AI- 98097
Budget and Management 11.C.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
- Meeting Date:
- 01/28/2025
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Jonathan Sanchez
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
449th DC (1100) / Juv Drug Court (1286):
Approval of the following change in funding source as listed below, effective 01/13/2025:
Approval of the following change in funding source as listed below, effective 01/13/2025:
| FROM | TO | ||||||||
| Dept/Prg. | Obj. | Slot | Position Title | G/S | Dept/Prg. | Obj. | Slot | Position Title | G/S |
| 011-001 | 115 | 0008 | Case Manager | 10/02 | 011-003 | 115 | 0001 | Case Manager | 10/02 |
BACKGROUND
Grantor allowed longevity pay as an allowable salary expense under the Juvenile Drug Court Grant (1286).
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-412-00-011-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Cost Savings.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1286-423-00-011-003-5-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Grant funds available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/24/2025 04:24 PM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Jonathan Sanchez
- Started On:
- 01/22/2025 02:16 PM
- Final Approval Date:
- 01/24/2025