AI- 35661
Budget and Management 28.H.3.
CC REGULAR
- Meeting Date:
- 12/28/2012
- Submitted For:
- Sergio Cruz
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
a. Approval to correct the salary and/or allowances for various positions due to an error during the budget process. (See Attached Exhibit A)
b. Approval of interdepartmental transfer.
c. Approval of revised salary schedule.
b. Approval of interdepartmental transfer.
c. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- See Below
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
See attached fiscal notes and transfers.2013 Adopted Budget for Co. Wide Adm. Contingency = $155,971.53
Emergency transfer JE#30001 processed on 12/27/12= $521,000.00
Co. Wide Adm.-Contingency Available Balance= $676,971.53
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Damaris San Miguel | Damaris San Miguel | 12/21/2012 06:43 PM |
| Purchasing / Internal | Alejandro Garcia | 12/23/2012 10:01 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 12/07/2012 04:51 PM
- Final Approval Date:
- 12/23/2012