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AI- 21163
12.A.
CC REGULAR
Meeting Date:
05/18/2010
Submitted For:
Judge Flores
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

139th District Court (1100):
1.  Approval to decrease the salary of one (1) vacant regular full-time Court Coordinator position, slot no. 0002, from  $65,328.00 to $56,000.00 and transfer-in employee no. 020524 to slot no. 0002. (Effective 06/01/10)
2.  Approval to increase the salary of one (1) vacant regular full-time Assistant Court Coordinator position, slot no. 0004, from $47,660.00 to $53,500.00. (Effective 06/01/10)
3.  Approval of revised salary schedule.

BACKGROUND

As per Change of Status, employee currently in Court Coordinator position, slot no. 0002, will be retiring and position will be vacant as of 05/31/10.

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-412-00-003-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds for proposed increase in salary for Assistant Court Coordinator position and related fringe benefit expenditures available from reduction in salary for Court Coordinator position.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/13/2010 11:45 AM
Budget and Management Erika Zamora 05/13/2010 12:54 PM
Auditor's Office lfong 05/14/2010 11:56 AM
Form Started By:
Sylvia Solis
Started On:
05/11/2010 01:51 PM
Final Approval Date:
05/14/2010