

Network, LLC’ control related to the execution of this Agreement; (iii) any claim against any<br />

indemnified party by reason of or alleging any unauthorized or infringing use by an indemnified party<br />

of any patent, process, trade secret, copyright, trademark, or other intellectual property right regarding<br />

the Equipment or the Software and its components; or, (iv) any fine or assessment with respect to any<br />

violation or alleged violation of any Applicable Laws regarding safety or health.<br />

The Purchaser shall indemnify, defend and hold harmless Capturion Network, LLC, to the extent<br />

allowed by law without establishing a sinking fund, and its subsidiaries, officers, directors,<br />

shareholders, partners, representatives, employees, agents, insurers, successors and assigns of each of<br />

the foregoing from any and all Losses arising out of or in any way related to: (i) any material breach of<br />

this Agreement by the Purchaser; or (ii) any negligent act or omission by the Purchaser or its<br />

personnel, agents, subcontractors, or others engaged by the Purchaser or under their control (other than<br />

Capturion Network, LLC or its personnel, agents, subcontractors, or others engaged by Capturion<br />

Network, LLC or under Capturion Network, LLC’ control).<br />

13. Limitation of Liability. The parties agree that in no event whatsoever shall the liability of either<br />

party exceed the amount of the purchase price. It is agreed that in no event shall either party be liable<br />

for special, incidental, consequential or indirect damages, regardless of cause. Purchaser understands<br />

and agrees that the prices granted herein would be higher in the absence of this limitation of liability.<br />

Capturion Network, LLC shall have no liability with respect to claims relating to or arising from use<br />

of third-party products and services.<br />

14. Force Majeure. Capturion Network, LLC shall be excused from any liability under this Agreement<br />

for any delay in performance or failure to perform which delay or failure to perform is caused by<br />

circumstances which are beyond the reasonable control of the Capturion Network, LLC, including<br />

without limitation acts of God, natural disaster, labor or material shortages, war, earthquakes, acts of<br />

terrorism, etc.<br />

15. Assignment. Unless otherwise stated, this Agreement may not be assigned by either party without<br />

the written consent of the other party.<br />

16. Termination. Either party may terminate this Agreement upon thirty (30) days written notice<br />

thereof.<br />

17. Miscellaneous. This Agreement shall be governed by the laws of the state of Texas, Nueces<br />

County, without regard to its conflict of law principles. The parties consent to the jurisdiction and<br />

venue of the courts of Texas for any action, suit or proceeding. This Agreement represents the entire<br />

agreement of the parties and supersedes any previous understanding or agreement. This Agreement<br />

may not be amended or altered in any manner except in a writing signed by both parties. This<br />

Agreement may be executed in counterparts. Each party hereto shall pay its own expenses, including<br />

without limitation accounting and attorneys’ fees, in connection with this Agreement. The Purchaser<br />

and Capturion Network, LLC are not partners or joint venturers. If any part of this Agreement is in any<br />

manner held to be invalid, illegal, void, or to be in conflict with any law, then the validity of the<br />

remaining portions or provisions of this Agreement shall not be affected, and such part, term,<br />

paragraph or provision shall be construed and enforced in a manner designed to effectuate the intent<br />

expressed in this Agreement to the maximum extent permitted by law.


Premium Services<br />

Attachment A<br />

Services Included<br />

1. Capturion Network, LLC’s parts coverage which includes:<br />

a. Capturion Network, LLC’s Exchange Program.<br />

• 5% Spare Parts are produced with initial order<br />

• 2% of Spare Parts are stored in job box at Customer Facility<br />

• 3% of Spare Parts are stored at Capturion’s warehouse Located in Laurel, MS<br />

• If Part is used On-Site Customer can Overnight part for immediate replacement<br />

• Customer will Maintain 2% Spare at ALL times<br />

• Standard Equipment: LED Tiles, tile Masks, Power Supplies, Scan Cards, Ribbon Cables,<br />

Sending and Receiving Processors<br />

b. Repair or replacement of failed electronic parts or assemblies.<br />

c. Shipping of repaired or replaced failed electronic components from Capturion Network, LLC.<br />

2. Technical support via telephone during business hours as stated below.<br />

3. Access to the Service Coordination Center.<br />

4. Response Time - Capturion agrees to respond to customer with 24hrs of being notified. If the LED<br />

component or CPU is incapable of being replaced from onsite inventory and needs to be replaced,<br />

Capturion will notify assigned party for Nueces County of a schedule for when the equipment will be in<br />

working condition within 7 business days after the equipment has been ordered if applicable. If equipment<br />

cannot be installed within the 7 business days Capturion must notify assigned party with Nueces County<br />

in writing explaining the delay.<br />

Premium shall not include nor be construed to include any service or support that is not expressly stated above in<br />

the definition of the Premium service. Examples of services that are not within the scope of Premium service<br />

include, but are not limited to, the following:<br />

1. On-site labor to diagnose and/or replace failed electronic components.<br />

2. Remote monitoring services.<br />

3. After hours telephone support.<br />

Above listed exclusions are available as billable services. Quotes may be provided upon request.<br />

Business Hours:<br />

Monday through Friday, 8 am to 5 pm CST (excludes Capturion Network, LLC’s observed holidays).<br />

Purchaser Responsibilities<br />

The maintenance items listed below are the responsibility of the Purchaser; failure to properly maintain equipment<br />

may, at Capturion Network, LLC’s sole discretion, relieve Capturion Network, LLC of its responsibilities under the<br />

Standard Terms and Conditions of Service Agreement.<br />

1. Throughout the term of this Agreement, Purchaser shall maintain site conditions within the common<br />

environmental range of all system devices as specified by Capturion Network, LLC.<br />

2. Purchaser is responsible for routine operator functions such as content creation or management. [Except as<br />

per separate agreement with Capturion.]<br />

3. Purchaser is responsible for routine maintenance functions.<br />

4. Purchaser is responsible for management of customer-owned spare parts inventory.<br />

5. Purchaser is responsible for costs of any on-site labor to diagnose and/or replace failed electronic<br />

components.<br />

PO BOX 6439 LAUREL, MS 39441 (601) 428-4014 Office (601) 428-1948 Fax<br />

Page 2 of 2


Payment Schedule<br />

Premium Services Annual Amount $3,600.00<br />

[Tax Exempt]<br />

Payment Schedule $300.00 per month<br />

Terms of Purchase:<br />

Balance Due: 30 days upon receipt of monthly invoice<br />

Acceptance:<br />

In witness hereof, the parties execute this Agreement by their duly authorized officer(s):<br />

NUECES COUNTY CAPTURION NETWORK, LLC<br />

By: ____________________________ By: _______________________________<br />

Leonard Busby, III, President<br />

Date: ___________________________ Date: _____________________________<br />

Attest:<br />

_________________________________<br />

County Clerk<br />

PO BOX 6439 LAUREL, MS 39441 (601) 428-4014 Office (601) 428-1948 Fax<br />

Page 3 of 2


Commissioners Court - Regular 4. B. 1.<br />

Meeting Date: 01/16/2013<br />

Juvenile Accountability Block Grant (JABG)<br />

Submitted By: Deanna Saldana, Juvenile Department<br />

Department: Juvenile Department<br />

RECOMMENDATION<br />

Information<br />

Discuss and consider adopting a Resolution authorizing submission of grant application via "eGrants" web site to<br />

the Governor's Criminal Justice Division for funding the Juvenile Accountability Block Grant Program, also known<br />

as the Probation Rules Enforcement Program.<br />

BACKGROUND<br />

The JABG grant has funded the Probation Rules Enforcement Program (PREP) Officer salary and fringe benefits<br />

for the past eleven (12) years. This officer monitors curfews for ISP probationers and provides information to the<br />

assigned probation officer, as well as conducts home visits after 5:00 pm as appropriate to ensure that the orders of<br />

the Juvenile Court are followed. The officer acts as the department's liaison to the Gang Task force and assures that<br />

the juvenile gang data base information is current.<br />

DISCUSSION<br />

The goal is to continue to increase the accountability and supervision ofjuvenile offenders. The outcome is to<br />

reduce recidivism and juvenile delinquency and improve the Juvenile Justice system through interagency<br />

coordination and communication.<br />

Criminal Justice Division proposed grant award for FY 2013-2014 is $10,840.00, this will impact local funds<br />

from general fund by $43,675.00. Total estimated project for salary and fringe benefits for PREP officer is<br />

$54,515.00.<br />

Resolution for PREP grant<br />

Attachments


MIKE PUSLEY<br />

Commissioner<br />

Precinct 1<br />

JOE GONZALEZ<br />

Commissioner<br />

Precinct 2<br />

County of Nueces<br />

SAMUEL L. NEAL, JR<br />

County Judge<br />

Nueces County Courthouse, Room 303<br />

901 Leopard Street<br />

Corpus Christi, Texas 78401-3697<br />

OSCAR ORTIZ<br />

Commissioner<br />

Precinct 3<br />

JOE MCCOMB<br />

Commissioner<br />

Precinct 4<br />

COMMISSIONERS COURT RESOLUTION<br />

AUTHORIZING THE SUBMISSION OF A GRANT APPLICATION TO THE GOVERNOR’S CRIMINAL JUSTICE<br />

DIVISION FOR FUNDING THE JUVENILE ACCOUNTABILITY BLOCK GRANT PROGRAM ALSO KNOWN AS<br />

“PROBATION RULES ENFORCEMENT PROGRAM”.<br />

WHEREAS, the Commissioners Court of Nueces County, Texas has the moral obligation to the citizens and taxpayers of Nueces<br />

County, Texas, to insure that the criminal justice system operates in the most efficient and coordinated manner possible; and,<br />

WHEREAS, the Commissioners Court is aware that juvenile crime continues to be a serious community problem; and,<br />

WHEREAS, the Commissioners Court believes that the program known as “Probation Rules Enforcement Program (PREP)” will<br />

be in the best interest of the community, the children, and young adults of our community by providing intensive field supervision<br />

of probationers and support to parents in Nueces County, Texas.<br />

WHEREAS, the opportunity exists to fund vital parts of this program through the office the Governor of the State of Texas,<br />

Criminal Justice Division; and,<br />

WHEREAS, said Grant is in the amount of $10,840.00 with a required cash match of $1,204.00 The General Fund match of<br />

$43,675.00, includes the required cash match for PREP officer estimated annual salary of $54,515.00.<br />

WHEREAS, in the event of loss or misuse of the Criminal Justice Division funds, the Commissioners Court agrees that funds<br />

will be returned to the Criminal Justice Division office of the Governor of the State of Texas in full.<br />

WHEREAS, the County Judge is designated as the authorized official who is given the power to apply for, accept, reject, alter, or<br />

terminate this grant.<br />

NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSIONERS COURT OF NUECES COUNTY, TEXAS, that<br />

the County submits a grant request to the Office of the Governor of Texas, Criminal Justice Division, to assist in the funding of<br />

the program of “Juvenile Accountability Block Grant Program”.<br />

DULY ADOPTED BY VOTE OF THE COMMISSIONERS COURT OF NUECES COUNTY, TEXAS ON THE<br />

_______ DAY OF _________________, 2013.<br />

_______ _______________________<br />

SAMUEL L. NEAL, JR<br />

NUECES COUNTY JUDGE<br />

___________________________ _____________________________<br />

MIKE PUSLEY JOE GONZALEZ<br />

Commissioner, Precinct 1 Commissioner, Precinct 2<br />

___________________________ _____________________________<br />

OSCAR ORTIZ JOE MCCOMB<br />

Commissioner, Precinct 3 Commissioner, Precinct 4<br />

ATTEST:<br />

__________________________<br />

DIANA T. BARRERA, County Clerk


Commissioners Court - Regular 4. B. 2.<br />

Meeting Date: 01/16/2013<br />

Submission of FY13 Emergency Management Performance Grant<br />

Submitted By: Maria Medrano, Grants Department<br />

Department: Grants Department<br />

RECOMMENDATION<br />

Information<br />

Discuss and consider authorizing the submission of a grant application to the Texas Division of Emergency<br />

Management for the FY 2013 Emergency Management Performance Grant program.<br />

BACKGROUND<br />

The EMPG program provides federal funding to assist states and local governments in developing and carrying out<br />

emergency management programs. States submit annual applications that include a statement of work and proposed<br />

budget to DHS and the Federal Emergency Management Agency (FEMA) for funding to match State and local<br />

appropriations for emergency management programs. States receive EMPG funding from DHS and, in turn, pass<br />

through EMPG funding to local governments to reimburse them for emergency management program expenses.<br />

States, including Texas, require local governments which wish to participate in the program to submit EMPG<br />

program applications that include a Statement of Work and a program budget.<br />

DISCUSSION<br />

The funding of EMPG funds will help assist Nueces County to carry out preparedness activities to enhance their<br />

capability to mitigate potential hazards and respond to and recover from emergencies and disasters by using<br />

funding for key elements of emergency preparedness comprehensively emergency planning, emergency training,<br />

and exercises.<br />

The deadline for EMPG Application submission for FY 2013 funding is January 31, 2013.<br />

Budget Information<br />

Information about available funds<br />

Budgeted: Funds Available: Adjustment: Amount Available: $186,345.58<br />

Unbudgeted: Funds NOT Available: Amendment:<br />

Account Code(s) for Available Funds<br />

1: 5105<br />

Fiscal<br />

Impact:<br />

Fund Transfers<br />

Source of Funds: 5105 Amount Requested: $93,172.79 Fiscal Year: 2012/2013 Budgeted Y/N: Y<br />

The total application will be $186,345.58, requesting 50% Nueces County/50% federal cost share.<br />

The cost share match ($93,172.59) will come from the Emergency Management operating budget<br />

(Department #5105).<br />

While funding for the EMPG program was envisioned to be a 50 percent Federal/50 percent<br />

State/Local cost share, program funding has increased more slowly than the operating expenses for<br />

many emergency management programs. The combination of general increases in the cost of doing


usiness and expansion of many local emergency management programs with slowly increasing<br />

program funding means that federal EMPG grants may reimburse less than 50 percent of local<br />

program expenses.<br />

For example, the grant application for FY2012 requested $164,205 which would amount to<br />

$82,102.50 for the 50% federal share. However, the County was only awarded $39,215.<br />

FY13 EMPG Application<br />

Attachments


FISCAL YEAR 2013<br />

EMERGENCY MANAGEMENT PERFORMANCE GRANT APPLICATION<br />

1. APPLICANT NAME (Jurisdiction): Nueces County<br />

2. COUNTY: Nueces County 3. DISASTER DISTRICT: 3A<br />

4. EMPG STATUS: Current EMPG Program participant New EMPG Program applicant<br />

5. PROGRAM PARTICIPANTS: (List all jurisdictions that are participants in your emergency management program.<br />

Identify any jurisdictions that have joined or withdrawn from your program in the last year.) Nueces County, Agua<br />

dulce, Petronila, Driscoll<br />

6. CHECKLIST OF APPLICATION ATTACHMENTS: (See the FY 2013 Emergency Management Performance<br />

Grant (EMPG) Guide for information on completing these forms.)<br />

Designation of Grant Officials (TDEM-17B)<br />

Statement of Work & Cumulative Progress Report (TDEM-17A) - This form shall be signed by the EMC<br />

EMPG Staffing Pattern (TDEM-66) - The Authorized Official shall sign this form<br />

Application for Federal Assistance (TDEM-67) -The Authorized Official shall sign this form<br />

EMPG Staff Job Description (TDEM-68) - A current job description is required for each staff member listed in the<br />

FY 2013 EMPG Staffing Pattern (TDEM-66)<br />

FEMA Form 20-16 Summary Sheet for Assurances & Certifications - Shall be signed by an Authorized Official<br />

Attached:<br />

FEMA Form 20-16A, Assurances – Non-Construction Programs<br />

FEMA Form 20-16C, Certifications Regarding Lobbying, Debarment, Suspension, & Other Responsibility<br />

Matters; and Drug-Free Workplace Requirements<br />

FEMA Form SF LLL, Disclosure of Lobbying Activities - Signed by the Authorized Official required only if the<br />

applicant performs lobbying to influence federal actions<br />

Direct Deposit Authorization (form 74-146) or Application for Payee ID Number (form AP-152) - The Grant<br />

Financial Officer shall sign this form<br />

Travel Policy Certification (TDEM-69) - The Grant Financial Officer shall sign this form<br />

7. CERTIFICATION: This Application, together with the approved EMPG Statement of Work & Cumulative Progress Report<br />

(TDEM-17A), constitutes the annual work plan for the emergency management program whose participants are listed above. The<br />

undersigned agree to exert their best efforts to accomplish all activities listed in the Statement of Work & Cumulative Progress<br />

Report approved by the Texas Division of Emergency Management.<br />

Authorized Official<br />

(Original Signature)<br />

__________________________<br />

Printed Name<br />

Date Emergency Management Coordinator<br />

(Original Signature)<br />

____________________________________<br />

Printed Name:<br />

TDEM-17 Page 1 of 1<br />

10/12<br />

Mail completed forms and application materials to: Grant Coordinator<br />

Office of Management and Budget<br />

Texas Division of Emergency Management<br />

Texas Department of Public Safety<br />

PO Box 4087<br />

Austin, TX 78773-0223<br />

Date


FISCAL YEAR 2013<br />

DESIGNATION OF EMPG GRANT OFFICIALS<br />

APPLICANT NAME (Jurisdiction):<br />

EMERGENCY MANAGEMENT COORDINATOR*<br />

NAME Mr. Ms. Danielle Hale<br />

Official Mailing Address<br />

Please include mail<br />

stop code<br />

*If newly appointed, attach form DEM-147<br />

Nueces County Office of Emergency Management<br />

901 Leopard Street, Suite 303<br />

Corpus Christi, Texas 78401<br />

Daytime Phone Number (361) 888-0513<br />

Fax Number (361) 888-0445<br />

E-mail Address danielle.hale@co.nueces.tx.us<br />

GRANT FINANCIAL OFFICER (CANNOT BE EMC)<br />

NAME Mr. Ms. Margaret Hayes<br />

Title County Auditor<br />

Official Mailing Address Nueces County Auditor’s Office<br />

901 Leopard Street, Room 304<br />

Corpus Christi, Texas 78401<br />

Please include mail<br />

stop code.<br />

Daytime Phone Number (361) 888-0556<br />

Fax Number (361) 888-0584<br />

E-mail Address margaret.hayes@co.nueces.tx.us<br />

AUTHORIZED OFFICIAL (MAYOR, COUNTY JUDGE, CITY MANAGER)<br />

NAME Mr. Ms. Samuel L. Neal, Jr.<br />

Title County Judge<br />

Official Mailing Address Nueces County<br />

901 Leopard Street, Room 303<br />

Corpus Christi, Texas 78401<br />

Please imclude mail<br />

stop code.<br />

Daytime Phone Number (361) 888-0444<br />

Fax Number (361) 888-0445<br />

E-mail Address claudia.lobell@co.nueces.tx.us<br />

TDEM-17B Page 1 of 1<br />

11/12


FISCAL YEAR 2013<br />

EMPG STATEMENT OF WORK & CUMULATIVE PROGRESS REPORT<br />

APPLICANT NAME (Jurisdiction): Nueces County<br />

Document Submitted By Date TDEM Review By Date<br />

Statement of Work<br />

Progress Report #1<br />

Progress Report #2<br />

Danielle Hale 01/02/2013<br />

Work Plan<br />

TASK 1—WORK PLAN & SEMIANNUAL PROGRESS REPORT<br />

Our jurisdiction will submit an EMPG Application, two Progress Reports, and four<br />

Quarterly Financial Reports<br />

Our jurisdiction has appointed a NIMSCAST point of contact, established a NIMSCAST<br />

account, and is 100% compliant with FY 2009 NIMSCAST objectives and metrics<br />

This Progress Report # 1 is being submitted to the TDEM Preparedness Section<br />

Progress Report #1 First & Second Quarter Financial Reports have been submitted to TDEM Support<br />

Services<br />

This Progress Report # 2 is being submitted to the TDEM Preparedness Section<br />

Progress Report #2 Third & Fourth Quarter Financial Reports have been submitted to TDEM Support<br />

Services<br />

TASK 2—LEGAL AUTHORITIES FOR EMERGENCY MANAGEMENT PROGRAM<br />

Our jurisdiction will maintain current legal documents establishing our emergency<br />

management program<br />

Our NIMSCAST account is 100% compliant with all objectives and metrics<br />

Our TRRN registration completed and resources entered<br />

Our legal documents are current & on file with TDEM; no additional action is required<br />

Work Plan<br />

Our jurisdiction will prepare or update & submit to TDEM:<br />

Commissioner’s Court Order # 05/01/1991<br />

City Ordinance(s) for: Driscoll, Agua Dulce, Petronila<br />

Updated Joint Resolution dated: 06/09/1987<br />

NIMS Adoption dated: 04/06/2005<br />

Progress Report #1<br />

October 1 –<br />

March 31<br />

Progress Report #2<br />

April 1-<br />

September 30<br />

Our NIMSCAST account is 100% compliant with all objectives and metrics<br />

Our TRRN registration completed and resources entered<br />

Our legal documents are current & on file with TDEM, no additional action is required<br />

Our jurisdiction completed & submitted to TDEM:<br />

Commissioner’s Court Order #<br />

City Ordinance(s) for:<br />

Updated Joint Resolution dated:<br />

NIMS Adoption dated:<br />

Our NIMSCAST account is 100% compliant with all objectives and metrics<br />

Our TRRN registration completed and resources entered<br />

Our legal documents are current & on file with TDEM, no additional action is required<br />

Our jurisdiction completed & submitted to TDEM:<br />

Commissioner’s Court Order #<br />

City Ordinance(s) for:<br />

Updated Joint Resolution dated:<br />

NIMS Adoption dated:<br />

TDEM-17A Page 1 of 6<br />

11/2012 Mail completed form to: Grant Coordinator<br />

Office of Management and Budget<br />

Texas Division of Emergency Management<br />

Texas Department of Public Safety<br />

P O Box 4087<br />

Austin, TX 78773-0223


Work Plan<br />

Progress Report #1<br />

October 1 –<br />

March 31<br />

Progress Report #2<br />

April 1 –<br />

September 30<br />

TASK 3—PUBLIC EDUCATION/INFORMATION<br />

Option 1: Our jurisdiction will conduct 30 hours of hazard awareness activities for<br />

local citizens<br />

– OR A COMBINATION OF –<br />

Option 2: Our jurisdiction will prepare & distribute public education/information<br />

materials to a substantial portion of the community. In the space below, describe<br />

the materials to be distributed:<br />

**You may provide a combination of both options.<br />

Our jurisdiction completed the following hazard awareness and/or public<br />

education/information activities:<br />

No Task 3 progress was made this report period.<br />

Our jurisdiction completed the following hazard awareness and/or public<br />

education/information activities:<br />

No Task 3 progress was made this report period.<br />

TASK 4—EMERGENCY MANAGEMENT PLANNING DOCUMENTS<br />

Our jurisdiction reviewed our emergency management plan & annexes for currency<br />

and NIMS compliance<br />

Our emergency management plan and all annexes are current and NIMS compliant<br />

We will develop, update, or change these planning documents:<br />

Basic Plan<br />

Work Plan<br />

Annexes: A B C D E F G H I J K L M<br />

N O P Q R S T U V<br />

Other documents:<br />

Progress Report #1<br />

October 1 –<br />

March 31<br />

Progress Report #2<br />

April 1 –<br />

September 30<br />

NOTE: Plans & annexes dated prior to September 30, 2008 must be revised or updated<br />

this year. All Plans and Annexes must be NIMS compliant.<br />

Our jurisdiction reviewed our emergency management plan & annexes for currency<br />

and NIMS compliance<br />

Our emergency management plan and all annexes are current and NIMS compliant<br />

We updated by revision or change these planning documents:<br />

Basic Plan<br />

Annexes: A B C D E F G H I J K L M<br />

N O P Q R S T U V<br />

Other documents:<br />

Our jurisdiction reviewed our emergency management plan & annexes for currency<br />

and NIMS compliance<br />

Our emergency management plan and all annexes are current and NIMS compliant<br />

We updated by revision or change these planning documents:<br />

Basic Plan<br />

Annexes: A B C D E F G H I J K L M<br />

N O P Q R S T U V<br />

Other documents:<br />

TDEM-17A Page 2 of 6<br />

11/2012


Work Plan<br />

Performance<br />

Period<br />

Fiscal Year 2013<br />

(October 1, 2012 -<br />

September 30, 2013)<br />

TASK 5— TEP, NOTIFICATION AND EXERCISE PARTICIPATION<br />

Training and Exercise Plan<br />

Each jurisdiction must develop and submit a multi-year Training and Exercise Plan<br />

(TEP), not less than three years, to the TDEM Exercise Unit @<br />

TDEM.EXERCISES@dps.texas.gov .<br />

Each jurisdiction must submit the Pre-Exercise Notification Form to the TDEM Exercise<br />

Unit not less than 45 days prior to a planned exercise event.<br />

Each jurisdiction must submit an After Action Report (AAR) and Improvement Plan (IP)<br />

for a minimum of two (2) discussion-based exercises and one (1) operations-based<br />

exercise. All AARs/IPs all exercise activities to the TDEM Exercise unit not more than<br />

45 days after the conclusion of the exercise.<br />

.Real world events are currently allowed.<br />

.<br />

NOTE: A Full-Scale exercise must be conducted every three (3) years.<br />

REQUIRED EXERCISE SCHEDULE<br />

Exercise Type Exercise Name & Exercise Date Quarter of Year<br />

Discussion Based Bioterrorism 10/12/2012 1 2 3 4<br />

Discussion Based Hurricane Table Top Exercise 05/17/2013 1 2 3 4<br />

Operational Based Hazmat (TBD) 1 2 3 4<br />

Real World Event 1 2 3 4<br />

Full Scale 1 2 3 4<br />

Our last Full-Scale exercise was conducted on (date): 05/18/2012<br />

Progress Report #1<br />

October 1 –<br />

March 31<br />

Progress Report #2<br />

April 1 –<br />

September 30<br />

We conducted the following exercises and provided documentation to TDEM:<br />

Name of Submitter: Date submitted:<br />

Exercise Type Exercise Name Exercise Date EMPG Funded Y/N<br />

Discussion<br />

Discussion<br />

Operation<br />

Real World<br />

Event<br />

Full Scale<br />

Our jurisdiction completed NO exercise and did not request credit for an real world<br />

event<br />

Exercise approved documentation attached<br />

We conducted the following exercises and provided documentation to TDEM:<br />

Name of Submitter: Date Submitted<br />

Exercise Type<br />

Discussion<br />

Discussion<br />

Operation<br />

Real World<br />

Event<br />

Full Scale<br />

Exercise Name Exercise Date EMPG Funded Y/N<br />

Our jurisdiction completed NO exercise and did not request credit for an real world<br />

event<br />

Exercise approved documentation attached<br />

TDEM-17A Page 3 of 6<br />

11/2012


TASK 6—TRAINING FOR EMERGENCY MANAGEMENT PERSONNEL<br />

ALL EMPG-funded emergency management personnel will participate in the<br />

following training during FY 2013:<br />

Position & Name Course Name or Number<br />

EMC - Danielle Hale IS 907 - Active Shooter: What You Can Do<br />

MGT 318 - Public Information in an All Hazards Incident<br />

MGT 317 - Disaster Management for Public Services<br />

Work Plan<br />

AEMC - Sylvan Igisomar IS 907 - Active Shooter: What You Can Do<br />

MGT 318 - Public Information in an All Hazards Incident<br />

G 230 - Principles of Emergency Management<br />

Progress Report #1<br />

October 1 –<br />

March 31<br />

Progress Report #2<br />

April 1 –<br />

September 30<br />

Emergency management personnel completed the following training and documentation is<br />

attached:<br />

Position & Name Course Name or Number Date Completed<br />

No training took place this report period.<br />

Emergency management personnel completed the following training and documentation is<br />

attached:<br />

Position & Name Course Name or Number Date Completed<br />

No training took place this progress report period.<br />

<br />

TDEM-17A<br />

11/2012<br />

Page 4 of 6


TASK 7—EMERGENCY MANAGEMENT TRAINING FOR OTHER PERSONNEL<br />

Work Plan<br />

Our jurisdiction will conduct or arrange emergency management related training for<br />

elected officials, other local officials, & support agencies.<br />

The following formal training courses were taught or contracted:<br />

Date Course Title Class Description # Trained<br />

Progress Report #1<br />

October 1 –<br />

March 31<br />

Progress Report #2<br />

April 1 –<br />

September 30<br />

No training took place this progress report period.<br />

The following formal training courses were taught or contracted:<br />

Date Course Title Class Description # Trained<br />

No training took place this progress report period.<br />

TASK 8—EMERGENCY MANAGEMENT ORGANIZATIONAL DEVELOPMENT


Work Plan<br />

Progress Report #1<br />

October 1 –<br />

March 31<br />

Progress Report #2<br />

April 1 –<br />

September 30<br />

Our jurisdiction will participate in the following emergency management organizational<br />

development activities:<br />

Meetings and Conferences: Texas Emergency Management Conference;<br />

Mass Fatality Management Symposium;<br />

Coastal Bend Hurricane Conference;<br />

EMAT Symposium<br />

Working groups:<br />

1.) Nueces County Emergency Management Advisory Board<br />

2.) Corpus Christi – Nueces County Local Emergency Planning Committee<br />

3.) CC/NC/RTA Radio Advisory Committee<br />

4.) Nueces County Animal Issues Committee<br />

5.) Coastal Bend Council of Governments<br />

6.) Coastal Bend Council of Governments Homeland Security Advisory Committee<br />

7.) Nueces County Colonia Initiative Committee<br />

8.) Coastal Bend Emergency Management Association<br />

9.) Alliance for Nueces River Protection<br />

10.) Coastal Bend Texas Voluntary Organizations Active in Disasters Committee<br />

11.) Coastal Bend Texas Chapter of the American Red Cross Service Delivery<br />

Committee<br />

12.) USCG Sector Corpus Christi Area Maritime Security Committee & Port Security<br />

Working Group<br />

13.) Coastal Bend Regional Advisory Council<br />

14.) South Texas Coastal Zone Area Committee & Executive Steering Committee<br />

15.) Texas Emergency Management Association<br />

16.) International Association of Emergency Managers<br />

17.) MetroCom Systems Operations Committee<br />

18.) Regional Mass Fatalities Working Group<br />

19.) Coastal Bend PIO Network<br />

20.) FCC Region 53 700 MHz Committee<br />

21.) State Local Tribal Territorial Government Coordinating Council<br />

22.) Statewide First Responder Credentialing Crisis Re-Entry & Access Committee<br />

23.) EMPG Steering Committee<br />

24.) Nueces County Fire Chiefs Association<br />

25.) Nueces County Courthouse Security Advisory Working Group<br />

Our jurisdiction completed the following staff development activities:<br />

Our jurisdiction completed the following staff development activities:<br />

TDEM-17A Page 5 of 6<br />

11/2012


APPLICANT NAME: Nueces County<br />

REMARKS<br />

(Use an Additional Sheet if Necessary)<br />

The Training and Exercise Plan (TEP) requested for Task 5 is included in this grant<br />

application as Attachment A.<br />

TDEM-17A Page 6 of 6


Name:<br />

Position:<br />

Name:<br />

Position:<br />

Name:<br />

Position:<br />

Name:<br />

Position:<br />

Name:<br />

Position:<br />

Name:<br />

Position:<br />

Name:<br />

Position:<br />

10. PART‐TIME EMPLOYEES<br />

Name:<br />

Position:<br />

Name:<br />

Position:<br />

Name:<br />

Position:<br />

Name:<br />

Position:<br />

Name:<br />

Position:<br />

Name:<br />

Position:<br />

Name:<br />

Position:<br />

Danielle Hale<br />

EMC<br />

Sylvan Igisomar<br />

Assistant EMC<br />

B. SUBTOTAL:<br />

CERTIFICATION: I certify that no individual listed above holds an elected office.<br />

Signature of Authorized Official:<br />

Printed name of Authorized Official:<br />

FISCAL YEAR 2013<br />

EMPG STAFFING PATTERN<br />

1. APPLICANT NAME (as is appears on EMPG application) 2. COUNTY<br />

3. FULL‐TIME EMPLOYEES 4. Gross<br />

(including those who work all or only a portion of their time in<br />

emergency management duties)<br />

Annual Salary<br />

A. SUBTOTAL:<br />

11. % of<br />

Full Time<br />

12. Gross<br />

Annual Salary<br />

5. Gross<br />

Annual<br />

Benefits<br />

13. Gross<br />

Annual<br />

Benefits<br />

6. Gross<br />

Salary &<br />

Benefits (4+5)<br />

41,266.00 10,687.89 51,953.89 100% 51,953.89<br />

14. Gross<br />

Salary &<br />

Benefits<br />

(12+13)<br />

0.00 0.00<br />

0.00 0.00<br />

0.00 0.00<br />

0.00 0.00<br />

124,687.58 3,000.00<br />

0.00 0.00<br />

0.00 0.00<br />

TOTAL:<br />

0.00<br />

0.00 0.00<br />

18. 19.<br />

124,687.58 3,000.00<br />

Date Signed:<br />

TDEM‐66 Page 1 of 1<br />

12/2012<br />

0.00<br />

0.00<br />

0.00<br />

0.00<br />

0.00<br />

7. %<br />

Work in<br />

EM<br />

Duties<br />

15. %<br />

Work in<br />

EM<br />

Duties<br />

8. Salary &<br />

Benefits for<br />

EM (6x7)<br />

0.00<br />

16. Salary &<br />

Benefits for<br />

EM (14x15)<br />

0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

9. Est EM<br />

Travel Costs<br />

57,771.00 14,962.69 72,733.69 100% 72,733.69 3,000.00<br />

17. Est EM<br />

Travel Costs


INSTRUCTIONS<br />

1. Except as indicated below, entries are self-explanatory.<br />

2. Item 7A: Enter the legal name of your jurisdiction. Your entry should match the Applicant Name used on the<br />

EMPG Program Application (TDEM-17).<br />

3. Item 8A: Indicate the number of full-time employees who work specific percentages of time in emergency<br />

management duties. Example: 1 staff @ 100 percent, 2 staff @ 50 percent. Also indicate the number of parttime<br />

employees. Include only staff members whose salary and benefits will be supported by EMPG funding.<br />

The data in this section should agree with the information included on the EMPG Staffing Pattern (TDEM-66).<br />

4. Item 10 A, B, & C. This form must be signed by an Authorized Official, who is a person authorized by the<br />

governing body of the jurisdiction to apply for grants and accept grants and execute agreement and contracts on<br />

behalf of the jurisdiction. Authorized Officials are County Judges, Mayors, and many City Managers – not<br />

Emergency Management Coordinators.<br />

11. OTHER ALLOWABLE EXPENSES:<br />

Describe the other allowable expenses of your emergency management program that you are requesting be<br />

supported by EMPG funding and provide an estimate of the amount of those expenses. These costs must comply<br />

with 2 CFR, Part 225, Cost Principles for State. Local, and Indian Tribe Governments (OMB Circular A-87). Salaries<br />

and expenses for elected officials are not allowed. Continue on a separate sheet if necessary. Transfer the Total<br />

calculated below to line 9c on the front of this form. To determine if an expense is allowable under the EMPG<br />

program, refer to the DHS Authorized Equipment List (AEL) available on the Responder Knowledge Base at<br />

https://www.rkb.us/contentdetail.cfm?content_id=210237&GetAELSELCats=1. You must be a registered user to<br />

access this listing.<br />

Please reference the appropriate Authorized Equipment List (AEL) for expenses listed below.<br />

Specific Description of Expense<br />

(Descriptions must be specific – do not use broad or general categories, such as operating or Estimated Amount<br />

administrative expenses)<br />

Office Expense and Supplies:<br />

Includes supplies such as pens, paper, staplers, envelopes, desk accessories, printer cartridges,<br />

copying charges, postage, FedEx charges, etc. $3,150<br />

Vehicle Allowance Expense:<br />

Expenses associated with operating Emergency Management vehicle $5,408<br />

Telephone and Utilities:<br />

Cost for use of cellular phones for Emergency Management staff $12,600<br />

Maintenance and Repair – Equipment and Vehicles:<br />

Cost for repair of small equipment and/or vehicle $500<br />

Professional Services:<br />

Conference registration fees, consulting fees, etc. $8,000<br />

Other Services and Charges:<br />

Includes costs for emergency planning, copy machine lease fees, etc. $29,000<br />

Total $58,658<br />

TDEM-67 Page 2 of 2<br />

10/12


NAME OF PROGRAM/ ASSISTANCE:<br />

EMERGENCY MANAGEMENT<br />

PERFORMANCE GRANT (EMPG)<br />

FISCAL YEAR 2013<br />

APPLICATION FOR FEDERAL ASSISTANCE<br />

(Instructions on Reverse)<br />

3. FEDERAL FISCAL YEAR:<br />

FY 2013<br />

6. APPLICANT INFORMATION<br />

a. Legal Name of Applicant Organization (as it appears<br />

on the EMPG Application (TDEM-17):<br />

Nueces County<br />

c. Mailing Address:<br />

Nueces County Emergency Management<br />

901 Leopard Street, Room 303<br />

Corpus Christi, Texas 78401<br />

Employer Identification Number/Tax ID# 74-6000585<br />

1. CFDA NUMBER:<br />

97.042<br />

4. START DATE:<br />

OCTOBER 1, 2012<br />

2. APPLICANT STATUS:<br />

New Applicant<br />

Renewal<br />

5. END DATE:<br />

SEPTEMBER 30, 2013<br />

b. Name & Telephone Number of Emergency<br />

Management Coordinator:<br />

Danielle Hale, 361-888-0513<br />

d. Physical Address (if different from Mailing Address):<br />

7. EMPG PERSONNEL SUMMARY (include only those staff that will be paid with EMPG funds):<br />

a. Number of EMPG Staff & Percentage of Time Worked in Emergency Management Duties:<br />

1) Full Time: 2 100<br />

2) Part Time<br />

b. Total Number of EMPG-Funded Personnel:<br />

# Staff Percent # Staff Percent # Staff Percent<br />

8. ESTIMATED EXPENSES:<br />

a. Salary & Benefits (from line 18, form TDEM-66) $124,687.58<br />

b. Travel Expenses (from line 19 form TDEM-66) $3,000<br />

c. Other Expenses (from section 11 on reverse) $58,658<br />

d. Total Expenses (A + B + C) $186,345.58<br />

e. Federal Share (D x .50) $93,172.79<br />

Note: If you cannot meet the cash match requirement, check the box below and attach a match proposal as specified in Section<br />

2 of the Local Emergency Management Performance Grant Guide. TDEM must review and approve any exceptions made to the<br />

cash match requirement at the time of application. Cash Match Exception Requested<br />

9. CERTIFICATION: I certify that to the best of my knowledge and belief this application and its attachments are true and<br />

correct.<br />

a. Typed Name of Authorized Official: Samuel L. Neal, Jr.<br />

b. Title of Authorized Official: County Judge<br />

c. Original Signature of Authorized Official:<br />

d. Date Signed:<br />

TDEM-67 Page 1 of 2<br />

10/12


EMPG STAFF JOB DESCRIPTION<br />

Jurisdiction Name Nueces County<br />

Staff Member Name Danielle Hale<br />

Position Title Emergency Management Coordinator<br />

Description Prepared By Human Resources<br />

Date Prepared 06/24/2010<br />

JOB DESCRIPTION<br />

Current Job Description Attached See Below<br />

A. Provide a general description of the duties performed by this staff member.<br />

See attached Job Description.<br />

B. If this staff member performs both emergency management duties and other duties, identify the specific<br />

emergency management duties performed.<br />

N/A<br />

TDEM-68 Retain a copy of this description for future use.<br />

12/11


Z:\Jobdescriptions\Emergency Management Coordinator.DOC<br />

Nueces County Job Description<br />

Job Title: Emergency Management Coordinator<br />

Job Code: 1106<br />

Salary Level: Pay Group 31<br />

Class: Non-Clerical<br />

FLSA Status: Exempt<br />

W.C. Code: 8810<br />

NAICS Code: 921190<br />

Prepared by: Julie Guerra<br />

Date: Rev. 1/22/97; 7-9-01; 10-1-04; 12/14/09; 3/16/10;6/24/10<br />

Approved by:<br />

Date:<br />

SUMMARY: Assists the County Judge in establishing objective and priorities for the emergency<br />

management program and provides general policy guidance on the conduct of the program; monitors the<br />

emergency response during disaster situations and provides advice and direction where appropriate;<br />

assists in keeping the public informed during emergency situations; coordinates assistance from other<br />

local governments and/or the State; and assists in the activation of the (Emergency Operation Center)<br />

EOC.<br />

The employee is required to be on duty before, during, and after natural disasters and emergencies, as<br />

directed by the supervisor.<br />

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.<br />

Serve as the staff advisor to Nueces County Judge on emergency management matters.<br />

Keeps the Nueces County Judge and governing body apprised of our preparedness status and emergency<br />

management needs.<br />

Coordinates local planning and preparedness activities and the maintenance of this plan.<br />

Prepares and maintains a resource inventory.<br />

Arranges appropriate training for local emergency management personnel and emergency responders.<br />

Coordinates periodic emergency exercises to test our plan and training.<br />

Manages the EOC, develops procedures for its operation, and conducts training for those who staff it.<br />

Activates the EOC when required.<br />

1


Z:\Jobdescriptions\Emergency Management Coordinator.DOC<br />

Performs day-to-day liaison with the state emergency management staff and other local emergency<br />

management personnel.<br />

Coordinates with organized volunteer groups and businesses regarding emergency operations.<br />

Other duties as assigned.<br />

SUPERVISORY RESPONSIBILITIES: May supervise other employees. Carries out supervisory<br />

responsibilities in accordance with Nueces County policies and applicable laws. Responsibilities include<br />

training employees, planning work, addressing complaints, and resolving problems.<br />

EDUCATION and/or EXPERIENCE: Requires a combination of education and experience such as:<br />

1) a bachelor’s degree or equivalent college credit from an accredited college or university plus five<br />

years of experience that is relevant to the duties of this position; or 2) an Associate’s degree or<br />

equivalent college credit plus seven years of experience. Alternatively, any equivalent combination of<br />

education and experience which provides the required knowledge, skills and abilities.<br />

LANGUAGE SKILLS: Ability to read, analyze, and interpret general business periodicals,<br />

professional journals, technical procedures, or governmental regulations. Ability to write reports,<br />

business correspondence, and procedure manuals. Ability to effectively present information and respond<br />

to questions from groups of managers, clients, customers, public media, and the general public.<br />

REASONING ABILITY: Ability to define problems, collect data, establish facts, and draw valid<br />

conclusions. Ability to interpret an extensive variety of emergency situations and to make timely<br />

decisions on actions necessary to alleviate the situation.<br />

CERTIFICATES, LICENSES, REGISTRATIONS: A valid Texas driver’s license.<br />

OTHER SKILLS AND ABILITIES: Ability to communicate effectively. Ability to establish and<br />

maintain effective working relationships with other county employees and the general public.<br />

PHYSICAL DEMANDS: The physical demands described here are representative of those that must<br />

be met by an employee to successfully perform the essential functions of this job. Reasonable<br />

accommodations may be made to enable individuals with disabilities to perform the essential functions.<br />

While performing the duties of this job, the employee is regularly required to sit. The employee<br />

frequently is required to use hands to finger, handle, or feel objects, tools, or controls; reach with hands<br />

and arms; and talk or hear. The employee is occasionally required to stand and walk. The employee<br />

must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds.<br />

Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral<br />

vision, depth perception, and the ability to adjust focus.<br />

WORK ENVIRONMENT: The work environment characteristics described here are representative of<br />

those an employee encounters while performing the essential functions of this job. Reasonable<br />

accommodations may be made to enable individuals with disabilities to perform the essential functions.<br />

2


Z:\Jobdescriptions\Emergency Management Coordinator.DOC<br />

While performing the duties of this job, the employee frequently works in outside weather conditions.<br />

The noise level in the work environment ranges from moderate to loud.<br />

3


EMPG STAFF JOB DESCRIPTION<br />

Jurisdiction Name Nueces County<br />

Staff Member Name Sylvan Igisomar<br />

Position Title Assistant Emergency Management Coordinator<br />

Description Prepared By Human Resources<br />

Date Prepared 01/19/2010<br />

JOB DESCRIPTION<br />

Current Job Description Attached See Below<br />

A. Provide a general description of the duties performed by this staff member.<br />

See attached Job Description.<br />

B. If this staff member performs both emergency management duties and other duties, identify the specific emergency<br />

management duties performed.<br />

N/A<br />

TDEM-68 Retain a copy of this description for future use.<br />

10/12


Z:\Jobdescriptions\Assistant Emergency Management Coordinator.Docx<br />

Nueces County Job Description<br />

Job Title: Assistant Emergency Management Coordinator<br />

Job Code: 1103<br />

Salary Level: Pay Group 25<br />

Class: Non-Clerical<br />

FLSA Status: Non-Exempt<br />

W.C. Code: 8810<br />

NAICS Code: 921190<br />

Prepared by: Julie Guerra<br />

Date: 1/19/2010<br />

Approved by:<br />

Date:<br />

SUMMARY: Assists the Emergency Management Coordinator in managing and coordinating<br />

Emergency Management and Homeland Security programs; coordinates training programs and assists in<br />

facilitating responses to emergencies; assists in coordination with other local governments and/or the<br />

State; and assists with the activation of the Emergency Operations Center (EOC).<br />

The employee is required to be on duty before, during, and after natural disasters and emergencies, as<br />

directed by the supervisor.<br />

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:<br />

Develops, implements, maintains and modifies operations plans.<br />

Prepares and presents public awareness programs to civic groups, medical facilities, schools, county<br />

employees, and other organizations as appropriate.<br />

Assists in planning, execution and evaluation of exercises, classes and special events.<br />

Coordinates and participates in Emergency Operation Center activities including, but not limited to,<br />

severe weather, hurricanes, flooding, utility/power outages, emergency response to multi-alarms,<br />

HazMat incidents, and periods of civil unrest.<br />

Reports to EOC or emergency scene as needed. Prepares and submits after action report on exercises<br />

and events. Responds to inquiries, provides information within the area of assignment.<br />

Provides and disseminates critical emerging information, regarding Emergency Management and<br />

Homeland security issues, ensuring that the public is appropriately informed of critical information in<br />

accordance with information dissemination practices and protocol.<br />

1


Z:\Jobdescriptions\Assistant Emergency Management Coordinator.Docx<br />

Serves as department liaison on emergency preparedness issues with the US Federal Emergency<br />

Management Agency (FEMA), the State of Texas Division of Emergency Management and other local<br />

offices of Emergency Management.<br />

Coordinates training programs and emergency operation drills to prepare all county department staff to<br />

respond quickly and effectively to emergencies.<br />

Assists and prepares departmental reports, budget/expenditure reports and other administrative<br />

functions of the Emergency Management division. Assists with other duties as needed.<br />

Applies and manages grant opportunities in Emergency Management.<br />

Assists with periodic emergency exercises to test our plan and training.<br />

Assists with coordinating organized volunteer groups and businesses regarding emergency operations.<br />

Other duties as assigned.<br />

SUPERVISORY RESPONSIBILITIES: May supervise other employees during emergency response<br />

situations. Carries out supervisory responsibilities in accordance with Nueces County policies and<br />

applicable laws. Responsibilities include training employees, planning work, and resolving problems.<br />

EDUCATION and/or EXPERIENCE: Requires a combination of education and experience such as:<br />

1) a bachelor’s degree from an accredited college or university plus one year of experience in emergency<br />

operations, and/or emergency management; or 2) an Associate’s degree or the equivalent years of<br />

education plus three years of experience in emergency operations, and/or emergency management.<br />

Alternatively, any equivalent combination of education and experience which provides the required<br />

knowledge, skills and abilities.<br />

LANGUAGE SKILLS: Ability to read, analyze, and interpret general business periodicals,<br />

professional journals, technical procedures, or governmental regulations. Ability to write reports,<br />

business correspondence, and procedure manuals. Ability to effectively present information and respond<br />

to questions from groups of managers, clients, customers, public media, and the general public.<br />

REASONING ABILITY: Ability to define problems, collect data, establish facts, and draw valid<br />

conclusions. Ability to interpret an extensive variety of emergency situations and to make timely<br />

decisions on actions necessary to alleviate the situation.<br />

CERTIFICATES, LICENSES, REGISTRATIONS: A valid Texas driver’s license.<br />

OTHER SKILLS AND ABILITIES: Ability to communicate effectively. Ability to establish and<br />

maintain effective working relationships with other county employees and the general public.<br />

2


Z:\Jobdescriptions\Assistant Emergency Management Coordinator.Docx<br />

PHYSICAL DEMANDS: The physical demands described here are representative of those that must<br />

be met by an employee to successfully perform the essential functions of this job. Reasonable<br />

accommodations may be made to enable individuals with disabilities to perform the essential functions.<br />

While performing the duties of this job, the employee is regularly required to sit. The employee<br />

frequently is required to use hands to finger, handle, or feel objects, tools, or controls; reach with hands<br />

and arms; and talk or hear. The employee is occasionally required to stand and walk. The employee<br />

must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds.<br />

Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral<br />

vision, depth perception, and the ability to adjust focus.<br />

WORK ENVIRONMENT: The work environment characteristics described here are representative of<br />

those an employee encounters while performing the essential functions of this job. Reasonable<br />

accommodations may be made to enable individuals with disabilities to perform the essential functions.<br />

While performing the duties of this job, the employee frequently works in outside weather conditions.<br />

The noise level in the work environment ranges from moderate to loud.<br />

3


U.S. Department of Homeland Security O.M.B. No. 3067-0206<br />

SUMMARY SHEET FOR ASSURANCES AND CERTIFICATIONS Expires February 28, 2007<br />

FOR CA FOR (Name of Applicant)<br />

FY<br />

This summary sheet includes Assurances and Certifications that must be read, signed, and submitted as a part of the<br />

Application for Federal Assistance.<br />

An applicant must check each item that they are certifying to:<br />

Part I FEMA Form 20-16A, Assurances-Nonconstruction Programs<br />

Part II FEMA Form 20-16B, Assurances-Construction Programs<br />

Part III FEMA Form 20-16C, Certifications Regarding Lobbying;<br />

Debarment, Suspension, and Other Responsibility<br />

Matters; and Drug-Free Workplace Requirements<br />

Part IV SF LLL, Disclosure of Lobbying Activities (If applicable)<br />

As the duly authorized representative of the applicant, I hereby certify that the applicant will comply with the identified<br />

attached assurances and certifications.<br />

Typed Name of Authorized Representative Title<br />

Signature of Authorized Representative Date Signed<br />

NOTE: By signing the certification regarding debarment, suspension, and other responsibility matters for primary covered<br />

transaction, the applicant agrees that, should the proposed covered transaction be entered into, it shall not knowingly enter<br />

into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded<br />

from participation in this covered transaction, unless authorized by FEMA entering into this transaction.<br />

The applicant further agrees by submitting this application that it will include the clause titled "Certification<br />

Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction," provided by<br />

the FEMA Regional Office entering into this covered transaction, without modification, in all lower tier covered transactions<br />

and in all solicitations for lower tier covered transactions. (Refer to 44 CFR Part 17.)<br />

Paperwork Burden Disclosure Notice<br />

"Public reporting burden for this form is estimated to average 1.7 hours per response. Burden means the time, effort and<br />

financial resources expended by persons to generate, maintain, retain, disclose, or to provide information to us. You may<br />

send comments regarding the burden estimate or any aspect of the form, including suggestions for reducing the burden<br />

to: Information Collections Management, Federal Emergency Management Agency, 500 C Street, SW, Washington, DC 20472,<br />

Paperwork Reduction Project (3067-0206). You are not required to respond to this collection of information unless a valid<br />

OMB control number appears in the upper right corner of this form. Please do not send your completed form to the above<br />

address.<br />

Form 20-16, FEB 01


U.S. DEPARTMENT OF HOMELAND SECURITY<br />

ASSURANCES-NON-CONSTRUCTION PROGRAMS<br />

Note: Certain of these assurances may not be applicable to your project or program. If you have any questions, please<br />

contact the awarding agency. Further, certain Federal awarding agencies may require applicants to certify to<br />

additional assurances. If such is the case, you will be notified.<br />

As the duly authorized representative of the applicant, I certify that the applicant:<br />

1. Has the legal authority to apply for Federal assistance, alcohol abuse or alcoholism; (g) Sections 523 and 527 of<br />

and the institutional, managerial and financial capability the Public Health Service Act of 1912 (42 U.S.C. 290-dd-3<br />

(including funds sufficient to pay the non-Federal share of and 290-ee-3), as amended, relating to confidentiality of<br />

project costs) to ensure proper planning, management and alcohol and drug abuse patient records; (h) Title VIII of the<br />

completion of the project described in this application. Civil Rights Acts of 1968 (42 U.S.C. Section 3601 et seq.),<br />

as amended, relating to nondiscrimination in the sale,<br />

2. Will give the awarding agency, the Comptroller rental or financing of housing; (i) any other<br />

General of the United States, and if appropriate, the State, nondiscrimination provisions in the specific statute(s)<br />

through any authorized representative, access to and the under which application for Federal assistance is being<br />

right to examine all records, books, papers, or documents made; and (j) the requirements of any other<br />

related to the award; and will establish a proper accounting nondiscrimination statute(s) which may apply to the<br />

system in accordance with generally accepted accounting application.<br />

standards or agency directives.<br />

7. Will comply, or has already complied, with the<br />

3. Will establish safeguards to prohibit employees from requirements of Title II and III of the Uniform<br />

using their positions for a purpose that constitutes or Relocation Assistance and Real Property Acquisition<br />

presents the appearance of personal gain. Policies Act of 1970 (P.L. 91-646) which provide for fair<br />

and equitable treatment of persons displaced or whose<br />

4. Will initiate and complete the work within the property is acquired as a result of Federal or Federally<br />

applicable time frame after receipt of approval of the assisted programs. These requirements apply to all<br />

awarding agency. interest in real property acquired for project purposes<br />

regardless of Federal participation in purchases.<br />

5. Will comply with the Intergovernmental Personnel<br />

Act of 1970 (42 U.S.C. Section 4728-4763) relating to 8. Will comply with provisions of the Hatch Act (5<br />

prescribed standards for merit systems for programs U.S.C. Sections 1501-1508 and 7324-7328) which limit<br />

funded under one of the nineteen statutes or regulations the political activities of employees whose principal<br />

specified in Appendix A of OPM's Standards for a Merit employment activities are funded in whole or in part<br />

System of Personnel Administration) 5 C.F.R. 900, with Federal funds.<br />

Subpart F).<br />

9. Will comply, as applicable, with the provisions of<br />

6. Will comply with all Federal statutes relating to the Davis-Bacon Act (40 U.S.C. Sections 276a to 276anondiscrimination.<br />

These include but are not limited to: 7), the Copeland Act (40 U.S.C. Section 276c and 18<br />

(a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) U.S.C. Sections 874), and the Contract Work Hours<br />

which prohibits discrimination on the basis of race, color and Safety Standards Act (40 U.S.C. Sections 327-333),<br />

or national origin; (b) Title IX of the Education Amendments regarding labor standards for federally assisted<br />

of 1972, as amended (20 U.S.C. Sections 1681-1683, and construction subagreements.<br />

1685-1686), which prohibits discrimination on the basis of<br />

sex; (c) Section 504 of the Rehabilitation Act of 1973, as 10. Will comply, if applicable, with flood insurance<br />

amended (29 U.S.C. Section 794), which prohibits purchase requirements of Section 102(a) of the Flood<br />

discrimination on the basis of handicaps; (d) the Age Disaster Protection Act of 1973 (P.L. 93-234) which<br />

Discrimination Act of 1975, as amended (42 U.S.C. requires recipients in a special flood hazard area to<br />

Sections 6101-6107), which prohibits discrimination on the participate in the program and to purchase flood<br />

basis of age; (e) the Drug Abuse Office and Treatment Act insurance if the total cost of insurable construction and<br />

of 1972 (P.L. 92-255), as amended, relating to acquisition is $10,000 or more.<br />

nondiscrimination on the basis of drug abuse; (f) the<br />

Comprehensive Alcohol Abuse and Alcoholism Prevention,<br />

Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as<br />

amended, relating to nondiscrimination on the basis of<br />

Form 20-16A, JUN 94


11. Will comply with environmental standards which may 14. Will comply with P.L. 93-348 regarding the<br />

be prescribed pursuant to the following: (a) institution protection of human subjects involved in research,<br />

of environmental quality control measures under the development, and related activities supported by this<br />

National Environmental Policy Act of 1969 (P.L. 91-190) award of assistance.<br />

and Executive Order (EO) 11514; (b) notification of violating<br />

facilities pursuant to EO 11738; (c) protection of wetlands 15. Will comply with the Laboratory Animal Welfare Act<br />

pursuant to EO 11990; (d) evaluation of flood hazards in of 1966 (P.L. 89-544, as amended, 7 U.S.C. 2131 et seq.)<br />

floodplains in accordance with EO 11988; (e) assurance of pertaining to the care, handling, and treatment of warm<br />

project consistency with the approved State management blooded animals held for research, teaching, or other<br />

program developed under the Coastal Zone Management activities supported by this award of assistance.<br />

Act of 1972 (16 U.S.C. Section 1451 et seq.); (f) conformity<br />

of Federal actions to State (Clean Air) Implementation 16. Will comply with the Lead-Based Paint Poisoning<br />

Plans under Section 176(c) of the Clean Air Act of 1955, Prevention Act (42 U.S.C. Section 4801 et seq.) which<br />

as amended (42 U.S.C. Section 7401 et seq.); (g) protection prohibits the use of lead based paint in construction or<br />

of underground sources of drinking water under the Safe rehabilitation of residence structures.<br />

Drinking Water Act of 1974, as amended, (P.L. 93-523);<br />

and (h) protection of endangered species under the 17. Will cause to be performed the required financial<br />

Endangered Species Act of 1973, as amended, and compliance audits in accordance with the Single<br />

(P.L. 93-205). Audit Act of 1984.<br />

12. Will comply with the Wild and Scenic Rivers Act of 18. Will comply with all applicable requirements of all<br />

1968 (16 U.S.C. Section 1271 et seq.) related to other Federal laws, executive orders, regulations and<br />

protecting components or potential components of policies governing this program.<br />

the national wild and scenic rivers system.<br />

19. It will comply with the minimum wage and maximum<br />

13. Will assist the awarding agency in assuring hours provisions of the Federal Fair Labor Standards<br />

compliance with Section 106 of the National Historic Act (29 U.S.C. 201), as they apply to employees of<br />

Preservation Act of 1966, as amended (16 U.S.C. 470), institutions of higher education, hospitals, and other<br />

EO 11593 (identification and protection of historic non-profit organizations.<br />

properties), and the Archaeological and Historic<br />

Preservation Act of 1974 (16 U.S.C. 469a-1 et seq.).<br />

Form 20-16A (BACK)


U.S. DEPARTMENT OF HOMELAND SECURITY<br />

ASSURANCES-CONSTRUCTION PROGRAMS<br />

NOTE: Certain of these assurances may not be applicable to your project or program. If you have any questions, please<br />

contact the awarding agency. Further, certain Federal assistance awarding agencies may require applicants to<br />

certify to additional assurances. If such is the case, you will be notified.<br />

As the duly authorized representative of the applicant, I certify that the applicant:<br />

1. Has the legal authority to apply for Federal assistance, 9. Will comply with the Lead-Based Paint Poisoning<br />

and the institutional, managerial and financial capability Prevention Act (42 U.S.C. Sections 4801 et seq.) which<br />

(including funds sufficient to pay the non-Federal share of prohibits the use of lead based paint in construction or<br />

project costs) to ensure proper planning, management and rehabilitation of residence structures.<br />

completion of the project described in this application.<br />

10. Will comply with all Federal statutes relating to<br />

2. Will give the awarding agency, the Comptroller non-discrimination. These include but are not limited to:<br />

General of the United States, and if appropriate, the State, (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352)<br />

through any authorized representative, access to and the which prohibits discrimination on the basis of race, color<br />

right to examine all records, books, papers, or documents or national origin; (b) Title IX of the Education Amendments<br />

related to the assistance; and will establish a proper of 1972, as amended (20 U.S.C. Sections 1681-1683, and<br />

accounting system in accordance with generally accepted 1685-1686), which prohibits discrimination on the basis of<br />

accounting standards or agency directives. sex; (c) Section 504 of the Rehabilitation Act of 1973, as<br />

amended (29 U.S.C. Section 794), which prohibits<br />

3. Will not dispose of, modify the use of, or change the discrimination on the basis of handicaps; (d) the Age<br />

terms of the real property title, or other interest in the site Discrimination Act of 1975, as amended (42 U.S.C.<br />

and facilities without permission and instructions from Sections 6101-6107), which prohibits discrimination on the<br />

the awarding agency. Will record the Federal interest in basis of age; (e) the Drug Abuse Office and Treatment Act<br />

the title of real property in accordance with awarding of 1972 (P.L. 92-255), as amended, relating to<br />

agency directives and will include a covenant in the non-discrimination on the basis of drug abuse; (f) the<br />

title of real property acquired in whole or in part with Comprehensive Alcohol Abuse and Alcoholism Prevention,<br />

Federal assistance funds to assure nondiscrimination Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as<br />

during the useful life of the project. amended, relating to non-discrimination on the basis of<br />

alcohol abuse or alcoholism; (g) Sections 523 and 527 of<br />

4. Will comply with the requirements of the assistance the Public Health Service Act of 1912 (42 U.S.C. 290 dd-3<br />

awarding agency with regard to the drafting, review and and 290 ee-3), as amended, relating to confidentiality of<br />

approval of construction plans and specifications. alcohol and drug abuse patient records; (h) Title VIII of the<br />

Civil Rights Acts of 1968 (42 U.S.C. Section 3601 et seq.),<br />

5. Will provide and maintain competent and adequate as amended, relating to non-discrimination in the sale, rental<br />

engineering supervision at the construction site to ensure or financing of housing; (i) any other non-discrimination<br />

that the complete work conforms with the approved plans provision in the specific statute(s) under which application<br />

and specifications and will furnish progress reports and for Federal assistance is being made; and (j) the<br />

such other information as may be required by the requirements of any other non-discrimination statute(s)<br />

assistance awarding agency or state. which may apply to the application.<br />

6. Will initiate and complete the work within the applicable 11. Will comply, or has already complied, with the<br />

time frame after receipt of approval of the awarding agency. requirements of Title II and III of the Uniform<br />

Relocation Assistance and Real Property Acquisition<br />

7. Will establish safeguards to prohibit employees from Policies Act of 1970 (P.L. 91-646) which provide for fair<br />

using their positions for a purpose that constitutes or and equitable treatment of persons displaced or whose<br />

presents the appearance of personal or organizational property is acquired as a result of Federal or Federally<br />

conflict of interest, or personal gain. assisted programs. These requirements apply to all<br />

interest in real property acquired for project purposes<br />

8. Will comply with the Intergovernmental Personnel Act regardless of Federal participation in purchase.<br />

of 1970 (42 U.S.C. Sections 4728-4763) relating to prescribed<br />

standards for merit systems for programs funded under one 12. Will comply with provisions of the Hatch Act (5 U.S.C.<br />

of the nineteen statutes or regulations specified in Sections 1501-1508 and 7324-7328) which limit the<br />

Appendix A of OPM's Standards for a Merit System of political activities of employees whose principal employment<br />

Personnel Administration (5 C.F.R. 900, Subpart F). activities are funded in whole or in part with Federal funds.<br />

FEMA Form 20-16B, JUN 94


13. Will comply, as applicable, with the provisions of the 20. It will comply with the minimum wage and maximum<br />

Davis-Bacon Act (40 U.S.C. Sections 276a to 276a-7), hours provisions of the Federal Fair Labor Standards<br />

the Copeland Act (40 U.S.C. Section 276c and 18 U.S.C. Act (29 U.S.C. 201), as they apply to employees of<br />

Section 874), the Contract Work Hours and Safety institutions of higher education, hospitals, and other<br />

Standards Act (40 U.S.C. Sections 327-333) regarding non-profit organizations.<br />

labor standards for federally assisted construction<br />

subagreements. 21. It will obtain approval by the appropriate Federal<br />

agency of the final working drawings and specifications<br />

14. Will comply with the flood insurance purchase before the project is advertised or placed on the market<br />

requirements of Section 102(a) of the Flood Disaster for bidding; that it will construct the project, or cause it to<br />

Protection Act of 1973 (P.L. 93-234) which requires be constructed, to final completion in accordance with the<br />

recipients in a special flood hazard area to participate in application and approved plans and specifications; that it<br />

the program and to purchase flood insurance if the total will submit to the appropriate Federal agency for prior<br />

cost of insurable construction and acquisition is $10,000 approval changes that alter the cost of the project, use of<br />

or more. space, or functional layout, that it will not enter into a<br />

construction contract(s) for the project or undertake other<br />

15. Will comply with environmental standards which may activities until the conditions of the construction grant<br />

be prescribed pursuant to the following: (a) institution program(s) have been met.<br />

of environmental quality control measures under the<br />

National Environmental Policy Act of 1969 (P.L. 91-190) 22. It will operate and maintain the facility in accordance<br />

and Executive Order (EO) 11514; (b) notification of violating with the minimum standards as may be required or<br />

facilities pursuant to EO 11738; (c) protection of wetlands prescribed by the applicable Federal, State, and local<br />

pursuant to EO 11990; (d) evaluation of flood hazards in agencies for the maintenance and operation of such<br />

floodplains in accordance with EO 11988; (e) assurance of facilities.<br />

project consistency with the approved State management<br />

program developed under the Coastal Zone Management 23. It will require the facility to be designed to comply<br />

Act of 1972 (16 U.S.C. Section 1451 et seq.); (f) conformity with the "American Standard Specifications for Making<br />

of Federal actions to State (Clean Air) Implementation Buildings and Facilities Accessible to, and Usable by,<br />

Plans under Section 176(c) of the Clean Air Act of 1955, the Physically Handicapped," Number A117. - 1961, as<br />

as amended (42 U.S.C. Section 7401 et seq.); (g) protection modified (41 CFR 101-17.703). The applicant will be<br />

of underground sources of drinking water under the Safe responsible for conducting inspections to ensure<br />

Drinking Water Act of 1974, as amended, (P.L. 93-523); compliance with these specifications by the contractor.<br />

and (h) protection of endangered species under the<br />

Endangered Species Act of 1973, as amended, (P.L. 93-205). 24. If any real property or structure thereon is provided<br />

or improved with the aid of Federal financial assistance<br />

16. Will comply with the Wild and Scenic Rivers Act of extended to the applicant, this assurance shall obligate<br />

1968 (16 U.S.C. Section 1271 et seq.) related to the applicant, or in the case of any transfer of such<br />

protecting components or potential components of the property, any transfer, for the period during which the<br />

national wild and scenic rivers system. real property or structure is used for a purpose for which<br />

the Federal financial assistance is extended or for<br />

17. Will assist the awarding agency in assuring another purpose involving the provision of similar<br />

compliance with Section 106 of the National Historic services or benefits.<br />

Preservation Act of 1966, as amended (16 U.S.C. 470),<br />

EO 11593 (identification and preservation of historic 25. In making subgrants with nonprofit institutions<br />

properties), and the Archaeological and Historic under this Comprehensive Cooperative Agreement, it<br />

Preservation Act of 1974 (16 U.S.C. 469a-1 et seq.). agrees that such grants will be subject to OMB Circular<br />

A-122, "Cost Principles for Non-profit Organizations"<br />

18. Will cause to be performed the required financial included in Vol. 49, Federal Register, pages 18260<br />

and compliance audits in accordance with the Single Audit through 18277 (April 27, 1984).<br />

Act of 1984.<br />

19. Will comply with all applicable requirements of all<br />

other Federal laws, Executive Orders, regulations and<br />

policies governing this program.<br />

FEMA Form 20-16B (BACK)


U.S. DEPARTMENT OF HOMELAND SECURITY<br />

CERTIFICATIONS REGARDING LOBBYING; DEBARMENT, SUSPENSION AND<br />

OTHER RESPONSIBILITY MATTERS; AND DRUG-FREE WORKPLACE REQUIREMENTS<br />

Applicants should refer to the regulations cited below to determine the certification to which they are required to attest. Applicants<br />

should also review the instructions for certification included in the regulations before completing this form. Signature on this<br />

form provides for compliance with certification requirements under 44 CFR Part 18, "New Restrictions on Lobbying; and 28 CFR<br />

Part 17, "Government-wide Debarment and suspension (Nonprocurement) and Government-wide Requirements for Drug-Free<br />

Workplace (Grants)." The certifications shall be treated as a material representation of fact upon which reliance will be placed<br />

when the Federal Emergency Management Agency (FEMA) determines to award the covered transaction, grant, or cooperative<br />

agreement.<br />

1. LOBBYING (b) Have not within a three-year period preceding this application been<br />

convicted of ar had a civilian judgment rendered against them for<br />

A. As required by section 1352, Title 31 of the U.S. Code, and commission of fraud or a criminal offense in connection with<br />

implemented at 44 CFR Part 18, for persons entering into a grant obtaining, attempting to obtain, or perform a public (Federal, State,<br />

or cooperative agreement over $100,000, as defined at 44 CFR or local) transaction or contract under a public transaction; violation<br />

Part 18, the applicant certifies that: of Federal or State antitrust statutes or commission of embezzlement,<br />

theft, forgery, bribery, falsification or destruction of records,<br />

(a) No Federal appropriated funds have been paid or will be paid, making false statements, or receiving stolen property;<br />

by or on behalf of the undersigned, to any person for influencing or<br />

attempting to influence an officer or employee of any agency, a (c) Are not presently indicted for or otherwise criminally or civilly<br />

Member of Congress, an officer or employee of congress, or an charged by a governmental entity (Federal, State, or local) with<br />

employee of a Member of Congress in connection with the making commission of any of the offenses enumerated in paragraph (1)(b)<br />

of any Federal grant, the entering into of any cooperative agreement, of this certification; and<br />

and the extension, continuation, renewal, amendment, or modification<br />

of any Federal grant or cooperative agreement; (d) Have not within a three-year period preceding this application<br />

had one or more public t ransactions (Federal, State, or local)<br />

(b) If any other funds than Federal appropriated funds have been terminated for cause or default; and<br />

paid or will be paid to any person for influencing or attempting to<br />

influence an officer or employee of any agency, a Member of B. Where the applicant is unable to certify to any of the statements<br />

Congress, an officer or an employee of Congress, or employee in this certification, he or shall shall attached an explanation to this<br />

of a member of Congress in connection with this Federal grant or application.<br />

cooperative agreement, the undersigned shall complete and submit<br />

Standard Form LLL, "Disclosure of Lobbying Activities," in 3. DRUG-FREE WORKPLACE<br />

accordance with its instructions; (GRANTEES OTHER THAN INDIVIDUALS)<br />

(c) The undersigned shall require that the language of this certification As required by the Drug-Free Workplace Act of 1988, and<br />

be included in the award documents for all subawards at all tiers implemented at 44 CFR Part 17, Subpart F, for grantees, as defined<br />

(including subgrants, contracts under grants and cooperative at 44 CFR Part 17, Sections 17.615 and 17.620:<br />

agreements, and subcontract(s) and that all subrecipients shall<br />

certify and disclose accordingly. A. The applicant certifies that it will continue to privide a drug-<br />

Standard Form LLL, "Disclosure of Lobbying Activities" attached.<br />

free workplace by:<br />

(This form must be attached to certification if nonappropriated funds (a) Publishing a statement notifying employees that the unlawful<br />

are to be used to influence activities.) manufacture, distribution, dispensing, possession, or use of a<br />

controlled substance is prohibited in the grantee's workplace and<br />

2. DEBARMENT, SUSPENSION, AND OTHER specifying the actions tht will be taken against employees for<br />

RESPONSIBILITY MATTERS violation of such prohibition;<br />

(DIRECT RECIPIENT)<br />

As required by Executive Order 12549, Debarment and Suspension, inform empoyees about:<br />

and implemented at 44 CFR Part 67, for prospective participants in<br />

(b) Establishing an on-going drug free awareness program to<br />

primary covered transactions, as defined at 44 CFR Part 17, (1) The dangers of drug abuse in the workplace;<br />

Section 17.510-A. The applicant certifies that it and its principals: (2) The grantee's policy of maintaining a drug-free workplace;<br />

(3) Any available drug counseling, rehabilitation, and<br />

(a) Are not presently debarred, suspended, proposed for debarment, employee assistance programs; and<br />

declared ineligible, sentenced to a denial of Federal benefits by a State (4) the penalties that may be imposed upon employees for<br />

or Federal court, or voluntarily excluded from covered transactions by drug abuse violations occurring in the workplace;<br />

any Federal department or agency;<br />

Form 20-16C, JUN 94


(c) Making it a requirement that each employee to be engaged in (2) Requiring such employee to participate satisfactorily in a<br />

the performance of the grant to be given a copy of the statement drug abuse assistance or rehabilitation program approved for<br />

required by paragraph (a); such purposes by a Federal, State, or local health, law enforcement,<br />

(d) Notifying the employee in the statement required by<br />

or other appropriate agency.<br />

paragraph (a) that, as a condition of employment under the grant, (g) Making a good faith effort to continue to maintain a drug free<br />

the employee will: workplace through implementation of paragraphs (a), (b), (c), (d), (e),<br />

(1) Abide by the terms of the statement; and<br />

and (f).<br />

8. the grantee may insert in the space provided below the site(s) for<br />

(2) Notify the employee in writing of his or her conviction for a the performance of work done in connection with the specific grant:<br />

violation of a criminal drug statute occurring in the workplace no later<br />

than five calendar days after such conviction. Place of Performance (Street address, City, County, State, Zip code)<br />

(e) Notifying the agency, in writing, within 10 calendar days after<br />

receiving notice under subparagraph (d)(2) from an employee or<br />

otherwise receiving actual notice of such conviction. Employers of<br />

convicted employees must provide notice, including position title,<br />

to the applicable FEMA awarding office, i.e., regional office or<br />

FEMA office.<br />

(f) Taking one of the following actions, within 30 calendar days of<br />

receiving notice under subparagraph (d)(2), with respect to any<br />

Check if there are workplaces on file that are not identified here.<br />

employee who is so convicted: Section 17.630 of the regulations provide that a grantee that is a State<br />

may elect to make one certification in each Federal fiscal year. A copy<br />

(1) Taking appropriate personnel action against such an employee, of which should be included with each application for FEMA funding.<br />

up to and including termination, consistent with the requirements States and State agencies may elect to use a Statewide certification.<br />

of the Rehabilitation Act of 1973, as amended; or<br />

Form 20-16C (BACK)


Department Name<br />

Name<br />

Destination<br />

Date Depart<br />

Purpose of Trip<br />

PR#<br />

PO#<br />

PR#<br />

PO#<br />

TRAVEL REQUEST FORM<br />

PR# Hotel<br />

nights @<br />

PO# (including tax & parking)<br />

PR# Meals<br />

days @ $36.00<br />

PO# Less Meals Furnished meals @ $12.00<br />

PR# Private Auto miles @ 0.49<br />

PO# In City Travel miles @ 0.49<br />

PR#<br />

PO#<br />

PR#<br />

PO#<br />

*** Attach copies of brochure that verify seminar dates, location and cost. ***<br />

Coach Air Fare<br />

TOTAL ESTIMATED EXPENDITURES<br />

Request for Travel/Payment must be requested at least 10 business days before earliest due date.<br />

For all travel requests, upon returning a Travel Reimbursement Form is required within 14 business days.<br />

Note: If reimbursement is to be requested for more than standard rate, or any item other than listed above a separate<br />

memo giving reasons must be attached to this form.<br />

Advances can not exceed 80% of total for Per Diem and Mileage. Advance checks are requested for:<br />

Per Diem:<br />

Mileage:<br />

Hotel:<br />

Registration:<br />

Registration Fee<br />

Airport Transportation<br />

Other Expense<br />

Return<br />

Amount $<br />

Amount $<br />

Amount $<br />

Amount $<br />

Department No.<br />

Date Department Head Signature<br />

C:/MyDocuments/Forms/TRV<br />

When:<br />

When:<br />

When:<br />

When:


Travel Policy<br />

1. No trips will be authorized without prior approval by the Court or County Judge.<br />

2. Only department heads may make out-of-state trips at County expense. Exceptions will be made<br />

for employees who must take out-of-state trips as part of their job requirement.<br />

3. County vehicles will not be authorized for out-of-state travel, exceptions will be made for law<br />

enforcement personnel, if prior Commissioners Court or County Judges approval is obtained.<br />

4. Air Fare. Two bids are required on the cost of air transportation. Patty Shelley/Sanborn's Travel (855-3351)<br />

should be contacted by the department for both the commercial rate and State contract rate. Once the travel<br />

request is approved, both Patty Shelley/Sanborn's Travel and the department will be notified. At that time, the<br />

department can finalize the air travel with Patty Shelley/Sanborn's Travel. No air travel can be booked without<br />

an approved travel request.<br />

5. Standard rates for reimbursement of travel in Texas:<br />

a. up to $36.00 per day for meals, less meals furnished with registration.<br />

b. actual cost of hotel or motel room up $85.00 per day, including tax and non-valet parking.<br />

Exceptions may be approved by County Judge.<br />

c. not more than coach airfare, plus airport transportation, or $0.49 per mile whichever is<br />

less (exception: mileage will be allowed when trip is 350 miles or less one way and a<br />

car is more convenient.)<br />

d. prior approval by Commissioners Court or County Judge is required for cab fare and<br />

car rental.<br />

e. registration fees.<br />

f. if more than one person is authorized to make a trip in a private vehicle, reimbursement<br />

may be on mileage rather than plane fare.<br />

Standard rates for reimbursement for out-of-state travel:<br />

a. up to $36.00 per day for meals, less meals furnished with registration.<br />

b. actual cost of hotel or motel room if at special conference rate, or as authorized<br />

by Commissioners Court or County Judge in advance and non-valet parking.<br />

c. not more than coach airfare, plus airport transportation.<br />

d. prior approval by Commissioners Court or County Judge is required for cab fare and<br />

car rental.<br />

e. registration fees.<br />

6. Original bill or receipts are required for all expenditures except meals. Affidavits are required<br />

for lost bills and receipts. If an advance was received, a Travel Reimbursement Form must be<br />

submitted by 10 days after returning with hotel bill attached.<br />

7. The Travel Request Form and The Travel Reimbursement Form were adopted by Commissioners<br />

Court July 27, 1982, and amended June 15, 1983, May 18, 1987, Nov. 15,1989, May 3, 1993<br />

Oct. 27, 1993, Feb. 28, 2000 and June 27, 2001.<br />

C:/MyDocuments/Forms/TRV


Commissioners Court - Regular 4. B. 3.<br />

Meeting Date: 01/16/2013<br />

Submission of grant application for Texas Recreation Trails Fund<br />

Submitted By: Maria Medrano, Grants Department<br />

Department: Grants Department<br />

RECOMMENDATION<br />

Information<br />

Discuss and consider authorizing the submission of a grant application to the Texas Parks and Wildlife Department<br />

for the Texas Recreational Trails Fund.<br />

BACKGROUND<br />

The Texas Parks and Wildlife Department administers the National Recreational Trail Fund in Texas under the<br />

approval of the Federal Highway Administration. Funds from this program can be spend on both motorized and<br />

non-motorized recreational trail projects.<br />

• Construction of new recreational trails<br />

• Improve existing trails<br />

• Develop trailheads or trailside facilities<br />

• Acquire trail corridors<br />

DISCUSSION<br />

The Coastal Parks Department would like to submit a grant application for the Texas Recreational Trails Fund to<br />

install public restroom facilities at Lighthouse Lakes Park. The project will be a collaboration between the City of<br />

Aransas Pass and Nueces County.<br />

The proposed project was included in the recently revised Coastal Parks Master Plan, which was approved by<br />

Commissioners Court and Texas Parks and Wildlife. The Board of Park Commissioners and the Aransas Pass City<br />

Council also approved the project.<br />

The deadline to submit the grant application is February 1, 2013.<br />

Budget Information<br />

Information about available funds<br />

Budgeted: Funds Available: Adjustment: Amount Available:<br />

Unbudgeted: Funds NOT Available: Amendment:<br />

Account Code(s) for Available Funds<br />

1:<br />

Fiscal Impact:<br />

Fund Transfers<br />

Funding provided by this program is on a cost reimbursement basis. Project sponsors must initiate their approved<br />

projects with their own funds and be reimbursed up to 80 percent of allowable costs after submitting<br />

documentation of expenses. The 20 percent cost match will be provided by the Coastal Parks Department 181.<br />

The total grant application is $33,000 (26,400 by grant, and $6,600 cash match).


Commissioners Court - Regular 4. C. 1.<br />

Meeting Date: 01/16/2013<br />

Discuss and consider a request for competitive bids for Armored Car Service; and authorize to publish a notice<br />

Submitted By: Elsa Saenz, Purchasing Department<br />

Department: Purchasing Department<br />

RECOMMENDATION<br />

Information<br />

Discuss and consider making a finding for the method of procurement (request for competitive bids) for Armored<br />

Car Service; and authorize the Purchasing Agent to publish a notice.<br />

BACKGROUND<br />

This Invitation for Bid is to acquire armored car services from an experienced and qualified armored car carrier firm<br />

for pick up and delivery of monetary deposits between Nueces County entities and the County’s depository: the<br />

current depository is Frost Bank, 802 N. Carancahua St., Corpus Christi, Texas 78470.<br />

DISCUSSION<br />

This is a Budgeted expense.


Commissioners Court - Regular 4. C. 2.<br />

Meeting Date: 01/16/2013<br />

Selection of a company to lease a portable terminal building to be located at the Nueces County Airport.<br />

Submitted By: Elsa Saenz, Purchasing Department<br />

Department: Purchasing Department<br />

RECOMMENDATION<br />

Information<br />

Discuss and consider the selection of a company to lease a portable terminal building to be located at the Nueces<br />

County Airport.<br />

BACKGROUND<br />

On November 27, 2012 the Court considered the purchase or lease of a portable terminal building for the Nueces<br />

County Airport. The Court asked that quotes be obtained for leasing a 60' X 12' building with ADA accessibility.<br />

The quotes were for options of 24 months, 36 months and 48 months. Six companies were contracted to provide<br />

quotes, four companies responded.<br />

DISCUSSION<br />

Select a company to obtain a lease agreement for the Court to approve.<br />

Mobile quotest<br />

Attachments


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Commissioners Court - Regular 4. D. 1.<br />

Meeting Date: 01/16/2013<br />

BCO #6<br />

Submitted For: Margaret L. Hayes Submitted By: Telma Lopez,<br />

County Auditor<br />

Department: County Auditor<br />

RECOMMENDATION<br />

Information<br />

Approve Budget Change Order No. 6 for Fiscal Year 2012-2013.<br />

BACKGROUND<br />

DISCUSSION<br />

BCO #6 List<br />

BCO #6 Backup<br />

Attachments


3370 319th District Court<br />

Continuation of Budget Change Order #6<br />

Net<br />

Increase Decrease Increase<br />

To From (Decrease)<br />

5123- Salaries Regular 10,900<br />

5150- Employee Benefits 5,000<br />

15,900 (15,900)<br />

3380 347th District Court<br />

5123- Salaries Regular 16,080<br />

5150- Employee Benefits 4,020<br />

20,100 20,100<br />

3492 Justice Boot Cama<br />

5123- Salaries Regular 8,800<br />

5126- Salaries Temporaries 8,800<br />

8,800 8,800 0<br />

3520 District Attorney<br />

5123- Salaries Regular 7,000<br />

5126- Salaries Temporaries 7,000<br />

7,000 7,000 0<br />

6310 Nueces Countv Librarv<br />

5210- Office Expense & Supplies 500<br />

5240 - Maint & Repair- Equip & Veh 1,000<br />

5260 M&R Building & Grnds 1,925<br />

5540- Travel Expenses 500<br />

5680 - Fixed Assets < $5000 2,925<br />

3,425 3,425 0<br />

Grand Total General Funds 111,216 111,216 0<br />

2


Email: michael.robinson@co.nueces.tx.us<br />

Item below quoted by Workplace Resource {V33002}<br />

AE113AWB- $723.73/each- (Qty 1)<br />

Aeron Work Chair for Judge Galvan's bench (same as Judge Watt's chair).<br />

Vendor: Workplace Resource {V33002)<br />

All items below quoted by Gateway (formerly Jones & Cook) {V33461)<br />

HON 682LP- $309.99/each- (Qty 2)- 1 for court mgr, 1 for court room<br />

-2-Drawer Lateral Files, Black<br />

2


Commissioners Court- Special Meeting 4. D. 1.<br />

Meeting Date: 11127/2012<br />

Authorize Buyboard Contract No. 358-10 purchases from Caldwell Country for county fleet<br />

Submitted By: Elsa Saenz, Purchasing<br />

Department<br />

Department: Purchasing Department<br />

Information<br />

RECOMMENDATION<br />

Authorize Buyboard Contract No. 358-10 purchases ofvehicles from Caldwell Country for county<br />

fleet.<br />

BACKGROUND<br />

DISCUSSION<br />

The fleet purchase is:<br />

i. Six (6) 2013 Chevrolet Impalas for various departments in the amount of$86,888. These vehicles<br />

will replace the following county vehicles to keep the fleet size consistent: Sheriff Office- County<br />

Nos 55188, 57918; Constable Pet. 1 -County No 58344; Constable Pet. 2- County No 57926;<br />

Constable Pet. 4 - County No 55582. Sheriff office fleet size is not complete. The fleet is short 1.<br />

ii. Two (2) 2013 Chevrolet Silverado SSV for Constable Pet. 3 and Constable Pet. 5 in the amount of<br />

$47,672. The County's General Fund fleet budget will pay for $43,444 (equivalent to an Impala) and<br />

the departments will transfer a total of$4,228 ($2,114 each department) from their Drug Forfeiture<br />

Funds. These vehicles will replace the follow county vehicles to keep the fleet size consistent:<br />

Constable Pet. 3- County No 55114 Constable Pet. 5- County No 59701<br />

iii. Two (2) 2013 Chevrolet Express 3500 Cargo Van for Sheriffs office in the amount of<br />

$21,787.00. This vehicle will replace County Nos 58371 and 58306 to keep the fleet size consistent<br />

iv. One (1) 2013 Chevrolet Express 3500 Passenger Van for Senior Community Service in the<br />

amount of$25,376.00. This vehicle will replace County No 51891 to keep the fleet size consistent<br />

v. One (1) 2013 Chevrolet Silverado 1500 for Animal Control in the amount of$17,675.00. This<br />

vehicle will replace County No 57259 to keep the fleet size consistent<br />

Purchase is to be made from General funds in the 2012-2013 Budget.<br />

2012-2013 fleet<br />

Attachments


Commissioners Court- Special Meeting 4. D. 2.<br />

Meeting Date: 11/27/2012<br />

Authorize BuyBoard Contract No 358-10 purchases for a 2013 Dodge Ram 2500 Crew Cab from<br />

Grapevine for the Agriculture Department<br />

Submitted By: Elsa Saenz, Purchasing<br />

Department<br />

Department: Purchasing Department<br />

Information<br />

RECOMMENDATION<br />

Authorize BuyBoard Contract No. 358-10 purchase of a 2013 Dodge Ram 2500 Crew Cab from<br />

Grapevine for the Agriculture Department.<br />

BACKGROUND<br />

DISCUSSION<br />

The purchase in the amount of$22,267.00 is to be paid from General Funds 2012-2013 Budget.<br />

This vehicle will replace County No 57929 to keep the fleet size consistent


*Buyboard fee is paid "Per PO" not per vehicle<br />

Budget Amount: $350.000<br />

Dlfference in cost between an Impala and a Silverado Is$ 2,114.00 for the vhelcfe ilnd for equipment $484.;1.1<br />

2012/2013 Nueces Cou11ty Fleet to be paid from General Funds


Ledger: GL<br />

Fiscal Year: 2012 As Of: 01/03/2013<br />

Department Title<br />

3492 Justice Boot Camp<br />

Budget<br />

Category Description<br />

511 Salaries- Regular<br />

512 Salaries - Overtime<br />

513 Salaries- Temporary<br />

514A Salaries- Longevity<br />

515 Employee Benefits<br />

521 Office Expense & Supplies<br />

522 Food & Kitchen Expenses<br />

524 Maint & Repair - Equip & Veh<br />

526 Maint & Repair-Bldg & Grounds<br />

530 Professional Services<br />

541 Other Services & Charges<br />

551 Other Expense<br />

554 Travel<br />

561 Capital Outlay<br />

User ID: DEANNA - Deanna Saldana<br />

Report ID: GLIQBA _ Cate_ByDept- BA- Budget to Actual Figure<br />

Nueces County Production<br />

Budget to Actual Figures<br />

Director<br />

Homer Flores<br />

Budget Actual<br />

886,043.00 185,367.17<br />

30,000.00 9,480.83<br />

17,200.00 9,598.00<br />

4,880.00 1,126.20<br />

244,387.00 61,917.55<br />

8,000.00 321.61<br />

165,000.00 35,102.28<br />

4,800.00 0.00<br />

2,500.00 0.00<br />

6,300.00 2,108.61<br />

9,000.00 2,958.47<br />

4,621.00 0.00<br />

900.00 323.40<br />

0.00 0.00<br />

** Sub - Total Expense Accounts **<br />

Encumbrance<br />

0.00<br />

0.00<br />

0.00<br />

0.00<br />

0.00<br />

0.00<br />

26,397.72<br />

0.00<br />

0.00<br />

2,450.00<br />

350.20<br />

0.00<br />

0.00<br />

0.00<br />

1,383,631.00 308,304.12 29,197.92<br />

Page: 1<br />

Budget: WB<br />

Balance<br />

700,675.83 ( Ji to•7<br />

20,519.17<br />

7,602.00 .,., 110<br />

3,753.80<br />

182,469.45<br />

7,678.39<br />

103,500.00<br />

4,800.00<br />

2,500.00<br />

1,741.39<br />

5,691.33<br />

4,621.00<br />

576.60<br />

0.00<br />

1,046,128.96<br />

Current Date: 01/03/2013<br />

Current Time: 15:19:49


AHRC-PLM-S<br />

ORDERS A-10-928626A08<br />

NEWELL FRANK ADAM<br />

2942 W MOUNT DR<br />

CORPUS CHRISTI TX 78414<br />

DEPARTMENT OF THE ARMY<br />

U.S. ARMY HUMAN RESOURCES COMMAND<br />

1600 SPEARHEAD DIVISION AVENUE<br />

FORT KNOX, KY 40122<br />

THE FOLLOWING ORDER IS AMENDED AS INDICATED:<br />

EPFC21 SSG 455 43 6130<br />

WPMOCO<br />

13 DEC 2012<br />

SO MUCH OF: FORMAT: 162 A-10-928626 DATED 19 OCT 2009 IS FURTHER AMENDED.<br />

PERTAINING TO: ABOVE NAMED INDIVIDUAL<br />

AS READS:<br />

PAD: 1180 DAYS END DATE: 23 JAN 2013<br />

PURPOSE: TO PARTICIPATE IN RESERVE COMPONENT MEDICAL HOLD TRANSFER FOR<br />

COMPLETION OF MEDICAL CARE AND TREATMENT.<br />

ACCT CLAS: 21 2/3 2010.0000 01-1100 P2A200 11**/12** VFRE F1201 5570 01ENVP<br />

S12120 TRAVEL/PER DEIM CHARGED TO: D21 20122012 202011012 A74ZZ 121012VIRQ<br />

602800. 02.005 21TO 021001 MRPOCOTDYSFY12 GFEBS<br />

HOW CHANGED:<br />

IATR: PAD: 1359 DAYS END DATE: 21 JUL 2013<br />

IATR: PURPOSE: TO PARTICIPATE IN RESERVE COMPONENT WARRIORS IN TRANSITION<br />

MEDICAL RETENTION PROCESSING PROGRAM FOR COMPLETION OF MEDICAL CARE AND<br />

TREATMENT.<br />

IATR: ACCT CLAS: 21 3/4 2010.0000 01-1100 P2A200 11**/12** VFRE F1201 5570<br />

01ENVP Sl2120 - TRAVELER MUST FILE TRAVEL USING THE DEFENSE TRAVEL SYSTEM<br />

(DTS) .<br />

FOR ARMY USE: AUTHORITY: 10 USC 12301(H), 10 USC 1074(A) AND 10 USC 12322<br />

FORMAT: 700<br />

*********** ... **<br />

* AHRC *<br />

* OFFICIAL *<br />

**************<br />

DISTRIBUTION: 1 SOLDIER<br />

STEVEN W. MOSS<br />

COL, GS<br />

DEPUTY CHIEF OF STAFF<br />

1 ARKANSAS CBHCO BLDG 16406 MISSOURI AVE CAMP ROBINSON AR 72199<br />

1 WT BN HQ GEN DEL FT HOOD TX 76544<br />

1 133 FA BN 04 BTY C HIMA 1430 HORNE RD CORPUS CHRISTI TX 78416 2003<br />

1 TXARNG ELEMENT, JF HQ P.O. BOX 5218 AUSTIN TX 78763 5218<br />

1 GANT, FRUIN AND SFC NOEL 8899 EAST 56TH ST PMTC INDIANAPOLIS IN 46249 0170<br />

1 TX ARNG BOX 5218 AUSTIN TX 78763 5218


Nueces County, Texas<br />

Budget Transfer Form<br />

The Honorable Commissioner's Court<br />

Please approve the following budget transfer request for:<br />

Department No. __ 3_5_2_0 __ Dept Name<br />

(Please prepare a separate request for each department)<br />

Budget Category Account Name<br />

5123 Salaries - Regular<br />

5126 Salaries- Temporary<br />

This budget transfer is necessary to:<br />

Discussion:<br />

) Cover outstanding purchase orders<br />

) To balance line item categories<br />

) To cover temporary employees<br />

Totals<br />

Increase<br />

To<br />

( X ) Other Tern ora Salaries needed to cover Chief lnvesti<br />

Notificaton of Commissioners Court Action<br />

Approved by the Commissioner's Court on<br />

Revised by the Commissioner's Court on<br />

Disapproved by the Commissioner's Court orf3 \ :6 \-lV 8- t·l\Jr +J l<br />

County Auditors Office (lj/\1<br />

APFORM 119 (6/19/97)<br />

District Attorney<br />

7,000<br />

7,000<br />

January 8, 2013<br />

Date<br />

Budget Change Order.:.;_# __ &<br />

FY12/13<br />

Decrease<br />

From<br />

7,000<br />

7,000<br />

___ _


Ledger: GL<br />

Fiscal Year: 2012 As Of: 01/05/2013<br />

Department Title<br />

6310 County Library<br />

Budget<br />

Category Description<br />

51 OA Salary - Dept Head<br />

511 Salaries - Regular<br />

513 Salaries- Temporary<br />

514A Salaries -Longevity<br />

515 Employee Benefits<br />

518 Other Personnel Expense<br />

521 Office Expense & Supplies<br />

521A Postage & Fed Express<br />

523 Telephone & Utilities<br />

524 Maint & Repair- Equip & Veh<br />

526 Maint & Repair-Bldg & Grounds<br />

530 Professional Services<br />

541 Other Services & Charges<br />

551 Other Expense<br />

554 Travel<br />

562 Capital Outlay


Nueces County, Texas<br />

Budget Transfer Form<br />

The Honorable Commissioner's Court<br />

Please approve the following budget transfer request for:<br />

Department No. 3380 Dept Name<br />

(Please prepare a separate request for each department)<br />

Budget Category Account Name<br />

5123 Salaries Regular<br />

5150 Employee Benefits<br />

Department No. 3250 Dept Name<br />

5123 Salaries Regular<br />

5150 Employee Benefits<br />

5340 Visiting & Special Judges<br />

Department No.<br />

5123<br />

5150<br />

3360 Dept Name<br />

Salaries Regular<br />

Employee Benefits<br />

Department No. 3370 Dept Name<br />

5123 Salaries Regular<br />

5150 Employee Benefits<br />

This budget transfer is necessary to:<br />

TOTALS<br />

FY 12-13<br />

347th District Court<br />

Increase<br />

To<br />

16,080<br />

4,020<br />

Decrease<br />

From<br />

Magistrate/Drug/Jail Court<br />

16,080<br />

4,020<br />

12,050<br />

214th District Court<br />

7,250<br />

5,000<br />

319th District Court<br />

10,900<br />

5,000<br />

40,200 40,200<br />

) Cover outstanding purchase orders<br />

) To balance line item categories<br />

( ) To cover temporary employees<br />

( X ) Other<br />

CCT 1/2/2013- Authorized creation and unfreezing of a roving<br />

Recommended by: Commissioners Court Administration<br />

County Auditors Office<br />

Notificaton of Commissioners Court Action<br />

Approved by the Commissioner's Court on<br />

Revised by the Commissioner's Court on<br />

Disapproved by the Commissioner's Court on<br />

January 8, 2013<br />

Date<br />

Budget Change 0=-r'-"d'-=-e"'-r #;.;...__ __ _<br />

!£:I Wd Q- N\tr £I


,.<br />

'<br />

Commissioners Court - Regular<br />

Meeting Date: 01/02/2013<br />

Create Roving Court Reporter Position<br />

Submitted By: Steve Waterman, Commissioners<br />

Court Admin<br />

Department: Commissioners Court Admin<br />

4. D. 3.<br />

Information<br />

RECOMMENDATION<br />

Discuss and consider authorizing creation and unfreezing of a roving court reporter position to be<br />

shared by the 347th District Court and the Magistrate/Drug/Jail Court department.<br />

BACKGROUND<br />

DISCUSSION<br />

Currently there are three roving court reporter positions with one being shared between the 28th<br />

District Court and 148th District Court; one shared between the 94th District Court and 117th<br />

District Court; and one shared between the 214th District Court and 319th District Court. The 1 05th<br />

District Court, which covers Nueces, Kleberg & Kenedy Counties, does not have a roving court<br />

reporter due to split duties with the other Counties. The 34 7th District Court is the only District<br />

Court other than the 105th that does not have or share a roving court reporter. Additionally, the<br />

Magistrate/Drug/Jail Court does not have an assigned court reporter to provide coverage when a<br />

record of the Court is required.<br />

On November 30, 2012 the roving court reporter for the 214th & 319th District Courts retired.<br />

That court reporter had 3 0 years of service and was paid at the highest level of pay. The replacement<br />

court reporter will start at the low end of the salary schedule and, as such, the annual salary savings<br />

will be over $31,000. It is proposed that a fourth roving court reporter position be created and<br />

shared by the 347th District Court and the Magistrate/Drug/Jail Court. The salary and benefits<br />

savings from the retired court reporter will pay 68% of the cost of the new position and the<br />

Magistrate/Drug/Jail Court department will pay 32% of the salary & benefits.


Commissioners Court - Regular 4. D. 2.<br />

Meeting Date: 01/16/2013<br />

Reallocation of Capital Project Funds - CO Project Change Order No. 46<br />

Submitted For: Steve Waterman, Director<br />

Submitted By: Theresa McLemore, Commissioners<br />

Court Admin<br />

Department: Commissioners Court Admin<br />

RECOMMENDATION<br />

Information<br />

Discuss and consider reallocation of Capital Project Funds:<br />

Department 1915 - 2004 CO Capital Projects.<br />

Department 1917 - 2007 CO Capital Projects.<br />

BACKGROUND<br />

DISCUSSION<br />

2004 CO Capital Project Change Order #46 - Dpt 1915<br />

2007 CO Capital Project Change Order #46 - Dpt 1917<br />

Attachments


Recommended<br />

C.O. Project Change Order #46<br />

CCT January 16, 2013<br />

2004 CO Projects (Dept 1915)<br />

191501 Unallocated Funds<br />

19153401 Calderon Bldg HVAC Pct 3 6,683<br />

6,683<br />

1/4/2013<br />

Fire Alarm System Replacement<br />

Approved CCT 10/10/12<br />

IIncrease I I Decrease I<br />

6,683<br />

6,683<br />

H:\OOCA\ \Bdgt12-13\CapitaIProjects.1915 CPBCO#46


Commissioners Court - Regular 4. D. 2.<br />

Meeting Date: 10110/20 12<br />

Authorize a purchase with Firetrol for the Calderon building fire alarm system replacement<br />

Submitted By: Elsa Saenz, Purchasing<br />

Department<br />

Department: Purchasing Department<br />

Information<br />

RECOMMENDAnON<br />

Authorize purchase with Firetrol for the Calderon Building fire alarm system replacement.<br />

BACKGROUND<br />

The scope of work consists ofrenovations to the fire alarm system at the Calderon Building, to<br />

include removal ofthe existing system and installation of the new system as a complete turnkey<br />

project.<br />

DISCUSSION<br />

Purchase is in the amount of $29,457.<br />

Firetrol quote<br />

Attachments


Recommended<br />

C.O. Project Change Order #46<br />

CCT January 16, 2013<br />

Fairgrounds Upgrades<br />

19172024 Penning Equipment<br />

19172025 Portable Bleachers<br />

19172005 Landscape & Irrigation<br />

19172003 RV Parking (75-100 sites), WiFi, Striping<br />

19172023 Reserve for Marquee<br />

19172026 FFE (Furniture, Fixtures & Equipment)<br />

RVIParking Lot Striping behind Exhibiti Hall<br />

Shelving; Security Cameras; Equipment and Upgrades<br />

at the RMB Fairgrounds<br />

McKenzie Annex<br />

19174001 Air Handlers, Rooftop, Electrical, Smoke<br />

19174007 Roof Replacement<br />

19174005 ADA Sidewalk, Door, Concrete<br />

Main Jail Renovations<br />

19175001 Fire Alarm System<br />

IIncrease I I Decrease I<br />

5,868<br />

500<br />

21,180<br />

27,548<br />

3,508<br />

1<br />

3,509<br />

-9,307<br />

-17,741<br />

-27,048<br />

-1<br />

-1<br />

-5,681<br />

Juvenile Justice Center Renovations<br />

19177001 AC and Control System -6,542<br />

Information Technology Systems<br />

19178006 Video Streaming (CCT Meetings)<br />

19178008 IT Projects TBD<br />

19178016 UPS (Uninterrupted Power Source)<br />

19178004 Jury System<br />

5,638<br />

3,557<br />

2,577<br />

11,772<br />

-3,557<br />

-3,557<br />

Totals 42,829 -42,829<br />

1/4/2013 H:\OOCA\Bdgt12-13CapProjects RecC0#46


Global - Authorized Capital Purchases/Upgrades:<br />

Final FY11112 Capital Requests:<br />

8,256 Shelving - Grainger Quote -19172026 - FFE<br />

10,000 Electrical Drops - 19172026 - FFE<br />

7,000 RV/Parking LotlSiteslWiFi/Striping -19172003<br />

25,256<br />

FY12/13 Capital Requests: 19172026 FFE<br />

15,000 Golf Carts/gators (2 @ $7,500 each)<br />

5,000 Equestrian Arena Dirt Drags upgrades<br />

4,500 Pipe and Drape upgrades/additions<br />

4,500 8 ft classroom style tables (30 @ $150 each)<br />

15,000 Security Cameras Additional/upgrade<br />

44,000<br />

BUDGET:<br />

45,803 19172026 - FFE<br />

17,741 19172025 - Bleachers<br />

9,307 19172024 - Penning Eqpt<br />

72,851 Budget Balance - 8/10112<br />

69,256 Approved - 8/10112<br />

3,595 19172026 - Available Balance<br />

8/14/2012 GlobalApprovedCapital/Upgrades


NUECES COUNTY<br />

CONSTRUCTION CONTRACT CHANGE ORDER FORM<br />

I Change Order No.: I 7<br />

Project Title: McKinzie Jail Annex HVAC Rehabilitation<br />

Project No.: IFB 2837-09<br />

Owner: Nueces County<br />

Contractor: Weathertrol, Inc.<br />

Reason for Change Order: This change order adds to the Structural and Windstorm Certification<br />

allowance amount of $18,000.00 allotted in the plans. The actual construction cost expended by<br />

the contractor for Structural and Windstorm Certification is in the amount of $25,440.34.<br />

I Amount Added by this Change Order: I $7,440.34 *<br />

Original Contract Days: 185<br />

Previous Days Added: 120<br />

Days Added this Change Order: 0<br />

Total Project Days: 305<br />

*Transfer $7,440.34 from project 19177004 to project 19174001.<br />

Page 1 of3<br />

Revised 2/24/2009


NUECES COUNTY<br />

CONSTRUCTION CONTRACT CHANGE ORDER FORM<br />

Project Title: McKinzie Jail Annex HVAC Rehabilitation<br />

Project No.: IFB 2837-09<br />

Change Order No.: 7<br />

I Contractor: I Weathertrol, Inc.<br />

Date of Contract Award: 3-3-10<br />

Original Contract Amount: $1,099,000.00<br />

Add Change Order Amount: $ 7,440.34<br />

Add Previous Change Order Amounts: $ 43,081.62<br />

Less Contingency:<br />

Adjusted Contract Amount: °$1,149,521.96<br />

I Time Extension No.:<br />

Contractor I Date:<br />

Director of Public Works I Date:<br />

Nueces County Judge I Date:<br />

Page 300<br />

Revised 212412009


Commissioners Court - Regular 4. D. 3.<br />

Meeting Date: 01/16/2013<br />

County Court at Law No. 5 Associate Judge<br />

Submitted By: Steve Waterman, Commissioners Court<br />

Admin<br />

Department: Commissioners Court Admin<br />

RECOMMENDATION<br />

Information<br />

Discuss and consider the request of Judge Brent Chesney to increase the authorized work hours for the Associate<br />

Judge from 10 hours per week to 15 hours per week.<br />

BACKGROUND<br />

DISCUSSION<br />

The attached email from Judge Chesney discusses his request to add 5 hours per week to the Associate Judge's<br />

work schedule, effective February 1, 2013. The added cost of approximately $8,000 will come from savings in<br />

other budget categories within the County Court at Law No. 5's current budget.<br />

Budget Information<br />

Information about available funds<br />

Budgeted: Funds Available: Adjustment: Amount Available:<br />

Unbudgeted: Funds NOT Available: Amendment:<br />

Account Code(s) for Available Funds<br />

1:<br />

Fiscal Impact:<br />

Fund Transfers<br />

No impact to budget. The added cost of about $8,000 will be covered by savings in other budget categories for<br />

C.C. at Law No. 5.<br />

Judge Chesney Request<br />

Attachments


Steve Waterman<br />

From: Claudia Lobell<br />

Sent: Wednesday, January 02, 20131"14 PM<br />

To: Steve Waterman<br />

Subject: FW:<br />

fyi<br />

From: Judge Brent Chesney<br />

Sent: Wednesday, January 02,2013 1:13 PM<br />

To: Judge Loyd Neal<br />

Subject:<br />

Judge Neat<br />

I am submitting this to you and the commissioners court for your kind consideration. As you know when I originally<br />

made request for an associate judge I indicated a need for 20 hours a week to properly serve Nueces County. As you<br />

know I server the only court in Nueces county who handles what I handle. At the time of my original request, I was the<br />

only district and or county court at law judge without any judicial back up (i.e. use of an associate judge). In the spirit of<br />

cooperation, we came to an agreement to try ten hours first and let me show you that I would not exceed my budget<br />

even with the additional use ofJudge Huerta's time. As you will note with the 2011/2012 fiscal year now being complete<br />

I actually came in under budget even with the additional ten hours a week provided by Judge Huerta. Because of the<br />

kindness of the commissioners court to allow this I was able to run a more efficient court and actually save the county<br />

money by coming in UNDER BUDGET and serve the citizens of Nueces county the way they deserve to be served.<br />

Therefore, I am making the request that you allow me to use Judge Huerta for five more hours a week beginning<br />

February 1, 2013. I again will save money in other areas and by running more efficiently to ensure that this too does<br />

not cost the taxpayers any additional funds. Further, with the great financial liability for the county surrounding<br />

guardianship files Judge Huerta will be used amongst other things, during these five hours to help maintain those files.<br />

As an associate judge she is limited judicially to CPS and Juvenile matters. However as a trained attorney in<br />

guardianships she can help immensely in the areas of continuing to get these files in compliance while I continue to<br />

oversee them judicially. I have made great progress in cleaning up these guardianship files and in fact all the files in my<br />

court. I have disposed of hundreds of guardianship files that were sitting stagnate as far back as the 1980's. There is still<br />

much to be done in the way of getting the remaining files in compliance. Many people do not follow the guardianship<br />

rules and we are cracking down on that like never before in this court. I am able to do what I have done because of the<br />

commissioners court foresight in providing me the services of Judge Huerta. Further her abilities as a judge will be of<br />

great help to continue to run this court the way it should be run. Our trial docket is extremely heavy and these cases<br />

that deal with families lives take a great deal of court time. You will note I am again making a conservative request as I<br />

do believe adding 10 more hours a week is the right number but want to continue to prove to the commissioners court<br />

that I will run this in a cost efficient manner.<br />

I have a judge who is familiar with the files and can step in and have them heard on a moment's notice while I work on<br />

other important court business. I have proven that I can do this with no additional cost to the citizens of this county,<br />

serve the community and clean up this court in a much needed way. I appreciate your consideration of this and am<br />

hopeful for a positive response. Things are working better here and this will only enhance the county that we all so love.<br />

Please call on me for any additional information or questions. Happy New Year!<br />

Judge Brent Chesney<br />

1


Commissioners Court - Regular 5. A.<br />

Meeting Date: 01/16/2013<br />

Claim against Milkins Roofing<br />

Submitted By: Pam Isaacson, County Attorney<br />

Department: County Attorney<br />

RECOMMENDATION<br />

Information<br />

Consult with County Attorney to discuss claim against Milkins Roofing and related matters.<br />

BACKGROUND<br />

DISCUSSION<br />

Attachments<br />

Milkins Roofing claim for Jail Tower Roof Replacement Project (c)<br />

Confidential documents are indicated with a (c).


Commissioners Court - Regular 5. B.<br />

Meeting Date: 01/16/2013<br />

Claim of Eliberto Reyna<br />

Submitted By: Pam Isaacson, County Attorney<br />

Department: County Attorney<br />

RECOMMENDATION<br />

Information<br />

Discuss and consider property damage claim of Eliberto Reyna.<br />

BACKGROUND<br />

DISCUSSION<br />

Eliberto Reyna claim (c)<br />

Confidential documents are indicated with a (c).<br />

Attachments


Commissioners Court - Regular 6. A.<br />

Meeting Date: 01/16/2013<br />

Nueces County Board of Coastal Parks Commissioners<br />

Submitted By: Vicki Keach, Commissioners Court<br />

Admin<br />

Department: Commissioners Court Admin<br />

RECOMMENDATION<br />

Nueces County Board of Coastal Parks Commissioners.<br />

BACKGROUND<br />

Information<br />

There are seven (7) positions on this board, all of which expire in January, 2013.<br />

Current members are:<br />

Jane D. Bell,<br />

Garry Camp,<br />

Dr. Jim Needham,<br />

John Trice,<br />

John A. White, Sr.,<br />

Walter Joe Wilson,<br />

Charles W. Zahn.<br />

There are nine (9) applicants, six of which are current members (noted with *):<br />

*Jane Bell,<br />

Robert Bujanos, Jr.,<br />

*Garry Camp,<br />

Jerry Lipstreu,<br />

*James Needham,<br />

Robert J. Paulison,<br />

*John White,<br />

*Joe W. Wilson,<br />

*Charles W. Zahn, Jr.<br />

DISCUSSION<br />

Seven appointments/ reappointments should be made to the Nueces County Coastal Parks Board for two-year terms<br />

effective until January, 2015.<br />

NC Board of Coastal Parks Commissioners<br />

Jane Bell - Coastal Parks<br />

Robert Bujanos, Jr. - Coastal Parks<br />

Garry Camp - Coastal Parks<br />

Jerry Lipstreu - Coastal Parks<br />

James Needham - Coastal Parks<br />

Robert J. Paulison - Coastal Parks<br />

John White - Coastal Parks<br />

Joe W. Wilson - Coastal Parks<br />

Attachments


Joe W. Wilson - Coastal Parks<br />

Charles W. Zahn, Jr. - Coastal Parks


NUECES COUNTY BOARD OF COASTAL PARKS COMMISSIONERS<br />

DUTIES:<br />

The Board is responsible for the Operation ofthe County Coastal Parks System.<br />

COMPOSITION:<br />

The Board must be composed of seven commissioners appointed by the County Judge with the<br />

approval of the County Commissioners. Commissioners serve for a tenn of two years.<br />

CREATION AND AUTHORITY:<br />

Chapter 321. Parks Board and Park Bonds: Island Parks of Coastal Counties, Government Code.<br />

MEETS:<br />

Fourth Thursday ofevery month, 3:00 p.m. with location varying.<br />

TERMS: Two-year tenns with board positions expiring in January of odd-numbered years.<br />

Memb ers Inl of la I A,ppomtment ° Term E xplrafIon .<br />

John A. White, Sr. December 17, 2008 January, 2013<br />

Dr. Jim Needham November 27, 2002 January, 2013<br />

John Trice February 18, 1997 January, 2013<br />

Jane D. Bell May 14,2008 January, 2013<br />

Walter Joe Wilson February 15,2012 January, 2013<br />

Charles W. Zahn December 2007 January, 2013<br />

Garry Camp October 16, 2006 January, 2013<br />

Board Contact: Scott Cross, Coastal Parks Director, 361-960-6302<br />

Budget Year: October 1 thru September 30<br />

Updated: 2/12<br />

24


COUNTY OF NUECES<br />

APPLICATION FOR APPOINTMENT TO BOARD OR COMMISSION<br />

PLEASE TYPE OR PRINT YOUR INFORMATION TO COMPLETE THE APPLICATION.<br />

A RESUME MUST ACCOMPANY THE APPLICATION, BUT IT DOES NOT SERVE AS A SUBSTITUTE FOR COMPLET/ON<br />

OF THIS APPLICATlON. CONS/DERATION WILL NOT BE GIVEN TO APPLICANTS WHO DO NOT HAVE A COMPLETED<br />

APPLICATlON AT THE TIME THE APPOINTMENT 15 PLACED ON THE AGENDA.<br />

Board or Commission • pplying for?


Do you or an immediate family member* have any professional or financial relationship that may<br />

present a potential conflict of interest for this board, commission or similar body? (i.e., employment,<br />

..n'.....r".....'.c financial<br />

I hereby certify that the foregoing answers are true. ! further certify, should I be considered for appointment to<br />

a board, commission, advisory board or committee I will disclose in this application whether I am an employee<br />

of the governmental entity of which I seek appointment, I will disclose all appointments that may result in<br />

conflicting loyalties, and I will disclose if a family member is an employee of the governmental entity that I seek<br />

appointment. Also should I be appointed to a board, commission, advisory board or committee, and should a<br />

conflict of interest exist or develop with regard to a specific matter, I will disclose the conflict of interest upon<br />

discovery and recuse myself from the deliberations and action involved. Conflicts of interest include, but are not<br />

limited to: a direct or indirect financial interest by myself or a member of my family, and other interest, which<br />

impairs my ability to participate fairly in the deliberations and actions in question.<br />

Signatu Date<br />

*lmmediate family member definition: wife, child, spouse ofchild, mother, father, aunt, unc:le, grandparent<br />

UPON COMPLETION, THE FORM MAY BE SUBMITTED BY EMAil TO THE COUNn JUDGE BY CUCKING THE<br />

EMAIL BUTTONATTHETOPOFTHISFORM(loyd.neal@co.nueces.tx.us). YOU MAY ALSO ATTACH YOUR<br />

RESLIME BEfORE SENDING THE EMAIL ALTERNAnVElY.YOUMAYPRINTTHECOMPLETEDFORM.ATIACH<br />

RESUME AND MAIL TO THE FOLLOWING ADDRESS:<br />

901 Leopard Street, Suite 303<br />

Corpus Christi, Texas 78401


ROBERT BUJANOS, JR.<br />

5213 Graford Dr.<br />

Corpus Christi, Texas 78413<br />

(361) 882-8080<br />

EDU,CATION<br />

University of Iowa<br />

Juris Doctor<br />

CURRICULUM VITAE<br />

Recipient of Fellowship, The University of Iowa College of Law<br />

St. Mary's University<br />

B.A. in Multinational Organization Studies, Cum Laude<br />

Phi Sigma Iota, International Foreign Language Honor Society<br />

President and Vice President<br />

Recipient of Academic Scholarships<br />

Staff Writer, Student Government Association Newspaper<br />

EXPERIENCE<br />

The Law Office of Robert Bujanos, Jr., P.L.L.C.<br />

INTERNSHIP<br />

Costa Rica Supreme Court<br />

San Jose, Costa Rica<br />

LANGUAGES<br />

English - native language<br />

Spanish - speak fluently and read/write with high proficiency<br />

/<br />

1995<br />

1992<br />

May 1996 - Present<br />

1992


COUNTY OF NUECES<br />

APPLICATION FOR APPOINTMENT TO BOARD OR COMMISSION<br />

PLEASE TYPE OR PRINT YOUR INFORMATION TO COMPLETE THE APPLICATION.<br />

A RESUME MUST ACCOMPANY THE APPLICATlON, BUT IT DOES NOT SERVE AS A SUBSTITUTE FOR COMPLETION<br />

OF THIS APPLICATION. CONSIDERATION WILL NOT BE GIVEN TO APPLICANTS WHO DO NOT HAVE A COMPLETED<br />

APPLICATION AT THE TIME THE APPOINTMENT IS PLACED ON THE AGENDA.<br />

Board or Commission Applying for?<br />

PERSONAL INFORMATION<br />

Name Jerry lipstreu<br />

Home Address 13614 Mora lane<br />

INueces County Coastal Park Board<br />

Phone 949-2072 Work Phone 854-4774<br />

Email Address<br />

Residence in Nueces Precinct 2 Precinct 4<br />

Current Em<br />

Dates of Em n,n'HTII" TO<br />

Name Of Organization Dates of Service<br />

COUNTY BOARD OR COMMISSION INFORMATION<br />

Explain why you are interested in serving on this Board or Commission and what experience you<br />

bring that would assist in decision making and future actions of this Board or Commission.<br />

I bring over 30 yrs. experience in the construction/engineering fields in the South Texas area.<br />

As an Corpus Christi native I have enjoyed and respected our coastal resources. As our area<br />

grows and the tourist base increases we will need to continually improve and maintain our<br />

parks so that everyone has an enjoyable experience.<br />

Have you served on any board, commission or committee in Nueces County?<br />

[I] NO 0 YES I If you answered yes, please list position and dates of service.


COUNTY OF NUECES<br />

APPLICATION FOR APPOINTMENT TO BOARD OR COMMISSION<br />

PLEASE TYPE OR PRINT YOUR INFORMATION TO COMPLETE THE APPLICATION.<br />

A RESUME MUST ACCOMPANY THE APPLICATlON, BUT IT DOES NOT SERVE AS A SUBSTITUTE FOR COMPLETION<br />

OF THIS APPLICATION. CONSIDERATION WILL NOT BE GIVEN TO APPLICANTS WHO DO NOT HAVE A COMPLETED<br />

APPLICATlON AT THE TIME THE APPOINTMENT IS PLACED ON THE AGENDA.<br />

Board or Commission Applying for?<br />

PERSONAL INFORMATION<br />

Name<br />

Bob Paulison<br />

COUNTY BOARD OR COMMISSION INFORMATION<br />

Isoard of Coastal Parks<br />

563-2888<br />

Precinct 4<br />

Kiwanis of Padre Island Dates of Service Dec 2011-Present<br />

Explain why you are interested in serving on this Board or Commission and what experience you<br />

bring that would assist in decision making and future actions of this Board or Commission.<br />

After 26 years in the Coast Guard, the abundance of coastal environment along with ready access to the Gulf of<br />

Mexico, the Laguna Madre, and the area's numerous bays and estuaries were key factors in choosing Corpus<br />

Christi as my permanent home. Coastal parks are a tremendous county resource, and I want to see them<br />

responsibly managed, cared for, and developed. I offer a love of the sea, as well as over two decades of<br />

experience working in the maritime environment, executive level leadership and management expertise, and a<br />

knowledge of the Coastal Zone Management Program that will assist the board in achieving its important mission.<br />

Have you served on any board, commission or committee in Nueces County?<br />

\jJ NO [ ] YES I If you answered yes, please list position and dates of service.


ROBERT PAUUSON<br />

15821 ALMERIA AVE<br />

CORPUS CHRISTI, TX 78418<br />

(361) 563-2888<br />

Career Objective<br />

To obtain a leadership position in an organization of economic importance to Corpus Christi, that is intent on<br />

working collaboratively to achieve high levels of growth, and where strong systems planning, risk management,<br />

and communications skills are valued.<br />

Summary of Qualifications<br />

Recently retired Coast Guard officer with extensive leadership experience in marine safety, maritime security,<br />

and incident response that spans afloat and aviation operations and includes expertise in logistics, complex<br />

systems management, and maritime safety, security and stewardship policy development. Possess current Top<br />

Secret/SCI security clearance.<br />

Work History<br />

United States Coast Guard, Cleveland, Ohio<br />

Chief of Response • Ninth DistrictJun 24, 2010· Jun 01, 2011<br />

Directed district staff of 45 in completion of search and rescue, law enforcement, maritime security, and<br />

pollution response missions, and provided operational intelligence support for the eight-state Great Lakes<br />

region, including a 1500 mile border with Canada. Provided policy direction and resource management guidance<br />

to 4 Coast Guard Sectors and 2 Air Stations. Developed and maintained strong partnerships with Department of<br />

Homeland Security sister agencies and the FBI, and international engagement with the Canadian Coast Guard and<br />

the Royal Canadian Mounted Police, on Great Lakes safety, security, and environmental protection issues.<br />

United States Coast Guard, Corpus Christi, Texas<br />

Commander - Sector & Air Station Corpus Christi Jun 22, 2007 - Jun 17, 2010<br />

Commanding officer responsible for planning, risk management, and safe completion of all Coast Guard missions<br />

in the ports of Corpus Christi, Brownsville, Point Comfort-Port Lavaca, and Victoria; and in the coastal waters of<br />

South Texas from Matagorda Bay to the border with Mexico. Supervised 950 personnel and oversaw $9 million<br />

budget. Captain of the Port, and Federal On-Scene Coordinator for pollution response, for all ports in the sector,<br />

including Corpus Christi (5th largest port in the nation), ensuring the safe, secure and efficient flow of commerce.<br />

Regulated 3000+ annual foreign vessel arrivals, a fleet of 250+ US inspected vessels, 2500 uninspected fishing<br />

vessels, and several oil and gas facilities. Controlled 16 operational units (small boat stations, patrol boats, buoy<br />

tender, and aids to navigation teams), and direct command of Air Station Corpus Christi with 3 helicopters and 3<br />

jet aircraft. Met regularly with Members of Congress discussing full range of maritime and border topicS.<br />

Incident Commander for hurricanes Ike, Dolly, and Dean, as well as multiple hazardous chemical and oil releases.<br />

Directed successful implementation of the Transportation Worker Identification Card (TWIC). Recipient of the<br />

Texas General Land Office 2009 OSPRA Award for Excellence in Oil Spill Preparedness, Prevention and Response.<br />

United States Coast Guard, Washington, District Of Columbia.<br />

Executive Assistant Jul 07, 2006 • Jun 18,2007<br />

Assisted the Rear Admiral in charge of engineering and logistics support for the Coast Guard in developing,<br />

managing, executing, and overseeing policies, procedures and resources supporting all Coast Guard aviation,<br />

surface and shore assets. Lead project officer developing complete reorganization and alignment of the Coast<br />

Guard engineering and logistics enterprise as part of the Commandant's initiative to transform the service.<br />

Assisted the Coast Guard's Chief Administrative Officer in completing Coast Guard actions related to agency<br />

integration and consolidation in the Department of Homeland Security.<br />

United States Coast Guard, North Bend. Oregon<br />

Deputy Commander· Sector & Air Station North Bend Ju114. 2003 . Jun 28, 2006<br />

Second in command of a large Coast Guard Sector and Air Station. Managed all administrative, personnel,<br />

logistical, housing, financial. and operational activities. Supervised 530 personnel and managed $1.1 million


udget Included planning, risk management, and execution of search and rescue, law enforcement, and<br />

pollution response missions involving surface. air, and shore based units along the southern half of the Oregon<br />

coast. Piloted the HH-65 helicopter completing search and rescue and law enforcement missions.<br />

United States Coast Guard, Washington, District Of Columbia<br />

Deepwater Acquisition Program Team Leader Jun 15, 2000 - Jun 27, 2003<br />

Air Platform Integration Manager for the Deepwater Acquisition Program which replaced Coast Guard ship<br />

classes that operate beyond 50 miles from shore, and all aircraft types (fixed and rotary wing) flown by the<br />

service. Led the Technical Assessment Team that ensured all aspects of the air system solutions proposed by<br />

industry teams competing for the contract were consistent with Coast Guard aviation policy (operational and<br />

logistics), were operationally feasible. and met Coast Guard performance goals. When the contract was awarded,<br />

served as Contracting Officer's Technical Representative (COTR) managing the procurement of the Coast Guard's<br />

next generation fixed wing patrol aircraft ($169 million acquisition) and the service's first vertical<br />

takeoff/landing unmanned aerial vehicle ($108 million acquisition).<br />

United States Coast Guard, Washington, District Of Columbia<br />

System Manager-Office ofAeronautical Engineering Aug 17, 1998 - Jun 13, 2000<br />

Managed total integrated support including all maintenance, logistics, engineering, system upgrades, and<br />

configuration management for the Coast Guard's fleet of 42 HH-60/ Medium Range Recovery Helicopters with a<br />

fleet value of $710 million.<br />

United States Coast Guard, West Lafayette, Indiana<br />

Graduate Student - Management Aug 06, 1997 - luI 29, 1998<br />

Completed graduate studies at Purdue University - Krannert Graduate School of Management Awarded Master<br />

of Science in Industrial Administration (MSIA).<br />

United States Coast Guard, San Diego, California<br />

Aeronautical Engineering Officer Jul 07,1993 - lui 16, 1997<br />

Duty standing HU-25 Falcon Jet pilot and Assistant Engineering Officer. Supervised 60 personnel and managed a<br />

$2BOK budget In 1996, planned and completed all logistics activities, including the training of aircraft<br />

maintenance technicians and transfer of multi-million dollar parts inventories, critical to the successful<br />

withdrawal of the HU-25 jet from San Diego, and the activation of the HH-60J helicopter at the unit. Transitioned<br />

to become a helicopter pilot in conjunction with the aircraft change out, and promoted to serve as Aeronautical<br />

Engineering Officer for the remainder of this assignment. Led project team that earned the unit a Commandant's<br />

Quality Award (Coast Guard equivalent of the Malcolm Baldrige) in 1997.<br />

United States Coast Guard, Cape Cod, Massachusetts<br />

Aviator Jun 02, 1988 - Jun 16, 1993<br />

Duty standing pilot flying the HU-25 Falcon Jet. Deployed the HU-2S8 and Aireye pollution surveillance system<br />

in 1989 to Prince William Sound, Alaska follOwing the grounding of the Exxon Valdez; and in 1991 to the Persian<br />

Gulf during Operation Desert Storm to map and track oil spill movement after Iraq released millions of gallons of<br />

oil into the Persian Gulf. Completed training and was deSignated an Aeronautical Engineer/Aircraft Maintenance<br />

Officer in 1993.<br />

United States Coast Guard, Pensacola, Florida<br />

Student Aviator Jan 20, 1987· May 11, 1988<br />

Completed Naval Flight Training at NAS Whiting Field, FL (basic and intermediate). and NAS Corpus Christi, TX<br />

(advance multi-engine fixed-wing). Received wings in May 1988.<br />

United States Coast Guard, Honolulu, Hawaii<br />

Naval Engineer luI 02, 1985 - Dec 30, 1986<br />

Student Naval Engineer aboard a High Endurance Cutter. Completed training and was designated as a Naval<br />

Engineering Officer in Dec 1986. Qualified and served as the Damage Control Assistant (DCA); performed ship<br />

stability calculations, managed the liquid load, and supervised all damage control activities. Also certified as a<br />

fully qualified Officer of the Deck (inport and underway).


Education<br />

• 1998 - Purdue University, West Lafayette, Indiana - Master of Science Degree in Industrial Administration<br />

• 1985 - US Coast Guard Academy, New London, Connecticut - Bachelor of Science Degree (Electrical<br />

Engineering curriculum)<br />

Training<br />

• Incident Command System 401 . USCG<br />

• On Scene Coordinator Crisis Management Course - USCG<br />

• Search and Rescue Supervisor Course - USCG<br />

• Incident Command System 300 - USCG<br />

• Incident Command System 400 . USCG<br />

• Incident Command System 100 and 200 - FEMA<br />

• National Response Plan (IS-BOO) and Incident Mgmt System (lS-700) - FEMA<br />

• HAZWOPER First Responder Operations· USCG<br />

• HAZWOPER First Responder Awareness - USCG<br />

• Contracting Officer's Technical Representative Course - USCG<br />

• Acquisition Process Course - USCG<br />

• Aeronautical Engineering Officer Course - USCG<br />

• Search and Rescue Basic Course - USCG<br />

• Shipboard Naval Engineering Course - USCG<br />

• Damage Control Assistant Course (graduated 1 of 71) - USNavy<br />

Occupational Licenses or Certifications<br />

• 1994 - Airline Transport Pilot Certification w / Falcon 20 Type Rating' FAA<br />

• 1993 - Commercial Pilot Certification w / Instrument Rating - FAA<br />

• 1985 - Engineer in Training Certification - State of Connecticut<br />

Current Civic Organization Positions<br />

• Propeller Club ofthe United States, Port of Corpus Christi - President<br />

• United Service Organizations, South Texas Chapter - Vice Chairman of the Board<br />

• Navy League of the United States, Corpus Christi Council- Board Member<br />

• Island United Political Action Committee - Board Member<br />

• Kiwanis International, Padre Island Club - Member<br />

Extensive use of Microsoft Office (Word, Excel, Powerpoint, Outlook, Access)<br />

environment. Complete listing ofcomputer skills available on request,<br />

Jan 2008<br />

Jan 200B<br />

Apr 2007<br />

Mar 2006<br />

Feb 2006<br />

Sep 2005<br />

Sep 2005<br />

Mar 2005<br />

Dec 2004<br />

lun 2002<br />

Aug 2000<br />

lun 1993<br />

Aug 1990<br />

Dec 1986<br />

Aug 1986<br />

in the business


JOHN A. WHITE SR.<br />

77 Townhouse Lane<br />

Corpus Christi, Texas 78412<br />

549-6347 (cell phone)<br />

Kimberly-Clark Corporation (retired)<br />

April 1959 - August 1990<br />

Sales Manager<br />

2010 - Present: Vice Chairman, Island Strategic Action Committee<br />

2010 - Present: Vice President - Padre Island Business Association<br />

2009 - Present: Vice Chairman, Nueces County Coastal Parks Commission<br />

2009 - 2010: Commodore - Padre Island Yacht Club<br />

2008 - 2010: President - Padre Island Business Association<br />

2007 - 2008: Graduate - Citizens University<br />

2007 - Present: Chairman - Padre Isles POA Beautification Trust<br />

2006 Citizen of the Year - Padre Island Business Association<br />

Member of Padre Island Rotary Club<br />

Member of Kiwanis Club of Padre Island<br />

Corpus Christi resident for 14 years


Do you or an immediate family member* have any professional or financial relationship that may<br />

present a potential conflict of interest for this board, commission or similar body? (i.e., employment,<br />

contracts, financial investment)<br />

!j] NO 0 YES llf you answered yes, please explain below.<br />

Do you or any immediate family member* have or have had any pending legal matters related to<br />

Nueces County or any board, commission or similar body within Nueces County?<br />

[j] NO 0 YES Ilfyou answered yes, please explain below.<br />

THREE (3) PROFESSIONAL AND/OR PERSONAL REFERENCES :<br />

Name Mike Scott Daytime<br />

Occupation H & S Constructors (contractor) Phone {361} 289-5272<br />

Name AI Jones Daytime<br />

Occupation American Bank (banker) Phone (361) 653-5000<br />

Name Todd Hunter Daytime<br />

Occupation Attorney at Law Phone (361) 533-0505<br />

I hereby certify that the foregoing answers are true. I further certify, should I be considered for appointment to<br />

a board, commission, advisory board or committee I will disclose in this application whether I am an employee<br />

of the governmental entity of which I seek appointment, I will disclose all appointments that may result in<br />

conflicting loyalties, and I will disclose if a family member is an employee of the governmental entity that I seek<br />

appointment. Also should I be appointed to a hoard, commission, advisory board or committee, and should a<br />

conflict of interest exist or develop with regard to a specific matter, I will disclose the conflict of interest upon<br />

discovery and recuse myself from the deliberations and action involved. Conflicts of interest include, but are not<br />

limited to: a direct or indirect financial interest by myself or a member of my family, and other interest, which<br />

impairs m ability to participate fairly in the deliberations and actions in question.<br />

01/03/2013<br />

*Immediate family member definition: wife, child, spouse ofchild, mother, father, aunt, uncle, grandparent<br />

UPON COMPLETION, THE FORM MAY BE SUBMITIED BY EMAIL TO THE COUNTY JUDGE BY CLICKING THE<br />

EMAIL BUTIONATTHETOPOFTHISFORM(loyd.neal@co.nueces.tx.us). YOU MAY ALSO ATIACH YOUR<br />

RESUME BEFORE SENDING THE EMAll.ALTERNATIVELY.YOUMAYPRINTTHECOMPLETEDFORM.ATIACH<br />

RESUME AND MAil TO THE FOllOWING ADDRESS:<br />

901 Leopard Street, Suite 303<br />

Corpus Christi, Texas 78401<br />

Date


Charles W. Zahn, Jr.<br />

1107 South 11 th Street<br />

Port Aransas, Texas 78373<br />

Married<br />

Linda Zahn - 45 years<br />

Children<br />

Kimberly Rene Zahn - Port Aransas, Texas<br />

Bookkeeper, Winton Candies<br />

Trey Zahn - Spring Branch, Texas<br />

Electrical Engineer, Advanced Micro Devices<br />

Grandchildren<br />

Brittney Walker- 14<br />

Matthew Walker - 12<br />

Kate Elizabeth Zahn - 1<br />

Education<br />

Texas A & M University - B.A.<br />

Baylor University - Juris Doctor<br />

Employment<br />

Law Offices ofCharles W. Zahn, Jr.<br />

Partner<br />

Island Management Corporation (Condominium management company)<br />

Secretary and General Counsel<br />

Mustang Investment Corporation (Real estate holding company)<br />

Secretary and General Counsel<br />

Memberships<br />

Community Presbyterian Church<br />

Member - 43 years<br />

Session - Past Member & Ruling Elder<br />

Finance and Stewardship Committee - Past Chainnan<br />

Port Aransas Sand & SurfBeach Run - Chairman (20 years)<br />

Port Aransas Parks and Recreation Board<br />

Member - 36 years<br />

Chairman - 27 years<br />

Port Aransas Charter Commission<br />

Member<br />

Secretary


Port Aransas Charter Review Commission<br />

Member (every year since its inception in 1983)<br />

Chairman (every year since its inception in 1983)<br />

Port of Corpus Christi Authority<br />

Commissioner<br />

Nueces County Board of Park Commissioners<br />

Member<br />

Chairman<br />

Port Aransas Rotary Club<br />

Member<br />

Past President<br />

Port Aransas Boatmen Association<br />

Member<br />

Past Member - Board ofDirectors<br />

Past Chairman<br />

Coastal Windstorm Task Force<br />

Member<br />

Chairman<br />

Friends ofthe Ellis Library<br />

Member<br />

Keep Port Aransas Beautiful<br />

Member<br />

Port Aransas Preservation and Historical Association<br />

Founding Member<br />

Lifetime Member<br />

Aransas County ISD Education Foundation<br />

Founding Member<br />

Port Aransas ISD Educational Foundation<br />

Founding Member<br />

Port Aransas Marlin Booster Club<br />

Member<br />

Past President


Coastal Conservation Association - Redfish Bay Chapter<br />

Member<br />

Vice-President<br />

Committee Chairman - Take a Kid Fishing Tournament (30 years)<br />

Art Center for the Islands<br />

Member<br />

Lifetime Member<br />

1 st Friday Sponsor<br />

Port Aransas Community Theater<br />

Member<br />

Past President<br />

Port Aransas Independent School District<br />

Past Trustee (13 years)<br />

Past President (7years)<br />

Port Aransas Lions Club<br />

Past member<br />

Past President<br />

Boy Scouts ofAmerica<br />

Member - 59 years<br />

Pack 29<br />

Past Pack Committee Member<br />

Troop 29<br />

Assistant Scoutmaster<br />

Troop Committee Member<br />

Mustang District<br />

Committee Member<br />

Past Chairman<br />

Whooping Crane District<br />

Committee Member<br />

South Texas Council - BSA<br />

Executive Board Member<br />

Past President<br />

Past Chairman ofthe Executive Board<br />

Past Camping Committee Chairman<br />

Past General Counsel<br />

Association ofFormer Students - Texas A & M University<br />

Member<br />

Texas State Aquarium<br />

Member


Corpus Christi Botanical Gardens<br />

Member<br />

Corpus Christi Roadrunners<br />

Member<br />

Port Aransas Little League<br />

Coach<br />

Port Aransas Youth Soccer League<br />

Coach<br />

Port Aransas Chamber ofCommerce<br />

Member<br />

Past Member - Board of Directors<br />

Past 1 st Vice-President<br />

Texas Coastal Bend Regional Tourism Council<br />

Member<br />

Past President<br />

Legislative Affairs Committee - Co-Chairman<br />

Education Committee - Past Chainnan<br />

Texas Travel Industry Association<br />

Member<br />

Member - Legislative Affairs Committee<br />

American Bar Association<br />

Member<br />

Committee member - Condominiums and Owners' Associations<br />

State Bar ofTexas<br />

Member<br />

Corpus Christi Bar Association<br />

Member<br />

Awards and Recognitions<br />

Boy Scouts ofAmerica<br />

Eagle Scout<br />

Vigil Member - Order ofthe Arrow<br />

Silver Beaver Award<br />

James E. West Fellow<br />

President's Award - Defender of Scouting Values<br />

Charlie Zahn Eagle Scout Class of2009<br />

55 Year Veteran's Award<br />

A


City ofPort Aransas - 2005 Citizen ofthe Year with wife Linda Zahn<br />

Jerry McDonald Award for Service to Youth<br />

Recipient<br />

Corpus Christi Chamber of Commerce<br />

President's Award<br />

Port Aransas Boatmen's Association<br />

Boatmen's Hall ofFame - 2008<br />

Boatman ofthe Year - 2006<br />

Volunteer ofthe Year (twice)<br />

Recipient ofnumerous awards for volunteer service and support<br />

Rotary Club of Port Aransas<br />

Paul Harris Fellow<br />

Texas Coastal Bend Regional Tourism Council<br />

Barbara Sheppard Award<br />

Who's Who in America<br />

Who's Who in American Law<br />

Outstanding Young Men in America


Commissioners Court - Regular 6. B.<br />

Meeting Date: 01/16/2013<br />

Nueces County Emergency Services District No. 3<br />

Submitted By: Vicki Keach, Commissioners Court<br />

Admin<br />

Department: Commissioners Court Admin<br />

RECOMMENDATION<br />

Nueces County Emergency Services District No. 3.<br />

BACKGROUND<br />

Information<br />

There are four positions needing appointments/ reappointment on this board, one of which has been vacant since<br />

December, 2011.<br />

Current members with expiring terms are:<br />

Karrian Dear,<br />

John T. Thomas,<br />

M. Teresita Diaz, and<br />

Kabrina Lawrence.<br />

Applicants are:<br />

Karrian Dear,<br />

Jeff Melde,<br />

Carri L. Scheible, and<br />

Fred W. Scheible.<br />

DISCUSSION<br />

Three appointments/ reappointments should be made to the Nueces County Emergency Services District No. 3 for<br />

two-year terms effective until January, 2015.<br />

One appointment should be made to fill an unexpired position until January, 2013.<br />

ESD #3<br />

Karrian Dear - ESD3<br />

Jeff Melde - ESD3<br />

Carrie Scheible - ESD3<br />

Fred Scheible - ESD3<br />

Attachments


NUECES COUNTY EMERGENCY SERVICES DISTRICT<br />

DUTIES:<br />

",,.r.,,,"'r1r,, from fire natural and human<br />

resources. Control and property,<br />

COMPOSITION:<br />

The Emergency<br />

be the governing<br />

CREATION AND<br />

operated of<br />

MEETS:<br />

Tuesday of each month at 7:30 p.m.<br />

TERMS: Two year n.""·,.,,ti terms ending on<br />

1 even-numbered and three board<br />

John Thomas<br />

• M. Diaz,<br />

Lawrence<br />

Commissioner Precinct 2<br />

Updated: 10/12<br />

4164 FM 70,<br />

Ph. 361 7-4880;<br />

PD: 361<br />

Commissioners, who shall be appointed Commissioners<br />

of the District.<br />

and qualified.<br />

shall serve for a term of two years and<br />

No.<br />

1-584-2889<br />

1-767-8260<br />

584-3755<br />

1-739-4308-cell<br />

29<br />

December, 2012<br />

2012<br />

2012<br />

December, 2011 *<br />

2013<br />

Code.<br />

are effective<br />

1 of odd


Commissioners Court - Regular 6. C.<br />

Meeting Date: 01/16/2013<br />

Discuss and consider appointment to the County Court at-Law position on the Bail Bond Board<br />

Submitted By: Vicki Keach, Commissioners Court<br />

Admin<br />

Department: Commissioners Court Admin<br />

RECOMMENDATION<br />

Information<br />

County Court at-Law Judge position on the Nueces County Bail Bond Board.<br />

BACKGROUND<br />

DISCUSSION<br />

NC Bail Bond Board<br />

Attachments


NUECES COUNTY BAIL BOND BOARD<br />

DUTIES:<br />

To implement and carry out the laws on the bail bond regulation as passed by the Texas<br />

Legislature and applied by the Courts. To encourage professionalism in the local bonding<br />

industry.<br />

COMPOSITION:<br />

The Board shall be composed of ten members: Nueces County Sheriff (or designee),<br />

District Judge (designated by presiding Judge of the Administrative Judicial District),<br />

County Judge (or designee), County Court at Law Judge (designated by Commissioners<br />

Court), District Attorney (or designee), Bondsman (licensed and elected by other<br />

licensees), Justice of the Peace (designated by majority of other JP's), District Clerk (or<br />

designee), County Clerk (or designee), Presiding Municipal Court Judge.<br />

MEETS:<br />

Last Tuesday of each month at 12:00 noon, at Commissioners' Courtroom.<br />

Members Appointing Authority Term Expiration<br />

Diana Barrera, presiding chair County Clerk Dec. 31, 2012<br />

Hon. Robert Balderas-vice<br />

chair<br />

Defense Lawyers Association Dec. 31, 2012<br />

Justice of the Peace Dec. 31,2012<br />

Hon. David Stith Commissioners Court Dec. 31,2012<br />

Hon. Guy Williams Presiding District Court Judge Dec. 31, 2012<br />

(Board decided no need to fill) Municipal Court Dec. 31, 2012<br />

Mark Skurka District Attorney Dec. 31, 2012<br />

Tyner Little, secretary County Judge Dec. 31, 2012<br />

D. T. Perez Sheriff Dept. Dec. 31,2012<br />

Alma Flores Bondsmen Representative Dec. 31, 2012<br />

Hon. Patsy Perez District Clerk<br />

Dec. 31,2012<br />

Bail Bond Board Legal Advisor- Kent Brown, Asst. County Attorney, 888-0281.<br />

Board Contact: Albert Silguero at 361-888-0668.<br />

Updated: 1112<br />

11

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