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AI- 7113
9.A.
CC REGULAR
Meeting Date:
01/02/2008
Submitted For:
Anacleto Martinez
Submitted By:
Emilia Uriegas, SHERIFF DEPT.
Department:
SHERIFF DEPT.

CAPTION

Jail Commissary:
1. Approval of appropriation of funds for the 2008 Jail Commissary Budget in the amount of $355,295.00 effective 01/02/2008 through 12/31/2008. (2102)
2. Approval of revised salary schedule.

BACKGROUND

The budget provides funding of the salaries, supplemental pay, and fringe benefits for nine (9) employees assigned to the Jail Commissary. 
As per the Budget and Management Office, the Jail Commissary Salary Schedule for Year 2008 was approved during the 2008 Budget Process.

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-2102-423-21-280-015-0
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No Local monies are required.  The Jail Commissary is a self funded account (Bank Account)

Attachments

Form Review

Inbox Reviewed By Date
Auditor's Office lfong 12/26/2007 05:00 PM
Budget and Management 12/28/2007 06:29 PM
Dina Trevino Dina Trevino 12/27/2007 12:10 PM
Budget and Management Dina Trevino 12/27/2007 01:41 PM
Human Resources 12/28/2007 06:29 PM
Form Started By:
euriegas
Started On:
12/14/2007 09:36 AM
Final Approval Date:
12/28/2007