AI- 30219
7.B.
CC REGULAR
- Meeting Date:
- 12/29/2011
- Submitted For:
- Constable Precint No. 3
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Constable Pct. #3 (1100)/ HIDTA Chapter 59 (1251):
1. Approval of the following redistribution of cost allocation to pay 100% of all compensation from the Constable Precinct No. 3 (1100) account due to a reduction in HIDTA CH 59 funds, as listed below, effective 01/01/2012:
2. Approval of interdepartmental transfer.
3. Approval of revised salary schedule.
1. Approval of the following redistribution of cost allocation to pay 100% of all compensation from the Constable Precinct No. 3 (1100) account due to a reduction in HIDTA CH 59 funds, as listed below, effective 01/01/2012:
| Emp. No. | Position Title/ Grade |
Slot No. |
Dept./ Fund | Current Cost Allocation Distribution (%) |
Proposed Cost Allocation Distribution (%) (All compensation) |
| 087319 | Sr. Deputy Constable Step III | 0009 | Constable Pct No. 3 (1100) | 50% | 100% |
| G020 | HIDTA-Chapter 59 (1251) (Deleted- Ref AI-30065) |
50% | 0% |
2. Approval of interdepartmental transfer.
3. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds for salary and related fringe benefit expenditures available from Co Wide Adm. Contingency, pending approval of interdepartmental transfer.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/16/2011 10:31 AM |
| Purchasing / Internal | Alejandro Garcia | 12/22/2011 04:42 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 12/15/2011
- Final Approval Date:
- 12/22/2011