AI- 4822
12.D.
CC REGULAR
- Meeting Date:
- 07/31/2007
- Submitted For:
- CCL #4
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
County Court #4:
1. Discussion, consideration and approval to decrease the budgeted salary for one (1) vacant permanent full time Court Reporter position, slot no. 024-001-0003 and increase the budgeted salary for one (1) permanent full time Assistant Court Coordinator position, slot no. 024-001-0005, effective next full pay period (08-06-07). Increase due to additional duties.
2. Approval of revised salary schedule
3. Approval of intradepartmental transfer from various object codes into (obj. 743) office equip.
BACKGROUND
No budgetary impact. Funding to be provided from within departments budget.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-412-00-024-001-0-113
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$5,000.00 available balance as of 07-27-07 for transfer into object code 743. RC- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-412-00-024-001-0-113
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding provided from budgeted salary decrease of slot no. 0003.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Dina Trevino | Dina Trevino | 07/27/2007 02:20 PM |
| Human Resources | 07/27/2007 04:05 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 07/25/2007 04:09 PM
- Final Approval Date:
- 07/27/2007