AI- 47803
Human Resources 9.E.
CC - REGULAR
- Meeting Date:
- 12/16/2014
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Public Defender (1100)/Public Defender-Juvenile Section (1282):
1. Discussion, consideration, and approval of the following personnel actions, effective 01/01/2015:
2. Approval of inter-departmental transfer.
3. Approval of revised salary schedule.
1. Discussion, consideration, and approval of the following personnel actions, effective 01/01/2015:
| Action | Fund | Dept/Pgm | Slot No. | Position Title | Current Budgeted Salary | Proposed Budgeted Salary | Total Adjustment |
| Salary Adj.(Increase) | 1100 | 085-003 | 0001 | Public Defender II | $53,822.00 | $56,238.00 | $2,416.00 |
| Salary Adj.(Increase) | 1100 | 085-003 | 0003 | Chief Public Defender | $89,981.00 | $100,000.00 | $10,019.00 |
| Salary Adj.(Increase) | 1100 | 085-003 | 0004 | 1st Assistant Public Defender | $67,800.00 | $77,000.00 | $9,200.00 |
| Salary Adj.(Increase) | 1100 | 085-003 | 0005 | Public Defender II | $52,002.00 | $56,238.00 | $4,236.00 |
| Salary Adj.(Increase) | 1100 | 085-003 | 0006 | Public Defender II | $52,002.00 | $56,238.00 | $4,236.00 |
| Salary Adj.(Increase) | 1100 | 085-003 | 0007 | Public Defender II | $52,002.00 | $53,822.00 | $1,820.00 |
| Salary Adj.(Increase) | 1100 | 085-003 | 0008 | Public Defender II | $56,238.00 | $58,000.00 | $1,762.00 |
| Salary Adj.(Increase) | 1100 | 085-003 | 0012 | Public Defender II | $52,002.00 | $56,238.00 | $4,236.00 |
| Salary Adj.(Increase) | 1100 | 085-003 | 0018 | Public Defender II | $50,487.00 | $53,822.00 | $3,335.00 |
|
Salary Adj.(Increase)/ Create Cost Allocation (1100)
|
1282 | 085-004 | G001 |
Public Defender III
|
$60,655.00 | $60,655.00 | -0- |
| 1100 | 085-003 | 0019 | -0- | $1,445.00 | $1,445.00 | ||
|
Salary Adj. (Increase)/ Create Cost Allocation (1100)
|
1282 | 085-004 | G002 | Public Defender II | $52,002.00 | $52,002.00 | -0- |
| 1100 | 085-003 | 0020 | -0- | $4,236.00 | $4,236.00 |
2. Approval of inter-departmental transfer.
3. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-4XX-XX-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available for the salary increases from the Co. Wide. Adm - Contingency account.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 12/12/2014 03:02 PM |
| Purchasing / Internal | Monica Salinas | 12/12/2014 08:19 PM |
- Form Started By:
- mmunoz
- Started On:
- 12/11/2014 05:19 PM
- Final Approval Date:
- 12/12/2014