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AI- 36155
Budget and Management   23.A.9.
CC REGULAR
Meeting Date:
01/08/2013
Submitted For:
Damaris San Miguel
Submitted By:
Merlen P. Munoz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

a. Approval to reset the salary for the following position promoted after the adoption of the 2013 Budget and in accordance with the Classification and Compensation pay plan before its suspension. Proposed salary to be effective 1/1/13:

Department
Slot#
2013
Position Title
Budgeted
Salary
Proposed
Salary
Variance
 080-002 0099  Criminal Investigator II $52,002 $53,822 $1,820

b. Approval of interdepartmental transfers.

c. Approval of revised salary schedules.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
y/pending
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Funds for salary and related fringe benefit expenditures available from Co. Wide Adm - Contingency. (Refer to AI - 35984)

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 01/04/2013 02:01 PM
Purchasing / Internal Alejandro Garcia 01/04/2013 05:39 PM
Form Started By:
mmunoz
Started On:
01/04/2013 09:31 AM
Final Approval Date:
01/04/2013