AI- 96814
Budget and Management 12.A.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
- Meeting Date:
- 10/01/2024
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Jonathan Sanchez
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Various Constables (Pct. 2,4,5) TTBH-JII (1285) / Various Constables (Pct. 2,4,5) TTBH-MHOP (1285):
Approval of the following change in funding sources as listed below, effective 09/01/2024 and for calendar year 2025:
Approval of the following change in funding sources as listed below, effective 09/01/2024 and for calendar year 2025:
| FROM | TO | ||||||||
| Dept/Prg. | Obj. | Slot | Position Title | R/S | Dept/Prg. | Obj. | Slot | Position Title | R/S |
| 292-021 | 113 | 0001 | Deputy Constable | 06/01 | 292-013 | 113 | 0004 | Deputy Constable | 06/01 |
| 117 | 117 | ||||||||
| 294-021 | 113 | 0001 | Deputy Constable | 06/01 | 294-013 | 113 | 0003 | Deputy Constable | 06/01 |
| 295-021 | 113 | 0001 | Deputy Constable | 06/01 | 295-013 | 113 | 0001 | Deputy Constable | 06/01 |
| 295-021 | 113 | 0002 | Deputy Constable | 06/01 | 295-013 | 113 | 0002 | Deputy Constable | 06/01 |
BACKGROUND
Employees from Various Constables (Pct. 2,4,5) TTBH-JII (29X-021), have all been reassigned to program TTBH-MHOP (29X-013) for new FY24.
TTBH-JII agreements have expired on August 31, 2024, and agreements for TTBH-MHOP has been approved for new FY 24 effective 09/01/2024.
AI-96698 CC 09.17.24, Approval to enter into ICA between HC and TTBH, COR & appropriations.
TTBH-JII agreements have expired on August 31, 2024, and agreements for TTBH-MHOP has been approved for new FY 24 effective 09/01/2024.
AI-96698 CC 09.17.24, Approval to enter into ICA between HC and TTBH, COR & appropriations.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1285-421-00-29X-0XX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CONSTABLE PCT. 2 TTBH-JII (1285): 292-021; Cost Savings, agreement expired on 08/31/2024.CONSTABLE PCT. 4 TTBH-JII (1285): 294-021; Cost Savings, agreement expired on 08/31/2024.
CONSTABLE PCT. 5 TTBH-JII (1285): 295-021; Cost Savings, agreement expired on 08/31/2024.
CONSTABLE PCT. 2 TTBH-MHOP (1285): 292-013; Funds available through grant.
CONSTABLE PCT. 4 TTBH-MHOP (1285): 294-013; Funds available through grant.
CONSTABLE PCT. 5 TTBH-MHOP (1285): 295-013; Funds available through grant.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/27/2024 04:34 PM |
| Budget and Management | Veronica Ortiz | 09/27/2024 04:57 PM |
| Final Approval | Monica Salinas | 09/27/2024 05:07 PM |
- Form Started By:
- Jonathan Sanchez
- Started On:
- 09/20/2024 01:22 PM
- Final Approval Date:
- 09/27/2024