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AI- 59518
Human Resources   11.B.
CC - REGULAR
Meeting Date:
05/02/2017
Submitted For:
Raul Silguero
Submitted By:
Diana Munoz, HUMAN RESOURCES
Department:
HUMAN RESOURCES

Information

CAPTION

JAG (1282)/Criminal Auxiliary Court (1100):
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Discussion, consideration and approval of the following personnel actions, effective 03/20/2017:
Action  Dept./
Program
Slot # Position Title Object Code Current
Budgeted
Salary/Allowance
Proposed
Budgeted
Salary/Allowance
Change In Funding Source 115-047 G001 (Delete) Court Coordinator 113 $49,162.00 $0.00
115 $900.00 $0.00
045-001 0006 (Create) Court Coordinator  113 $0.00 $49,162.00
115 $0.00 $900.00
3. Approval of interdepartmental transfer.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1282-412-00-115-047-9-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Cost Savings.

CALENDAR YEAR:
2017
ACCT. #:
7-1100-412-00-045-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available; interdepartmental transfer.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/21/2017 03:05 PM
Final Approval Monica Salinas 04/28/2017 05:45 PM
Form Started By:
dmunoz
Started On:
04/21/2017 01:51 PM
Final Approval Date:
04/28/2017