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AI- 7579
15.P.
CC REGULAR
Meeting Date:
01/22/2008
Submitted For:
Valde Guerra
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

County Court at Law No. 1:
1. Discussion, consideration, and approval to increase interpreter pay for slot #021-001-0-0005 in the amount of $2,700.00.
2. Approval of revised salary schedule.
3. Approval of 2008 interdepartmental transfer from Countywide Administration - Contingency to County Court at Law No. 1 (1100) in the amount of $3,468.45.

BACKGROUND

To fund increase in interpreter pay and related fringes for slot #0005 as well as increase of $300.00 to object code 890 "Other".

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-41X-00-XXX-00X-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

8-1100-415-00-115-002-0-899 --> 8-1100-412-00-021-001-0-XXX various object codes in the total amount of $3,468.45 to fund increase in interpreter pay for slot #0005 and related fringes.  Also to fund increase of $300.00 to object code 890 "Other".

Available Balance as of 1-18-08 $227,447.59.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 01/18/2008 03:38 PM
Auditor's Office 01/18/2008 05:16 PM
Form Started By:
Ivan Cantu
Started On:
01/18/2008 02:34 PM
Final Approval Date:
01/18/2008