AI- 21635
16.A.
CC REGULAR
- Meeting Date:
- 06/22/2010
- Submitted For:
- HIDTA
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
HIDTA (1251)/ Const. Pct. 3 (1100):
1. Approval to cost allocate funds for the following positons as stated below:
2. Approval of intradepartmental transfer
3. Approval of revised salary schedules
1. Approval to cost allocate funds for the following positons as stated below:
|
Account No |
Department |
Slot |
Emp. No |
Old Amount |
New Amount |
Cost Allocation % |
| 0-1100-421-00-293-001-0 | Constable Pct. 3 | 0009 | 94943 | $19,665.00 | $39,330.00 | 100% |
| 0-1251-412-00-270-011-0 | HIDTA CH 59 | G020 | 94943 | $19,665.00 | $0.00 | 0% |
| 0-1100-421-00-293-001-0 | Constable Pct.3 | 0010 | 87319 | $44,777.00 | $22,389.00 | 50% |
| 0-1251-412-00-270-011-0 | HIDTA CH 59 | G020 | 87319 | $0.00 | $22,388.00 | 50% |
2. Approval of intradepartmental transfer
3. Approval of revised salary schedules
BACKGROUND
Fiscal Impact
Attachments
- HIDTA Transfer
- Const. fiscal note
- Const. revised salary schedule
- HIDTA revised salary schedule
- caption correction
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 06/18/2010 05:16 PM |
| Damaris San Miguel | 06/18/2010 05:34 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 06/11/2010 11:42 AM
- Final Approval Date:
- 06/18/2010