AI- 53389
Budget and Management 23.C.
CC - REGULAR
- Meeting Date:
- 02/16/2016
- Submitted By:
- Debbie Tamez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of correction/clarification to Slot G027 (Health Clinics 340-003), as previously approved in Exhibit A on 02/03/16 (AI-53059).
2. Approval to revise salary schedule in accordance with Commissioner’s Court action
| Approved Budgeted Salary | Correct Budgeted Salary |
| $42,725.00 | $44,007.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-441-00-340-003-0-xxx
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
No additional funding is necessary; lapsed salaries within department budget.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/11/2016 04:53 PM |
| Purchasing / Internal | Debbie Tamez | 02/12/2016 10:36 AM |
- Form Started By:
- Debbie Tamez
- Started On:
- 02/11/2016 03:09 PM
- Final Approval Date:
- 02/12/2016