AI- 28244
10.B.
CC REGULAR
- Meeting Date:
- 08/30/2011
- Submitted For:
- Roy Cazares
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
D.A. Bad Checks (1222)/ Crime Victim Coordinator (1281):
1. Approval to delete the following cost allocation and pay 100% from DA. Bad Checks as listed below, effective 09/01/2011:
2. Approval of intradepartmental transfer.
3. Approval of revised salary schedules.
1. Approval to delete the following cost allocation and pay 100% from DA. Bad Checks as listed below, effective 09/01/2011:
| Emp. No. | Position Title | Grade | Slot No. | Dept./ Fund | Current Cost Allocation Distribution (%) |
Proposed Cost Allocation Distribution (%) |
| 033553 | Crime Victim Coordinator | 10 | G004 | D.A. Bad Check (1222) | 25.25% | 100% |
| G001 | Crime Victim Coordinator (1281) | 74.75% | - |
2. Approval of intradepartmental transfer.
3. Approval of revised salary schedules.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/25/2011 10:03 AM |
| Purchasing / Internal | Alejandro Garcia | 08/25/2011 10:13 AM |
- Form Started By:
- Sylvia Solis
- Started On:
- 08/24/2011 03:47 PM
- Final Approval Date:
- 08/25/2011