AI- 1815
14.I.
CC REGULAR
- Meeting Date:
- 01/01/2007
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
IT Dept:
1. Discussion, consideration and approval to decrease slots:
|
200-001-0006 |
(7,861.00) |
|
200-001-0014 |
(6,488.00) |
2. Discussion, consideration and approval to increase slots:
|
200-001-0005 |
3,000.00 |
|
200-001-0007 |
2,349.00 |
|
200-001-0011 |
3,000.00 |
|
200-001-0013 |
3,000.00 |
|
200-001-0015 |
3,000.00 |
|
No Budgetary Impact |
- |
3. Discussion consideration and approval of position title changes and revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-00-200-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No budgetary impact. RCAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 12/27/2006 05:24 PM |
| Dina Trevino | Dina Trevino | 12/29/2006 08:32 AM |
| Purchasing / Internal | ncavazos | 01/04/2007 03:36 PM |
| Auditor's Office | lfong | 01/05/2007 03:46 PM |
| Court Administrator | Monica Salinas | 01/05/2007 05:16 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 12/27/2006 04:56 PM
- Final Approval Date:
- 01/05/2007