AI- 19312
18.C.2.
CC REGULAR
- Meeting Date:
- 01/12/2010
- Submitted For:
- County Court At Law No. 1
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
A. Approval of budgeted salary increase for the following positions, effective next full pay period (01/18/10):
B. Approval of intradepartmental transfer.
C. Approval of revised salary schedule.
|
Slot |
Position |
Current |
Proposed |
Total |
|
003 |
Court Coordinator |
$61,795.00 |
$64,00.00 |
$2,205.00 |
|
004 |
Bailiff/ Interpreter |
$44,100.00 |
$45,665.00 |
$1,565.00 |
|
005 |
Court Administrator/ Interpreter |
$44,835.00 |
$46,835.00 |
$2,000.00 |
|
|
|
|||
B. Approval of intradepartmental transfer.
C. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-412-00-021-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Operating budget, pending CC approval.$400.00 available in object code 810 as of 01/08/09. rc
$2,000.00 available in object code 831 as of 01/08/09. rc
$4,484.00 available in object code 890 as of 01/08/09. rc
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | 01/08/2010 05:43 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 01/07/2010 03:22 PM
- Final Approval Date:
- 01/08/2010