AI- 97763
Budget and Management 8.A.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
- Meeting Date:
- 12/17/2024
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Jonathan Sanchez
- Department:
- BUDGET & MANAGEMENT
CAPTION
DA - Victim Coordinator and Liaison Grant (VCLG) (1281) / Crim DA (1100):
Approval of the following change in funding source/distribution, effective as listed below:
Effective 12/09/2024 and for calendar year 2025:
Effective 01/13/2025:
Health Disp (1293):
Approval of the following change in funding source/distribution as listed below, effective 01/01/2025:
Approval of the following change in funding source/distribution, effective as listed below:
Effective 12/09/2024 and for calendar year 2025:
| FROM | TO | ||||||||||
| Dept/Prg. | Obj. | Slot | Position Title | G/S | % Dist. | Dept/Prg. | Obj. | Slot | Position Title | G/S | % Dist. |
| 080-002 | 113 | 0126 | Coordinator II, Victims Assistance | 11/05 | 39.96% | 080-002 | 113 | 0126 | Coordinator II, Victims Assistance | 11/01 | 31.10% |
| 080-011 | 0001 | 60.04% | 080-011 | 0001 | 68.90% | ||||||
Effective 01/13/2025:
| FROM | TO | ||||||||||
| Dept/Prg. | Obj. | Slot | Position Title | G/S | % Dist. | Dept/Prg. | Obj. | Slot | Position Title | G/S | % Dist. |
| 080-002 | 113 | 0126 | Coordinator II, Victims Assistance | 11/01 | 31.10% | 080-002 | 113 | 0126 | Coordinator II, Victims Assistance | 11/01 | 34.38% |
| 080-011 | 0001 | 68.90% | 080-011 | 0001 | 65.62% | ||||||
Health Disp (1293):
Approval of the following change in funding source/distribution as listed below, effective 01/01/2025:
| FROM | TO | ||||||||||
| Sub Fun/Dept/Prg. | Obj. | Slot | Position Title | G/S | % Dist. | Sub Fun/Dept/Prg. | Obj. | Slot | Position Title | G/S | % Dist. |
| 00-340-083 | 113 | 0003 | Public Health Specialist I | 09/01 | 100% | 00-340-083 | 113 | 0003 | Public Health Specialist I | 09/01 | 85% |
| 20-340-083 | 0002 | 15% | |||||||||
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 202X
- ACCT. #:
- X-1XXX-412-00-080-0XX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CRIM DA (1100); 080-002: Cost Savings.VCLG (1281); 080-011: Cost Savings.
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1293-441-X0-340-083-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
HEALTH DISP 1 (1293); 00-340-083: Cost Savings.HEALTH DISP 3 (1293); 20-340-083: Funds available through grant redistribution.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/13/2024 12:58 PM |
| Final Approval | Monica Salinas | 12/13/2024 05:25 PM |
- Form Started By:
- Jonathan Sanchez
- Started On:
- 12/11/2024 04:35 PM
- Final Approval Date:
- 12/13/2024