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AI- 8769
6.A.
CC REGULAR
Meeting Date:
04/14/2008
Submitted For:
Honorable Daniel G. Rios
Submitted By:
Pete Lobato, 449TH DISTRICT COURT
Department:
449TH DISTRICT COURT

CAPTION

1. Discussion, consideration and approval to adjust the budgeted salary for the following positions, effective next full pay period (04/28/2008): 

Slot No.

Position Title

Budgeted Salary Increase

011-001-0003

Court Coordinator

$17,156.00

011-001-0005

Asst Court Coordinator

$5,716.00


2. Approval of revised salary schedule.

BACKGROUND

The purpose of this request is to bring the 449th District Court staff salaries more in line with their counter-parts from other District Courts.

Funding from within Department - Object Code 890

No Fiscal Impact

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-412-00-011-001-0-890
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding will need to be transfer from this account to the salaries and various fringes, pending CC approval.  Available balance in object 890 is $37,603.49 as of 04/09/2008.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 04/08/2008 03:07 PM
Form Started By:
Pete Lobato
Started On:
04/08/2008 11:52 AM
Final Approval Date:
04/10/2008