AI- 52527
Budget and Management 21.A.
CC - REGULAR
- Meeting Date:
- 12/15/2015
- Submitted By:
- Debbie Tamez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval and acceptance of Order dated October 29, 2015 setting salary of Court Reporters for 2016.
2. Approval and acceptance of Order dated October 29, 2015 setting salary of County Auditor, Assistant Auditors, and Budget of the County Auditor for 2016.
3. Approval of interdepartmental and intradepartmental transfers.
4. Approval to revise the Salary Schedule in accordance with Commissioners Court action.
2. Approval and acceptance of Order dated October 29, 2015 setting salary of County Auditor, Assistant Auditors, and Budget of the County Auditor for 2016.
3. Approval of interdepartmental and intradepartmental transfers.
4. Approval to revise the Salary Schedule in accordance with Commissioners Court action.
BACKGROUND
2016 County Auditor's budget approved by the Board of Judges includes salary increases greater than the 3% COLA as well as operating expenses.
The total budget increase from 2015 to 2016 is $113,668.35 or 3.9%.
The total budget increase from 2015 to 2016 is $113,668.35 or 3.9%.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- SEE BELOW
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Court Reporters - Intradepartmental TransfersCo Auditor - Interdepartmental Transfer; funds available pending approval of AI-52632 (CC Consent 12/15/15)
Intradepartmental Transfer to fund object codes properly
Attachments
- Court Order - Salary of Court Reports
- Court Order - Salary of County Auditor
- Fiscal Note
- transfer
- transfer
- transfer
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 12/07/2015 03:07 PM |
| Purchasing / Internal | Monica Salinas | 12/11/2015 05:44 PM |
- Form Started By:
- Debbie Tamez
- Started On:
- 12/04/2015 09:49 AM
- Final Approval Date:
- 12/11/2015