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AI- 27046
9.A.
CC REGULAR
Meeting Date:
06/14/2011
Submitted For:
Judge Gonzalez
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

370th District Court (1100):
1. Approval to adjust (increase) the salary due to assignment of additional duties to the following positions, effective next full pay period 06/20/11: 

 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:

 $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?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

370TH DC-OTHER
$15,248.00 available funds as of 06/09/11.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 06/09/2011 02:01 PM
Auditor's Office aduran 06/10/2011 10:27 AM
Purchasing / Internal msalazar 06/10/2011 10:33 AM
Form Started By:
Sylvia Solis
Started On:
06/09/2011 10:46 AM
Final Approval Date:
06/10/2011