AI- 101624
Budget and Management 9.C.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
- Meeting Date:
- 12/16/2025
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Patricia Pacheco
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Crim DA (1100) / VCLG (1281):
Approval of the following change in funding source/distribution as listed below, effective 01/12/2026:
2. Sheriff / Jail (1100):
Approval of the following change in funding source as listed below, effective 01/01/2026:
Approval of the following change in funding source/distribution as listed below, effective 01/12/2026:
| 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 | 0% | 113 | 4.77% | ||||||||
| 080-011 | 113 | 0001 | 100% | 080-011 | 113 | 0001 | 95.23% | ||||
2. Sheriff / Jail (1100):
Approval of the following change in funding source as listed below, effective 01/01/2026:
| FROM | TO | ||||||||
| Dept/Prg | Obj. | Slot | Position Title | G/S | Dept/Prg | Obj. | Slot | Position Title | G/S |
| 280-001 | 113 | 0492 | Carpenter II | 07/01 | 280-002 | 113 | 0530 | Carpenter II | 07/01 |
| 280-001 | 113 | 0497 | Maintenance II | 07/01 | 280-002 | 113 | 0531 | Maintenance II | 07/01 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 6-1XXX-4XX-00-X80-0XX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
080-002 / 280-002: Funds available080-011 / 280-001: Cost savings
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/21/2025 03:47 PM |
| Final Approval | Margaret Mungia | 12/10/2025 04:52 PM |
- Form Started By:
- Patricia Pacheco
- Started On:
- 11/20/2025 09:44 AM
- Final Approval Date:
- 12/10/2025