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AI- 26637
9.A.
CC REGULAR
Meeting Date:
05/31/2011
Submitted For:
NOE GONZALEZ, JUDGE PRESIDING
Submitted By:
Esther Contreras, 370TH DISTRICT COURT
Department:
370TH DISTRICT COURT

Information

CAPTION

370th District Court (1100):
1. Approval to adjust (increase) the salary to the following positions, effective next full pay period 06-06-11:

Slot #

Position Title

Current
Budgeted Salary

Proposed
Budgeted Salary

Salary Increase

0002

Court Coordinator

$58,810.00

$60,100.00

$1,290.00

0003

Asst. Coordinator

$56,730.00

$58,220.00

$1,490.00

0004

Bailiff/Interp.

$43,990.00

$46,520.00

$2,530.00

 

TOTAL:

$159,530.00

$164,840.00

$5,310.00


2. Approval of intradepartmental transfer.
3. Approval of revised salary schedule.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-412-00-007-001-0-890
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

370TH DC-OTHER
$15,498.00 available funds as of 05/26/11.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Alejandro Garcia 05/12/2011 09:28 AM
Auditor's Office 05/27/2011 01:39 PM
Budget and Management Erika Zamora 06/01/2011 09:36 AM
Auditor's Office aduran 06/07/2011 10:24 AM
Purchasing / Internal msalazar 06/07/2011 02:15 PM
Form Started By:
Eunice Contreras
Started On:
05/12/2011 08:28 AM
Final Approval Date:
06/07/2011