AI- 28880
9.A.
CC REGULAR
- Meeting Date:
- 10/04/2011
- Submitted For:
- District Attorney's Office
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Crim DA (1100)/ Invest. HB 65 (1223)/ Border Prosec. Init. (1281):
1. Approval of the following personnel actions:
2. Approval of interdepartmental/intradepartmental transfers.
3. Approval of revised salary schedules.
1. Approval of the following personnel actions:
|
Action |
Program |
Slot No. |
Position Title |
Grade |
% Distribution |
| Delete | CRIM DA 080-002 |
0054 | Criminal Investigator I | 12 | 90.57% |
| DA INVEST. HB65 080-007 |
0026 | 9.43% | |||
| Create | CRIM DA 080-002 |
0095 | Assistant District Attorney II (Add Auto Allowance = $900.00) |
14 | 91.07% |
| DA INVEST. HB65 080-007 |
0071 | 8.93% | |||
| Delete | Border Prosec. Init. 080-012 |
0003 | Administrative Assistant I | 4 | 100% |
| Create | Border Prosec. Init. 080-012 |
0004 | Assistant District Attorney IV (Add Auto Allowance = $900.00) |
18 | 100% |
2. Approval of interdepartmental/intradepartmental transfers.
3. Approval of revised salary schedules.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- SEE BELOW
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1-1100-412-00-080-002-0-XXX CRIM DATRANSFER FROM COUNTY WIDE ADMIN- CONTINGENCY
1-1223-412-00-080-007-0-XXX DA INVESTIGATION HB65
NO BUDGETARY IMPACT
1-1281-412-00-080-012-1-XXX BORDER PROSECUTION INITIATIVE
WITHING DEPT BUDGET- LAPSED SALARIES & INTRADEPT TRANSFER
GRANT WAS SCHEDULED TO EXPIRE ON 08/31/2011. HOWEVER, THE EXTENSION TO EXHAUST FUNDS THROUGH 12/31/2011 WAS APPROVED BY CC ON 08/30/2011 (REF: 28261/ 10.C.)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/30/2011 01:14 PM |
| Purchasing / Internal | Alejandro Garcia | 09/30/2011 03:29 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 09/29/2011 09:01 AM
- Final Approval Date:
- 09/30/2011