AI- 36448
District Courts 10.A.
CC REGULAR
- Meeting Date:
- 01/22/2013
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
370th District Court (1100):
1. Approval of salary adjustments for the following positions:
2. Approval of revised salary schedule.
1. Approval of salary adjustments for the following positions:
| Slot No. | Position Title | 2013 Budgeted Salary |
Proposed Budgeted Salary |
Total Adjustment |
| 0002 | Court Coordinator | 63,860.00 | 67,000.00 | 3,140.00 |
| 0003 | Assistant Coordinator | 61,800.00 | 65,000.00 | 3,200.00 |
| 0004 | Bailiff | 55,064.00 | 56,500.00 | 1,436.00 |
2. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-412-00-007-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available for salary increases from the decrease in budgeted salary from $87,406.00 to $79,630.00 for Court Reporter position, slot no. 0001. Refer to AI-35623 for Court Order.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 01/16/2013 04:45 PM |
| Human Resources | srios | 01/17/2013 11:48 AM |
| Budget and Management | Obdett Calzada | 01/17/2013 02:00 PM |
| Purchasing / Internal | Alejandro Garcia | 01/18/2013 05:27 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 01/16/2013
- Final Approval Date:
- 01/18/2013