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AI- 9715
10.A.
CC REGULAR
Meeting Date:
06/17/2008
Submitted For:
Roy Cazares
Submitted By:
Roy Cazares, DISTRICT ATTORNEY
Department:
DISTRICT ATTORNEY

Information

CAPTION

DA Investigation HB 65 Fund (080-007):
1. Approval to create one (1) new permanent full-time Carpenter position, slot #080-007-0082 budgeted at $41,760.00 per year.
2. Approval to create two (2) new temporary part-time Clerk Typist positions, slot #'s 080-007-T083 & 080-007-T084 budgeted at $9.00/hr, not to exceed six (6) months.
3. Approval of 2008 appropriation of funds for the DA Investigation HB 65 fund (1223) in the amount of $75,696.43 to fund the positions stated above and related fringes (includes overtime pay for Carpenter position).
4. Approval of revised salary schedule.  

BACKGROUND

Carpenter position will assist in the remodeling of the Administration Building.  
Clerk Typists will assist in the disposal of old criminal records and filing of same.
Clerk Typists positions are part-time temporary positions, object code 122, for a period of 2 months (6-30-08 to 8-29-08) @ $9.00/hr totaling $3,150.00 for each position.

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1223-412-00-080-007-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds in the amount of $75,696.43 to fund the creation of one Carpenter position and two Clerk Typist positions and related fringes.  Available funds in Unreserved F/B as of 6-11-08.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 06/11/2008 08:18 AM
Auditor's Office 06/13/2008 05:44 PM
Form Started By:
Roy Cazares
Started On:
06/10/2008 02:41 PM
Final Approval Date:
06/13/2008