AI- 30322
13.A.
CC REGULAR
- Meeting Date:
- 12/29/2011
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- JUVENILE PROBATION
Information
CAPTION
Juvenile Probation (1100):
Discussion, consideration and approval to extend the following temporary positions approved in 2011 and needed in 2012:
Discussion, consideration and approval to extend the following temporary positions approved in 2011 and needed in 2012:
| Pgm. | Slot No. | Position Title | Budgeted Salary |
| Juvenile Probation | T053 | JCCC Monitor | 5,850.00 |
| Juvenile Probation | T054 | JCCC Monitor | 5,850.00 |
| Juvenile Probation | T055 | JCCC Monitor | 5,850.00 |
| Juvenile Probation | T056 | JCCC Monitor | 5,850.00 |
| TJPC-A/ TJJD | T030 | JCCC Monitor | 5,850.00 |
| TJPC-A/ TJJD | T031 | JCCC Monitor | 5,850.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011/2012
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Juvenile Probation -2-1100-423-60-330-002-0-xxxSee attached transfer for funding source and availability of funds. Transfer will be submitted to Auditor's by Ms. Elena Gaytan, from Juv. Probation Office.
TJJD-A- 2-1294-423-00-330-010-2-xxx
See Attached salary analysis for funding source and availability of funds. A transfer will be submitted at discretion of dept. head Israel "Buddy" Silva should any deficits occur.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/22/2011 03:51 PM |
| Purchasing / Internal | Alejandro Garcia | 12/22/2011 04:42 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 12/22/2011 02:00 PM
- Final Approval Date:
- 12/22/2011