AI- 36016
Budget and Management 18.D.2.
CC REGULAR
- Meeting Date:
- 01/01/2013
- Submitted For:
- Sergio Cruz
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
General Fund - Various Depts. (1100)
a. Approval to create general fund cost allocations to cover the 3% COLA increase and one step increase, if applicable, for the following grants effective 1/1/2013 as listed on exhibit A:
Public Defender - Juvenile Section (1282)
COPS Universal Hiring 13 (1284)
Stop Truancy (1285)
b. Approval of interdepartmental transfer.
c. Approval of revised salary schedule(s).
a. Approval to create general fund cost allocations to cover the 3% COLA increase and one step increase, if applicable, for the following grants effective 1/1/2013 as listed on exhibit A:
Public Defender - Juvenile Section (1282)
COPS Universal Hiring 13 (1284)
Stop Truancy (1285)
b. Approval of interdepartmental transfer.
c. Approval of revised salary schedule(s).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds for cost allocations available from Co. Wide Adm. - Contingency, see attached interdepartmental transfer.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 |
|---|---|---|
| Budget and Management | Obdett Calzada | 12/28/2012 01:39 PM |
| Auditor's Office | mmunoz | 12/28/2012 05:04 PM |
| Damaris San Miguel | Damaris San Miguel | 12/28/2012 05:51 PM |
| Purchasing / Internal | Monica Salinas | 12/29/2012 10:23 AM |
- Form Started By:
- Sylvia Solis
- Started On:
- 12/28/2012
- Final Approval Date:
- 12/29/2012