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AI- 35974
District Courts   9.A.
CC REGULAR
Meeting Date:
12/28/2012
Submitted For:
370th District Court
Submitted By:
Damaris San Miguel, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

370th District Court (1100):

1.  Approval of salary adjustments for the following positions, effective 1/1/2013:

Slot No. Position Title 2013
Budgeted Salary
Proposed
Budgeted Salary
Total Adjustment
0002 Court Coordinator 63,860.00 67,000.00 3,140.00
0003 Assistant Coordinator 61,800.00 65,000.00 3,200.00
0004  Bailiff  55,064.00  56,500.00 1,436.00 

2.  Approval of revised salary schedule.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
2-1100-412-00-007-001-0xxx
FUNDS AVAILABLE Y/N?:
N
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available for salary increases from the decrease in budgeted salary from $87,406.00 to $79,630.00 for Court Reporter position, slot no. 0001. Refer to AI-35623 for Court Order.

Attachments

Form Review

Inbox Reviewed By Date
Damaris San Miguel (Originator) Damaris San Miguel 12/21/2012 06:43 PM
Purchasing / Internal Alejandro Garcia 12/23/2012 10:01 PM
Form Started By:
Damaris San Miguel
Started On:
12/21/2012
Final Approval Date:
12/23/2012