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2.I.
CC CONSENT
Meeting Date:
04/17/2007
Submitted For:
County Judge's Office
Submitted By:
Rosie Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

2007 - County Judge (1100)

BACKGROUND

Re: AI-2821/ 18.D.  CC 03/08/07
CC approved the deletion of one (1) vacant regular full-time position, slot no. 110-006-014 at $ 24,000.00 and the creation two (2) regular part-time Administrative Aide positions at $ 12,000.00 each

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1100-413-00-110-006-0-113
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Intradepartmental transfer to fund the creation of (2) two temporary part-time employees as a result of the deletion of one regular full-time position. Ref: AI 2821/ 18.D. CC 03/08/07
Available balance in object code 113 to transfer into object code 114 is $465,490.53 as of 04/10/07. RC

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