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AI- 24608
9.A.
CC REGULAR
Meeting Date:
02/22/2011
Submitted For:
139th District Court
Submitted By:
Rosie Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

139th District Court (1100):
1. Approval to adjust (increase) salaries for the following positions (effective next full pay period):

Slot No.

Position Title

Current Salary

Proposed Salary

Total Increase

 002

 Court Coordinator

 $56,000.00

$58,510.00

$2,510.00

 003

 Bailiff/ Interpreter

 $40,870.00

$43,380.00

$2,510.00

 004

 Assistant Court Coordinator

 $53,500.00

$56,010.00

$2,510.00

   

 Total Increase

$7,530.00


2. Approval of 2011 intradepartmental transfer.
3. Approval of revised salary schedule.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-412-00-003-001-0-890
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$10,085.85 available funds in object code 890 from 2011 budget as of 01/21/2011.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 01/21/2011 03:46 PM
Auditor's Office lfong 02/18/2011 04:00 PM
Purchasing / Internal msalazar 02/18/2011 04:02 PM
Form Started By:
Rosie Cantu
Started On:
12/28/2010 03:12 PM
Final Approval Date:
02/18/2011