AI- 7542
15.R.
CC REGULAR
- Meeting Date:
- 01/22/2008
- Submitted For:
- 449th District Court (1100)
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
449th District Court:
1. Approval to pay interpreter pay for slot no. 011-001-0004 in the amount of $3,000.00.
2. Approval of 2008 interdepartmental transfer from the Juvenile Justice Court to the newly created 449th District Court (fund 1100) in the total amount of $360,000.00 and to County Wide Administration - Contingency (fund 1100) in the amount of $17,702.14.
3. Approval of revised salary schedule.
1. Approval to pay interpreter pay for slot no. 011-001-0004 in the amount of $3,000.00.
2. Approval of 2008 interdepartmental transfer from the Juvenile Justice Court to the newly created 449th District Court (fund 1100) in the total amount of $360,000.00 and to County Wide Administration - Contingency (fund 1100) in the amount of $17,702.14.
3. Approval of revised salary schedule.
BACKGROUND
Total amount of transfer is $377,702.14. Please refer to attachment.
Letter from 449th DC requesting the interpreter pay for Bailiff attached.
Revised Salary Schedule attached.
2. Interpreter pay object code and related fringes are included in transfer.
Letter from 449th DC requesting the interpreter pay for Bailiff attached.
Revised Salary Schedule attached.
2. Interpreter pay object code and related fringes are included in transfer.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- Various Accounts
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
From 8-1100-412-00-050-003-0-XXX (Various objects) to 8-1100-412-00-011-001-0-XXX (Various objects) in the amount of $360,000.00 and to 8-1100-415-00-115-002-0-899 in the amount of $17,702.14.Funding is pending due to reclassification of expenses incurred in 2008 to the new 449th DC accounts.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/16/2008 12:29 PM |
| Auditor's Office | bmorales | 01/18/2008 11:49 AM |
| Purchasing / Internal | 01/18/2008 05:16 PM |
- Form Started By:
- dkennan
- Started On:
- 01/16/2008 10:42 AM
- Final Approval Date:
- 01/18/2008