AI- 10093
21.A.
CC REGULAR
- Meeting Date:
- 07/22/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Veronica Lopez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Courthouse Security Fund/Sheriff's Office:
1. Approval to delete the following allowance slots in Sheriff's Office (280-001-), effective next full pay period (08/04/2008):
2. Approval to cost allocate the following allowances to Fund 1241- Courthouse Security (115-044) as follows, effective next full pay period (08/04/2008):
3. Approval of 2008 interfund transfer from Sheriff's Department (1100) to Courthouse Security (1241) in the amount of $3,588.64.
4. Approval of revised salary schedules.
1. Approval to delete the following allowance slots in Sheriff's Office (280-001-), effective next full pay period (08/04/2008):
| Sheriff's (280-001) | |||
| Slot No. | Longevity Pay | Supplemental Pay | |
| A316 | $41.76 | $1,200.00 | |
| A318 | $25.20 | $1,200.00 | |
| A319 | $480.00 | $600.00 | |
| A321 | $7.20 | $1,200.00 | |
| A322 | $6.17 | $600.00 | |
| A326 | $5.50 | $1,800.00 | |
2. Approval to cost allocate the following allowances to Fund 1241- Courthouse Security (115-044) as follows, effective next full pay period (08/04/2008):
| Courthouse Security (115-044) | ||
| Slot No. | Longevity Pay | Supplemental Pay |
| 0002 | $480.00 | $600.00 |
| 0004 | $420.00 | $600.00 |
| 0005 | $1,440.00 | $1,200.00 |
| 0007 | $120.00 | $1,800.00 |
| 0009 | $240.00 | $1,200.00 |
| 0010 | $840.00 | $1,200.00 |
3. Approval of 2008 interfund transfer from Sheriff's Department (1100) to Courthouse Security (1241) in the amount of $3,588.64.
4. Approval of revised salary schedules.
BACKGROUND
*Allowances were previously distributed (split) between Sheriff's budget (280-001) and Courthouse Security (115-044).
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-421-00-280-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Availble funds as of 07/18/2008. Interfund transfer from Sheriff's Office (1100) to Courthouse Security (Fund 1241) rc
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 07/11/2008 10:16 AM |
- Form Started By:
- Veronica Lopez
- Started On:
- 07/08/2008 03:04 PM
- Final Approval Date:
- 07/18/2008