AI- 24523
18.E.9.
CC REGULAR
- Meeting Date:
- 12/30/2010
- Submitted For:
- Roy Cazares
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
a. D.A. HB65 Investigation Fund (1223):
1. Approval of 2011 District Attorney's Office Investigation HB65 Fund Budget.
2. Approval of appropriation of funds under the DA Investigation HB65 Fund 1223 in the amount of $586,264.84.
3. Approval to delete the following cost allocations, effective 01/01/2011:
4. Approval to delete cost allocation for one (1) Administrative Assistant I, slot no. 054, in the amount of $2,666.00 and pay 100% from District Attorney (Acct. No. 1-1100-412-00-080-002-0-XXX).
5. Approval of 2011 salary schedule.
b. D.A. Bad Checks (1222):
1. Approval of 2011 District Attorney's Office Bad Checks Budget.
2. Approval of appropriation of funds under the DA Bad Check Fund 1222 in the amount of $283,074.32.
3. Approval to reclassify one (1) full time, slot no. 003, from Manager of Information & Technology position, grade 17 to Developer & System Engineer (title change only), grade 17, effective 01/03/2011 (next full pay period). Reviewed and recommended by the Classification Committee.
4. Approval to delete one (1) full-time Carpenter IV position, slot no. 001, grade level 09.
5. Approval of 2011 salary schedule.
1. Approval of 2011 District Attorney's Office Investigation HB65 Fund Budget.
2. Approval of appropriation of funds under the DA Investigation HB65 Fund 1223 in the amount of $586,264.84.
3. Approval to delete the following cost allocations, effective 01/01/2011:
|
Slot No. |
Position Title |
Grade |
|
0011 |
ASSISTANT DISTRICT ATTORNEY II |
14 |
|
0013 |
ASSISTANT DISTRICT ATTORNEY I |
12 |
|
0016 |
ASSISTANT DISTRICT ATTORNEY I |
12 |
|
0046 |
ADMINISTRATIVE ASSISTANT I |
4 |
|
0051 |
CLERK II |
3 |
|
0055 |
ADMINISTRATIVE ASSISTANT II |
6 |
|
0061 |
CLERK II |
3 |
4. Approval to delete cost allocation for one (1) Administrative Assistant I, slot no. 054, in the amount of $2,666.00 and pay 100% from District Attorney (Acct. No. 1-1100-412-00-080-002-0-XXX).
5. Approval of 2011 salary schedule.
b. D.A. Bad Checks (1222):
1. Approval of 2011 District Attorney's Office Bad Checks Budget.
2. Approval of appropriation of funds under the DA Bad Check Fund 1222 in the amount of $283,074.32.
3. Approval to reclassify one (1) full time, slot no. 003, from Manager of Information & Technology position, grade 17 to Developer & System Engineer (title change only), grade 17, effective 01/03/2011 (next full pay period). Reviewed and recommended by the Classification Committee.
4. Approval to delete one (1) full-time Carpenter IV position, slot no. 001, grade level 09.
5. Approval of 2011 salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1- 1223-412-00-080-007-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No Budgetary Impact.
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1- 1222-412-00-080-006-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No Budgetary Impact. Title Change Only, and deletion of position.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/22/2010 04:18 PM |
| Auditor's Office | Alejandro Garcia | 12/27/2010 08:44 AM |
- Form Started By:
- Sylvia Solis
- Started On:
- 12/20/2010 11:03 AM
- Final Approval Date:
- 12/27/2010