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AI- 32099
Adult Probation   12.B.
CC REGULAR
Meeting Date:
05/08/2012
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
ADULT PROBATION

Information

CAPTION

DWI Court Grant (1297)/ District Attorney (1100)/ 139th DC (1100):
1.  Approval to transfer the following supplemental pay as illustrated below: (To be subsequently reimbursed on a monthly basis from the DWI Court grant)

Emp No.  Position Title From To  Allowance
Budgeted Amount
Slot  No. Dept. Slot No.  Dept.
127531 Assistant DA III A001 DWI Court (1297) 0026 Criminal DA (1100) $10,035.00
020524 Court Coordinator A002 DWI Court (1297) 0002 139th DC (1100) $4,955.00
088439 Assistant Court Coordinator A003 DWI Court (1297) 0004 139th DC (1100) $4,955.00

2.  Approval of revised salary schedules.


Veteran's Court (1297)/ 430th DC (1100):
1. Approval to transfer the following supplemental pay as illustrated below: (To be subsequently reimbursed on a monthly basis from the Veteran’s Court grant)

Emp No. Position Title From To Allowance
Budgeted Amount
Slot No. Dept. Slot No. Dept.
171433 Court Coordinator A001 Veteran's Court (1297) 0002 430th DC (1100) $2,720.00
171417 Assistant Court Coordinator A002 Veteran's Court (1297) 0003 430th DC (1100) $2,720.00

2. Approval of revised salary schedules.

BACKGROUND

Supplemental allowance will continue to be reimbursed from DWI Court Grant funds (Acct #2-1297-423-00-320-032-2-XXX) and Veteran's Court grant (2-1297-423-00-320-033-2-XXX) based on actual hours worked related to grant functions.

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
See Below
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

2-1297-423-00-320-032-2-XXX, 2-1100-412-00-003-001-0-XXX, 2-1100-412-00-080-002-0-XXX
No Budgetary Impact

2-1297-423-00-320-033-1-XXX, 2-1100-412-00-010-001-0-XXX
No Budgetary Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 05/04/2012 11:55 AM
Merlen P. Munoz mmunoz 05/04/2012 02:33 PM
Auditor's Office aduran 05/04/2012 02:38 PM
Purchasing / Internal Monica Salinas 05/04/2012 05:01 PM
Form Started By:
Sylvia Solis
Started On:
04/25/2012 05:19 PM
Final Approval Date:
05/04/2012