AI- 1804
12.A.
CC REGULAR
- Meeting Date:
- 01/01/2007
- Submitted For:
- Precinct 3 Road & Bridge
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
1. Request to create one (1) new position in the 2007 Budget for an Office Clerk and to set salary at $26,000.00.
2. Requesting salary increase for then vacant slot # 0024 (Maintenance II) from $20,135.00 to $20,800.00; a total increase of $665.00.
3. Approval of revised salary schedule.
4. Approval of Intradepartmental transfer to fund salaries and fringes for 2007.
2. Requesting salary increase for then vacant slot # 0024 (Maintenance II) from $20,135.00 to $20,800.00; a total increase of $665.00.
3. Approval of revised salary schedule.
4. Approval of Intradepartmental transfer to fund salaries and fringes for 2007.
BACKGROUND
1. Position previously approved on Commissioner's Court date of 11/7/2006 after the acceptance of the 2007 County Budget.
2. Salary increase previously approved on Commissioner's Court date of 11/14/2006 after the acceptance of the 2007 County Budget.
2. Salary increase previously approved on Commissioner's Court date of 11/14/2006 after the acceptance of the 2007 County Budget.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1203-431-00-123-005-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available for transfer to fund salaries and fringes. Available balance of $300,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 12/28/2006 01:56 PM |
| Purchasing / Internal | ncavazos | 01/04/2007 03:36 PM |
| Auditor's Office | lfong | 01/05/2007 03:45 PM |
| Court Administrator | Monica Salinas | 01/05/2007 05:16 PM |
- Form Started By:
- dkennan
- Started On:
- 12/27/2006 04:44 PM
- Final Approval Date:
- 01/05/2007