AI- 20829
13.A.
CC REGULAR
- Meeting Date:
- 04/20/2010
- Submitted For:
- Roy Cazares
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
DA Investigation HB65 (1223):
1. Approval to delete one (1) regular part-time Criminal Investigator position, slot no. 0059, budgeted salary $23,296.00.
2. Approval to create one (1) regular full-time Assistant District Attorney, slot no. 0060, at $7,750.00 for cost allocation of state awarded supplement for slot no. 001 in the DA Border Prosecution program (fund 1281)
3. Approval to create one (1) regular full-time Legal Assistant position, slot no. 0061, at $5,000.00 for cost allocation of state awarded supplement for slot no. 002 in the DA Border Prosecution program (fund 1281).
4. Approval of intradepartmental transfer.
5. Approval of revised salary schedule.
1. Approval to delete one (1) regular part-time Criminal Investigator position, slot no. 0059, budgeted salary $23,296.00.
2. Approval to create one (1) regular full-time Assistant District Attorney, slot no. 0060, at $7,750.00 for cost allocation of state awarded supplement for slot no. 001 in the DA Border Prosecution program (fund 1281)
3. Approval to create one (1) regular full-time Legal Assistant position, slot no. 0061, at $5,000.00 for cost allocation of state awarded supplement for slot no. 002 in the DA Border Prosecution program (fund 1281).
4. Approval of intradepartmental transfer.
5. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1223-412-00-080-007-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds for two (2) proposed postions and related fringe benefit expenditures, available from deletion of Criminal Investigator position.Attachments
- fiscal note
- LIT
- Criminal Invest. - back-up
- Asst. DA - back-up
- Legal Asst. - back-up
- Revised salary schedule (1223)
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 04/16/2010 04:04 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 04/16/2010 11:36 AM
- Final Approval Date:
- 04/16/2010