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AI- 21767
12.A.
CC REGULAR
Meeting Date:
06/29/2010
Submitted For:
449TH DC
Submitted By:
Rosie Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

449th District Court (1100):
1. Approval to transfer interpreter pay allowance in the amount of $6,000.00 from slot no. 004, Bailiff/Interpreter to slot no. 005, Assistant Court Coordinator (employee no. 174971).
2. Approval to delete one (1) vacant regular full-time Bailiff/ Interpreter position, slot no. 004, budgeted salary $46,000.00.
3. Approval to create one (1) regular full-time Bailiff position, slot no. 006, budgeted salary $48,000.00.
4. Approval of intradepartmental transfer.
5. Approval of revised salary schedule.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-412-00-011-001-0-743
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

SEE ATTACHED INTRADEPARTMENTAL TRANSFER. $4,873.00 available funds in object code 743 as of 06/21/2010.rc

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 06/24/2010 11:32 AM
Auditor's Office 06/25/2010 05:20 PM
Form Started By:
Rosie Cantu
Started On:
06/21/2010 02:47 PM
Final Approval Date:
06/25/2010