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AI- 7886
11.A.
CC REGULAR
Meeting Date:
02/20/2008
Submitted For:
County Judge's Office
Submitted By:
Rosie Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

1. Discussion, consideration and approval to delete two (2) permanent part-time Administrative Aide positions, slot no.'s 110-006-0022 and 110-006-0023 at $12,480.00 per year each.
2. Approval to create one (1) permanent full-time Administrative Aide I position, slot no. 110-006-0025 and set salary at $24,960.00 per year.
3. Approval of revised salary schedule

BACKGROUND

NO BUDGETARY IMPACT.


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-413-00-110-006-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No net budgetary impact.  Funding from the two deleted part-time positions (in obj 114) will be transfered the following week to cover budgeted salary for new Adm. Aide I position (in obj 113); pending Commissioner's Court approval.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 02/12/2008 02:38 PM
Auditor's Office 02/15/2008 06:44 PM
Form Started By:
Rosie Cantu
Started On:
02/12/2008 01:18 PM
Final Approval Date:
02/15/2008