AI- 19453
12.A.
CC REGULAR
- Meeting Date:
- 01/19/2010
- Submitted For:
- Judge Flores
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
139th District Court (1100):
1. Approval of salary increases for the following positions, effective next full pay period (02/01/10):
2. Approval of 2010 intradepartmental transfer.
3. Approval of revised salary schedule
1. Approval of salary increases for the following positions, effective next full pay period (02/01/10):
|
Slot No. |
Position Title |
Current Budgeted Salary |
Proposed Budgeted Salary |
Total Increase |
|
0002 |
Court Coordinator |
$65,328.00 |
$66,520.00 |
$1,192.00 |
|
0003 |
Bailiff/ Interpreter |
$40,870.00 |
$41,340.00 |
$470.00 |
|
0004 |
Assistant Court Coordinator |
$47,660.00 |
$48,281.00 |
$621.00 |
|
|
|
Total Increase Amount: |
$2,283.00 |
|
2. Approval of 2010 intradepartmental transfer.
3. Approval of revised salary schedule
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-412-00-003-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Operating Budget will be reduced, pending intradepartmental transfer.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/15/2010 09:10 AM |
| Auditor's Office | 01/15/2010 05:01 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 01/14/2010 12:46 PM
- Final Approval Date:
- 01/15/2010