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AI- 19347
18.C.1.
CC REGULAR
Meeting Date:
01/12/2010
Submitted For:
Judge Contreras
Submitted By:
Damaris San Miguel, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

449th District Court (1100):
A.  Approval of salary increases for the following positions, effective next full pay period (01/18/10):

Slot No. Position Title Current Budgeted Salary Proposed Budgeted Salary Total Increase
0003 Court Coordinator $65,625.00 $68,000.00 $2,375.00
0004 Bailiff/Interpreter $46,000.00 $48,000.00 $2,000.00
Total Increase Amount:   $4,375.00

B.  Approval of 2010 intradepartmental transfer.
C.  Approval of revised salary schedule

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-412-00-011-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Operating Budget will be reduced. Please see attached Fiscal Note.

Attachments

Form Review

Inbox Reviewed By Date
Damaris San Miguel (Originator) Damaris San Miguel 01/08/2010 05:15 PM
Budget and Management Erika Zamora 01/08/2010 05:30 PM
Auditor's Office 01/08/2010 05:43 PM
Form Started By:
Damaris San Miguel
Started On:
01/08/2010 04:25 PM
Final Approval Date:
01/08/2010