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AI- 22255
13.A.
CC REGULAR
Meeting Date:
08/03/2010
Submitted For:
Judge Cantu
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

County Court At Law No. 5 (1100):
1.  Approval to adjust the budgeted salary for one (1) vacant full-time Court Coordinator position, slot no. 004, from $65,469.00 to $60,469.00.
2.  Approval to adjust the budgeted salary for one (1) full-time Assistant Court Coordinator position, slot no. 005, from $53,659.00 to $43,659.00.
3.  Approval of revised salary schedule.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-412-00-025-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No Budgetary Impact. Funds available from adjustments to the budgeted salary of Court Coordinator & Assistant Court Coordination positions.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 07/30/2010 02:16 PM
Auditor's Office 07/30/2010 05:18 PM
Form Started By:
Sylvia Solis
Started On:
07/29/2010 11:28 AM
Final Approval Date:
07/30/2010