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AI- 36094
Budget and Management   23.A.2.
CC REGULAR
Meeting Date:
01/08/2013
Submitted For:
Sergio Cruz
Submitted By:
Rosie Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Juvenile Department- Probation (1100)/ TJJD (1294):
Approval of revised salary schedules for AI 36040 as approved by Commissioners Court on 1/1/2013.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
SEE BELOW
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

3-1100-423-32-330-001-0-XXX JUV DET HM
Funds available pending processing of transfer by the co auditor's office. Transfer was submitted on 12-28-12 to auditor's by Ms. Elena Gaitan from the Juvenile Department.

3-1294-423-00-330-010-3-XXX TJJD-A
Funds available pending rollover of grant funds from calendar/ budget cycle 2012 to 2013.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 01/04/2013 03:57 PM
Purchasing / Internal Alejandro Garcia 01/04/2013 05:39 PM
Form Started By:
Rosie Cantu
Started On:
01/02/2013 04:39 PM
Final Approval Date:
01/04/2013