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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):
 
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