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AI- 35868
District Attorney   12.G.
CC REGULAR
Meeting Date:
12/28/2012
Submitted By:
Roy Cazares, DISTRICT ATTORNEY
Department:
DISTRICT ATTORNEY

Information

CAPTION

DA's Bad Checks (1222):
1. Approval of the 2013 District Attorney's Office Bad Checks budget.
2. Approval of appropriation of funds for the D.A. Bad Checks budget.
3. Approval to of the following personnel action(s):

Action Pgrm Slot
No.
Position
Title
Adopted
Budgeted
Salary
Adopted
%
Allocation
Proposed
Salary

Proposed
Increase
Proposed
%
Allocation
Increase Bad Checks 0003 Developer & System Engineer $75,594.00 100% $77,000.00 $1,406.00 100%
Increase Bad Checks 0007 Administrative Assistant V $44,583.00 100% $47,800.00 $3,217.00 100%
                 
Increase/ % Change Distrib. Crim DA 0098 Assistant District Attorney III $51,117.00 82.79% $68,500.00 $5,783.00 100.%
Delete/ % Change Distrib. Bad Checks 0025 $11,660.00 17.21% 0.00 $0.00 0%

4. Approval of salary schedule.
 

BACKGROUND

2013 Budget

Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
1222-412-00-080-006-0-XXX
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balances in 2013 Bad Checks Budget. See attached appropriation.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 12/18/2012 11:32 AM
Purchasing / Internal Alejandro Garcia 12/23/2012 10:02 PM
Form Started By:
Roy Cazares
Started On:
12/18/2012 10:06 AM
Final Approval Date:
12/23/2012