AI- 28840
14.A.
CC REGULAR
- Meeting Date:
- 10/04/2011
- Submitted For:
- Nelda Olivarez
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
HIDTA Task Force (1291)/ HIDTA Ch 59 (1251):
1. Approval to redistribute the cost allocations to one (1) vacant Criminal Investigator I position, as listed below, effective 10/10/2011:
2. Approval of revised salary schedules.
1. Approval to redistribute the cost allocations to one (1) vacant Criminal Investigator I position, as listed below, effective 10/10/2011:
| Position Title | Grade | Slot No. | Dept./ Fund | Current Cost Allocation Distribution (%) |
Proposed Cost Allocation Distribution (%) |
| Criminal Investigator I | 12 | G003 | HIDTA Chapter 59 (1251) | 22.71% | 25.08% |
| G003 | HIDTA Task Force (1291) | 77.29% | 74.92% |
2. Approval of revised salary schedules.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- See Below
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
HIDTA TASK FORCE1-1291-412-00-270-003-1-XXX: NO BUDGETARY IMPACT- Cost Savings
HIDTA CHAPTER 59
1-1251-412-00-270-011-0-XXX: HIDTA CH. 59 FUNDS (Lapsed funding available from three (3) vacant positions)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/29/2011 02:04 PM |
| Auditor's Office | aduran | 09/30/2011 02:18 PM |
| Purchasing / Internal | Alejandro Garcia | 09/30/2011 03:29 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 09/28/2011
- Final Approval Date:
- 09/30/2011