AI- 14904
21.D.1.
CC REGULAR
- Meeting Date:
- 04/07/2009
- Submitted For:
- Dina Trevino
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Public Defense/ Indigent Defense (1100) - Budget Consolidation/Staff:
A. Approval of the following positions and employee transfers:
B. Approval of interdepartmental transfer from Public Defense to Indigent Defense to fund transfer of positions including salaries and fringes.
C. Approval of revised salary schedules.
A. Approval of the following positions and employee transfers:
|
Employee No. |
Position Title |
From |
From |
To |
To |
Budgeted Salary |
| 094382 | Supervisor |
0001 |
Public Defense |
0003 |
Indigent Defense |
$37,024.00 |
| 028096 | Coordinator |
0002 |
Public Defense |
0006 |
Indigent Defense |
$33,093.00 |
| 142387 | Coordinator |
0003 |
Public Defense |
0007 |
Indigent Defense |
$33,093.00 |
B. Approval of interdepartmental transfer from Public Defense to Indigent Defense to fund transfer of positions including salaries and fringes.
C. Approval of revised salary schedules.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-412-X0-XXX-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
9-1100-412-30-115-016-0-XXX --> 9-1100-412-00-009-003-0-XXX $96,627.47. Funding is available as of 04/02/09.Attachments
- Indigent Defense - Revised Salary Schedule
- Interdepartmental Transfer
- Fiscal Note
- Public Defense revised salary schedule
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Ivan Cantu | 04/03/2009 07:29 AM |
| Auditor's Office | 04/03/2009 04:09 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 04/02/2009 01:15 PM
- Final Approval Date:
- 04/03/2009