AI- 5191
19.C.
CC REGULAR
- Meeting Date:
- 08/28/2007
- Submitted For:
- CO JUDGE'S OFFICE/ IT DEPT
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Co Judge's Office/ IT Dept:
1. Discussion, consideration and approval to delete slot 110-006-0013.
2. Approval to create slot 200-001-0020 and transfer employee no. 148652 from 110-006-0013 into 200-001-0020.
3. Approval of interdepartmental transfer from Co Judge's into IT dept (1100) in the amount of $18,052.26.
4. Approval of revised salary schedules.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1100-41X-00-XX0-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
From 7-1100-413-00-110-006-0-XXX (various accounts) to 7-1100-415-00-200-001-0-XXX (various accounts) in the total amount of $18,052.26.NSF in account 7-1100-413-00-110-006-0-260 -- CO JUDGE-WORKERS COMP; current balance is $-788.39. Concurrent transfer is pending (see AI-5241)
All other object codes have funding available for transfer as of 8/24/07.
Attachments
- Fiscal Note
- Interdepartmental Transfer
- Co Judge- Revised Salary Schedule
- IT- Revised Salary Schedule
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 08/24/2007 09:27 AM |
| Dina Trevino | Dina Trevino | 08/24/2007 03:09 PM |
| Human Resources | 08/24/2007 04:42 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 08/22/2007 10:37 AM
- Final Approval Date:
- 08/24/2007