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AI- 19456
12.B.
CC REGULAR
Meeting Date:
01/19/2010
Submitted For:
Judge Contreras
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

449th District Court (1100):
1. Approval of salary increases for the following positions, effective next full pay period (02/01/10):

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


2. Approval of 2010 intradepartmental transfer.
3. 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, pending intradepartmental transfer.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 01/14/2010 02:32 PM
Auditor's Office 01/15/2010 05:01 PM
Form Started By:
Sylvia Solis
Started On:
01/14/2010 01:38 PM
Final Approval Date:
01/15/2010