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AI- 51230
Budget and Management   24.A.
CC - REGULAR
Meeting Date:
09/29/2015
Submitted For:
Sergio Cruz
Submitted By:
Merlen P. Munoz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

1. Public hearing on the 2016 Proposed Budget as per Texas Local Government Code 111.067.
2. Discussion, consideration, and action on changes and corrections to the 2016 Proposed Budget.
3. Approval to set salaries, allowances, and other compensation for Fiscal Year 2016, effective the first full pay period of 2016.
4. Approval of revised Law Enforcement Pay Plan Schedules.
5. Adoption of the 2016 Annual Budget at the Departmental Level.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/04/2015 04:54 PM
Purchasing / Internal Monica Salinas 09/25/2015 05:39 PM
Form Started By:
mmunoz
Started On:
09/04/2015 08:14 AM
Final Approval Date:
09/25/2015