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AI- 93309
Human Resources   10.D.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
12/19/2023
Submitted By:
Zujey Gamino
Department:
HUMAN RESOURCES

CAPTION

449th DC Juv. Drug Court / Juv. Mental Health Court (1286):
Approval of the following actions, effective upon Commissioners Court approval through 08/31/2024:
Action Dept./Prg. Slot # Position Title Allowance Amount
Add Supplemental Allowance 011-001 0003 Court Coordinator (DC) -
011-003 0002 $6,000.00
011-004 0002 $6,000.00

BACKGROUND

Amount to be paid from 12/19/2023 through 8/31/2024.

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1286-423-00-011-003-4-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available.

CALENDAR YEAR:
2023
ACCT. #:
3-1286-423-00-011-004-4-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/13/2023 04:26 PM
Final Approval Monica Salinas 12/15/2023 05:04 PM
Form Started By:
Zujey Gamino
Started On:
11/16/2023 10:55 AM
Final Approval Date:
12/15/2023