AI- 100821
Budget and Management 8.A.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
- Meeting Date:
- 09/23/2025
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Patricia Pacheco
- Department:
- BUDGET & MANAGEMENT
CAPTION
Crim DA (1100) / VCLG (1281):
Approval of the following change in funding source/distribution as listed below, effective 09/01/2025 and for calendar year 2026:
Approval of the following change in funding source/distribution as listed below, effective 09/01/2025 and for calendar year 2026:
| FROM | TO | ||||||||||
| Dept/Prg | Obj. | Slot | Position Title | G/S | % Dist. | Dept/Prg | Obj. | Slot | Position Title | G/S | % Dist |
| 080-002 | 115 | 0126 | Coordinator II, Victims Assistance | 11/01 | 100% | 080-002 | 115 | 0126 | Coordinator II, Victims Assistance | 11/01 | 100% |
| 113 | 34.38% | 113 | 0% | ||||||||
| 080-011 | 113 | 0001 | 65.62% | 080-011 | 113 | 0001 | 100% | ||||
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1XXX-412-00-080-0XX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
080-002 Cost Savings080-011 Funds available
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/11/2025 11:25 AM |
| Final Approval | Monica Salinas | 09/17/2025 04:43 PM |
- Form Started By:
- Patricia Pacheco
- Started On:
- 09/11/2025 09:26 AM
- Final Approval Date:
- 09/17/2025