AI- 26270
9.A.
CC REGULAR
- Meeting Date:
- 04/19/2011
- Submitted For:
- Judge Rodolfo Gonzalez
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
County Court At Law No. 1 (1100):
1. Approval to create one (1) temporary full-time Court Clerk position, slot no. T006, budgeted salary $24,960.00/yr (hourly rate $12.00), position not to exceed six (6) months.
2. Approval of interdepartmental transfer.
3. Approval of revised salary schedule.
1. Approval to create one (1) temporary full-time Court Clerk position, slot no. T006, budgeted salary $24,960.00/yr (hourly rate $12.00), position not to exceed six (6) months.
2. Approval of interdepartmental transfer.
3. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
TOTAL NEEDED FUNDS = $8,305.92
Funding Source No. 1: Co. Wide Adm. - Contingency $2,390.00 salary & fringes (equivalent to 12.00hr x 177hrs) **
Funds available as of 04/14/11; pending approval of interdepartmental transfer.
Funding Source No. 2: Remaining estimated expenditures in the amount of $5,915.92 (05/12/11 - 08/19/11) to be provided from lapsed salaries and fringes (upon exhaustion of all accrued leave) resulting from employee in the Court Coordinator position who will be out on FMLA. Intradepartmental transfer will be required to transfer monies from object code 113 to object code 121.
** FUNDING ONLY FOR 177HRS WHICH IS EQUIVALENT TO ACCURED LEAVE BY EMPLOYEE NO. 69507
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 04/14/2011 03:19 PM |
| Auditor's Office | 04/15/2011 10:00 AM |
- Form Started By:
- Sylvia Solis
- Started On:
- 04/13/2011 04:55 PM
- Final Approval Date:
- 04/15/2011