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AI- 79259
Budget and Management   23.C.
CC REGULAR AGENDA REGULAR MTG
Salary Schedule Changes
Meeting Date:
01/26/2021
Submitted For:
Damaris San Miguel
Submitted By:
Esmeralda Medina, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Criminal District Attorney (1100):
Approval of changes to the 2021 Salary Schedule, effective 01/01/2021:
FROM TO
Action Dept/Prg Slot Position Title G/S Adopted Budgeted Salary G/S Adopted Budgeted Salary  Variance
Budget Process Correction 080-002 0005 Assistant District Attorney V 21/05 $97,702.00 21/05 $108,502.00 $10,800.00
Budget Process Correction 080-002 0173 Assistant District Attorney III 15/02 $61,670.00 15/03 $63,828.00 $2,158.00

BACKGROUND

During the 2021 Budget Process, a change in funding source occurred for slot 0005. The position was left underfunded.

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1100-412-00-080-002-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/21/2021 11:00 AM
Final Approval Veronica Ortiz 01/22/2021 04:42 PM
Budget and Management Veronica Ortiz 01/22/2021 04:58 PM
Final Approval Monica Salinas 01/22/2021 05:59 PM
Form Started By:
Esmeralda Medina
Started On:
01/21/2021 09:38 AM
Final Approval Date:
01/22/2021