AI- 30818
7.A.
CC REGULAR
- Meeting Date:
- 01/31/2012
- Submitted For:
- Valde Guerra
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
District Courts & County Courts At Law (1100):
1. 139th District Court (1100):
Approval of salary adjustments for the following positions:
2. 275th District Court (1100):
Approval of salary adjustment for the following position:
4. 370th District Court (1100):
Approval of salary adjustments for the following positions:
5. 389th District Court (1100):
Approval of salary adjustments for the following positions:
6. 398th District Court (1100):
Approval of salary adjustments for the following positions:
7. Indigent Defense (1100):
Approval of salary adjustments for the following positions:
8. 430th District Court (1100):
Approval of salary adjustments for the following positions:
9. County Court At Law No. 5 (1100):
Approval of salary adjustments for the following positions:
10. Approval of intradepartmental/ interdepartmental transfers.
11. Approval of revised salary schedules.
1. 139th District Court (1100):
Approval of salary adjustments for the following positions:
| Slot No. | Position Title | Current Budgeted Salary |
Proposed Budgeted Salary |
Total Adjustment |
| 0002 | Court Coordinator | 56,000.00 | 57,680.00 | 1,680.00 |
| 0004 | Assistant Court Coordinator | 53,500.00 | 55,640.00 | 2,140.00 |
| Total: | 3,820.00 |
2. 275th District Court (1100):
Approval of salary adjustment for the following position:
| Slot No. | Position Title | Current Budgeted Salary |
Proposed Budgeted Salary |
Total Adjustment |
| 0001 | Court Coordinator | 73,707.00 | 77,207.000 | 3,500.00 |
| Total: | 3,500.00 |
3. Auxillary Court (1100):
Approval of salary adjustment for the following position:
Approval of salary adjustment for the following position:
| Slot No. | Position Title | Current Budgeted Salary |
Proposed Budgeted Salary |
Total Adjustment |
| 0004 | Liaison | 28,980.00 | 33,380.00 | 4,400.00 |
| Total: | 4,400.00 |
4. 370th District Court (1100):
Approval of salary adjustments for the following positions:
| Slot No. | Position Title | Current Budgeted Salary |
Proposed Budgeted Salary |
Total Adjustment |
| 0002 | Court Coordinator | 60,100.00 | 62,000.00 | 1,900.00 |
| 0003 | Assistant Coordinator | 58,220.00 | 60,000.00 | 1,780.00 |
| Total: | 3,680.00 |
5. 389th District Court (1100):
Approval of salary adjustments for the following positions:
| Slot No. | Position Title | Current Budgeted Salary |
Proposed Budgeted Salary |
Total Adjustment |
| 0002 | Court Coordinator | 70,685.00 | 72,185.00 | 1,500.00 |
| 0004 | Assistant Coordinator | 48,836.00 | 50,336.00 | 1,500.00 |
| Total: | 3,000.00 |
6. 398th District Court (1100):
Approval of salary adjustments for the following positions:
| Slot No. | Position Title | Current Budgeted Salary |
Proposed Budgeted Salary |
Total Adjustment |
| 0002 | Court Coordinator | 58,930.00 | 60,698.00 | 1,768.00 |
| 0003 | Court Coordinator | 50,780.00 | 52,811.00 | 2,031.00 |
| Total: | 3,799.00 |
7. Indigent Defense (1100):
Approval of salary adjustments for the following positions:
| Slot No. | Position Title | Current Budgeted Salary |
Proposed Budgeted Salary |
Total Adjustment |
| 0001 | Program Manager | 60,821.00 | 70,000.00 | 9,179.00 |
| 0002 | Compliance Monitor | 47,611.00 | 50,000.00 | 2,389.00 |
| Total: | 11,568.00 |
8. 430th District Court (1100):
Approval of salary adjustments for the following positions:
| Slot No. | Position Title | Current Budgeted Salary |
Proposed Budgeted Salary |
Total Adjustment |
| 0002 | Court Coordinator | 61,500.00 | 63,000.00 | 1,500.00 |
| 0003 | Assistant Court Coordinator | 40,840.00 | 43,000.00 | 2,160.00 |
| Total: | 3,660.00 |
9. County Court At Law No. 5 (1100):
Approval of salary adjustments for the following positions:
| Slot No. | Position Title | Current Budgeted Salary |
Proposed Budgeted Salary |
Total Adjustment |
| 0004 | Court Coordinator | 60,469.00 | 65,469.00 | 5,000.00 |
| 0005 | Assistant Court Coordinator | 43,659.00 | 48,659.00 | 5,000.00 |
| Total: | 10,000.00 |
10. Approval of intradepartmental/ interdepartmental transfers.
11. Approval of revised salary schedules.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-412-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
See attached fiscal notes for budgetary impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 01/27/2012 03:11 PM |
| Auditor's Office | aduran | 02/01/2012 09:18 AM |
| Purchasing / Internal | msalazar | 02/01/2012 11:14 AM |
- Form Started By:
- Sylvia Solis
- Started On:
- 01/27/2012 10:01 AM
- Final Approval Date:
- 02/01/2012