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AI- 35298
Adult Probation   12.A.
CC REGULAR
Meeting Date:
11/20/2012
Submitted For:
Adult Probation-Irma Limas/Judge Rodriguez
Submitted By:
Sylvia Rios, HUMAN RESOURCES/CIVIL SERVICE
Department:
HUMAN RESOURCES

Information

CAPTION

Drug Court (1100):
1.  Approval to create the following full-time position:

Slot No. Position Title Budgeted Salary
0002 Clerk I $22,000.00

2.  Approval of appropriation from reserved funds. 
3.  Approval of revised salary schedule.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-423-00-320-014-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds for proposed position and related fringe benefit expenditures available pending approval of appropriation of funds.

Monies are to be unreserved by Auditor's office from acct #2-1100-250-10-000-011-0-000 "Reserved F/B-Drug Court Cost Fees".

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 11/16/2012 10:35 AM
Purchasing / Internal Alejandro Garcia 11/16/2012 05:13 PM
Form Started By:
srios
Started On:
11/15/2012 10:08 AM
Final Approval Date:
11/16/2012