Prepared by: Sarah Aguila

24-Sep-10

01:39 PM

2009-20010 O p e r a t ~ n g Budget Budget Amendment BA 43

Prepared on September 21, 2010 To post Budget Amendment No. BA 43

Sub-

ADDrooriatlon Chanaes: General Fund: General and Admonlslrabe Account

To transfer appropnatlons lolfrom the General 6 Admbnlstralhe account to allow for full fundlng of salar~es and fr~nge benems for fiscal year 2010

Dapartrnental

Authorization

Elghth Court af Appeals

34th D~slncl Court To transfer approprlabons lonrom the General 6 Admlnlslrabe account to allow for lull fundlng of salarles and frlnge benems for fiscal year 2010

AESOUII~ Tltle

Reserve for salary adjustments

Salar~es-supplement

Retlremenl

(is.4oa.00)

I I TO transfer appropr~atlons to the General 6 Admlnalrabe account

(4,465 00) to adjust fund~ng of salarles and frlnge benems for fiscal year 2010 (4,918 00)

(26.00)

Fund

GF

4151 D~stnct Court Salaries-full bme regular Soclal recur@ Rstlremenl Insurance-life

To transfer appropnaoons tolfrom the General 6 Adm~nlstrabve account to allow lor full funding of salarles and frlnge benefm for fiscal year 2010

TIC

025

65th DISIIICI Court Salsrnes-full hme regular Saclal secunty Retlremenl Insurance-llfe Insurance-heallhidental

643 00 1 ITO transfer sppropnahons talfram the General 6 Adm#nlstralhe secaunt

Index

GADMINGF

120th Dlstrlcl Court to allow for full funding of salaries and blnge benems for fiscal year 2010

Salaries-full bme regular Retlrement Insurance-healthldental

object

3020

TO transfer appropr lat l~n~ tofirom the General 6 Admlnlstrabve account to a l l w for lull fundlng of salaries and lrlnge benefits lor fiscal year 2010

3052

168th Dtstrtcl Court

Amount

($1,583,582 00)

Soclal securlty Rehremenl

To transler approprlatlonr tolfrom the General 6 Admlnlstratlve account lo allow far lull lundlng ofaslartea and frlnge benefits for fiscal year 2010

171~1 Dlstrlcl Court

205th Dlstrlct Coutl Salaries-full tlme regular

(il appropriate)

Salaries-full tlme regular Saclal securm Reblemenl Insurance-life Insurance-healthldental

To transfer appraprlatlons lolfrom the General d Admlnlslrabve account to a l l w for full funding of salaries and frlnge benefits for fiscal year 2010

Reasons

To transfer sppraprlabons to vanous accounts to allow for full fundkng ofsalanes and frlnge benems for fiscal year 2010

210th Dlstrlcl Court Salaries-full bme regular GF (3.741 00) To transfer approprlabons tolfram the General 6 Adm~nmslratlve account la a l l w for full funding ofsalarles and lrlnge benefils for fiscal year 2010

(64.606.00) 1 To lrsnsfer apprapr~aoans tolfrom the General 6 Admin~stratlve account (6.722 00) to allow for full fund~ng of salarles and frlnge benefib far fiscal year 2010 (8.683 00)

(151 00) (4 286.00)

243rd Dtslrtn Court Salarleslull bme regular Saclal seeurlty Retlrement Insurance-llfe insurance-haalthldantsl

To translet approproarons tofltom the Genefa 8 Aom nlrsarve ecco.nt to al ow lor L l~naong ol salar es ana lnnge oenefnr for fscal veal 2010

327th D~strlct Court

346th Dlstrlct Court Social securlty

Salaries-full bme regular Retlrement Insurance-healthldental

TO transfer approprlahons talfram the General 8 Admlnlstratlve account to allow far full funding ofsalanes and lringe benefm for fiscal year 2010

To transfer apprapriabons tolfrom the General 6 Admlnatrabe account to allow for full funding of salanes and fnnge benehts for fiscal year 2010

363rd Dlslnet Court Salarlesfull time regular Socmal securlty Retlrement

(73,952 00) To transfer appraprlabans talfram the General 6 Admlnlstraba account (5,757 00) ~ to allow far full fundlng of salaries and fnnge benems lor fiscal year 2010 (6 660 00)

(57 00)

364th Dlstrlct Court

388th Dlstr~ct Court Ret~rsmsnt Insurance-healthldental

Salaries-full hme regular Socbal security Retlremenl insurance-life

To llansfer approprlarons lorlrom tne Genera A Aamm rtrslhe accomt to a ow lor Id1 l ~ n a ng 01 sa a8 er an0 fr nge benems lo, lses year 2010

1 3001 1 (443 00) 1 ITO transfer appropriations tofirom the General 6 Admln~strabe account 409th Dlstrlct Court 3050 (1.158 00) lo a l l w for lull lundlng of salarles and frlnge benems lor fiscal year 2010 3052 1 (1 126 00)

Salsnes-full bme regular Soclal secunty Retlrement

446th D~str~ct Court Salaries-full bme regular Soc~al securlty Retlrement Insurance-llfe Insurance-healthldental

To transfer appropnshans tallram the General 6 Admlnlstrabe account to allow far full fundlng af salarles and frlnge benems for fiscal year 2010

Ascarate Reglanal County Park Salaries-full bme regular

I Retlrement 026 ASCARATE 026 ASCARATE

To transfer apprapnabans talfrom the General B Admlnlstrabe account lo allow far full funding of salarles and fnnge benehts for hscal year 2010

Associate CPS Court Soclal securw GF 026 ASSDCCPSCRT I l l To transfer appropnabans tolfram the General 6 Admlnistrabe account lo allow far full funding 01 salaries and fnngs benehts for fiscal year 2010

Asso~late Famlly Court 1 (1 1.610.00) To transfer appropriabons tallram the General 6 Admln!strabe account (16.064.00) to allow for full funding of salarlea and frlnge benems far fiscal year 2010

Associate Famlly Court 2 026 026

Saelal seeurm Reorement

GF GF

ASSDCFAMCRT2 ASSOCFAMCRT2

3050 3052

610 00 $1 352.00

To transfer approprlabons tolfrom the General 8 Admlnlslrabe account to allow for full fundlng of salaries and fringe benefm for fiscal year 2010

Prepared by: Sarah Aguilar

24-Sep-10

01:39 PM

Fund

GF GF GF GF GF

GF GF GF

GF GF GF GF

GF GF GF GF GF

GF GF GF GF

GF GF GF

GF

GF GF

GF GF

2009-2001 0 Operating Budget Budget Amendment BA 43

Prepared on September 21. 2010 To post Budgel Amendment No. BA 4 1

TO transfer appropnabons tofirom the General 8 Administrsbve account to allaw for full funding of salaries and frlnge beneMs for fiscal year 2010 TO transfer appropnatians talfram the General 6 Administrative account to allow far full funding o l salaries and frlnge benefits for fiscal year 2010.

TIC

Social security Reblemenl Insurance-life Insurance-healthldental

To transfer appropnatians tonram the General 8 Admlnistrative account to allow lor full funding of salaries and fringe benelm for fiscal year 2010

Asso~iate Family Court4 Salaries-full time regular Rebrement insurance-heallhldenlal

Index

026 AUDITOR 026 AUDITOR 026 AUDITOR 026 AUDITOR

Amount

Sub-

object

To transfer appropriations talfrom the General 8 Admtnlstrat~ve account to allow far full funding of salaries and binge benems for lscal year 2010

County Audltar

Departmental

Authorization

(W appropriate)

Saiarles-full bme regular Rebrement insurance-llfe Insurance-healthldental

Reasons

026 CA 026 CA 026 CA 026 CA 026 CA

026 CARETGH 026 CARETGH 026 CARETGH 026 CARETGH

026 CC1 026 CC1 026 CCI

026 CC2

To transfer appropriations tonrom the General 6 Administrative account to allow for full funding of salaries and fringe benefik for fiscal year 2010.

County Anorney Salaries-full time regular Social security Retirement insurance-life Insurance-heaithldental

County Atlatney-Retgh Legal Salaries-full time regular Social security Retirement Insurance-heaithldental

To transfer apprapnabns talfram the General 8 Administrative accounl to allow for full funding ofsalanes and frmnge benefih for fiscal year 2010

County Court at Law Number 1 Salaries-lull tlme regular Rsdrement Insurance-heatthldenlal

TO transfer appropnatians talfram the General 8 AdminlstraWe account la allaw for full funding of salaries and fringe benems for fiscal year 2010.

County Court al Law Number 2 Retiremenl TO transfet apploDt a t o m tonrom tne Genera A Aamln strawe account to a l l w lo# 1.11 I d a ng 01 saoarles an5 frrnge oenefns lor fiscs year 2010

County Caurt at Law Number 3 Retirement Insurance-healthldental

TO transfer appropriatlons lonrom the Generai 8 Administrative account to allow lor full funding ofralanes and fringe benefits for fiscal year 2010

To transfer appraprnaaanr lalham the General 8 Administrative account to allow for full funding of sslaneo and fringe beneftu for fiscal ysar 2010

County Court at Law Number 4 Salaries-full time regular Retlrement Insurance-healthldental

County Court at Law Number 5 Soclai security

TO transfer appropr.atons lo,from the Genera 8 Aam n slrafhe acco.nl lo a ow lor 1.0 f~no lng olsa anes ana lnnge Denems lor fisca fear 2010

County Court at Law Numbar 6 Salaries-full time regular Social security Retirement

(25.677 00)l T O transfer appropriations tolfrom the General 8 Admlnistralive account t o allow for full funding ofsalanesand fringe benems for fiscal year 2010.

County Court at Law Number 7 Retirement TO transfer appropriations tamom the General 8 Administrahve account to allow for full fund~ng of salaries end lnnge benefits for flscal year 2010

County Ctk Crlmlnsl Fee Collect Salaries-lull bme regular Social security Retirement Insurance-healthldental

026 CCCR MFEECO- 30C1 39 205 00 TO trensler sppropr#aOons tolfrom the Genera 8 Aam nlrt,al r e acco.nl 026 CCCRIMFEECO. 3050 2 897 00 to a o n lor ft. f~na lng ol sa anes ano trlnge oenefm for fisca yes, 7010 026 CCCRIMFEECOL 026 CCCRIMFEECOL

County Court at Law Judges Soclal security 026 CCJUDGES To transfer appropnatians tanrom the Generai 8 Administratwe account to allow for full funding of salarles and fnnge benefits for fiscal year 2010.

TO transfer appropriations tonrom the General 8 Administrative account to allow for full funding of satanes and frlnge beneftu far fiscal year 2010. 026 CCMJUDGES

026 CCMJUDGES

County Criminal Magmstrate Judges

026 CCRlMCl 026 CCRlMCl 026 CCRlMCl

Soclal security Retirement Insu~ance-healthldental

To transfer appropr~at~ons tanrom the General 8 Admln~aratbe account to aliow for full fundlng of salaries and blnge benefits for fiscal year 2010

T O transfer appropriations tonrom the General 8 Admlnlrtrabve account attow i a r IUII ~und~ng of m ~ a n ~ and nnge a e m s for ni.1 y n 2010.

County Cnmlnal Court at Law No. 1

County Criminal Court at Law No. 2 Salaries-full time regular Rebremenl

Salaries-full tlme regular Rebrement Insurance-healthldenfal

To transfer appropriations tonrom the General 8 Administralive account to allow far full funding of salaries and frlnge benefits for fiscal ysar 2010

County Criminal Court at Law No 3 Salaries-lull time regular Retirement Insurance-heaithldental

To transfer appropriatlons Ionram the General 6 Administratbe account to aliow lor lull funding of salaries and frlnge benefis for fiscal year 2010

County Criminal CourI at Law Na 4

026 CDP 026 CDP 026 CDP 026 CDP

Salaries-lull time regular Retiremenl Insurance-healthldental

To transfer appropriations lonrom the General 8 Admlnistrative account to allaw for full funding of salaries and fringe benefits for fiscal year 2010

InlormaUon Technology Dept

025 CNTYCLERK

Salaries-lull llme regular Soclal security Rebrsmenl Insurance-heaithldenlal

County Clerk To transfer appropriations lonrom the General 6 AdmlnlslraWe account to allow for full funding of salaries and frlnge benefits far fiscal year 2010.

Sslanes-full time regular

Prepared by: Sarah Aguilar

244ep-to

01:39 PM -- Fund -- GF GF GF

GF GF

GF GF

GF GF

GF GF

GF GF

GF GF GF GF

GF

GF

GF

GF

GF GF GF GF

GF GF GF GF GF

GF

GF GF GF GF GF

GF GF GF

GF GF GF GF GF GF

GF

GF GF GF GF GF

GF GF GF

GF

GF GF GF GF GF

2009-20010 Operating Budget Budget Amendment BA 43

Prepared on September 21, 201 0 To post Budget Amendment No. BA 43

Communications Center Salaries-full time regular Retirement Insurance-heallhidental

TIC Amount

TO transfer appropriations tonrom the General 8 Admlnlstrative account to allow for full funding of salaries and frlnge benefib for fiscal year 2010

Index

026 026 026

Comm Super CSCD Reimb

Commlssloner Preclncl No. 1

Commlss~oner Precinct No. 2

Commissioner Precinct No. 3

Commissioner Precinct No 4

Family and Community SeMces

Departmental

Authorization

(If appropriate)

Sub-

object

COMMCENTER COMMCENTER COMMCENTER

Salaries-full hme regular Soclal securlty

Reasons

025 ~COMMCSCDREIM 135 0011 To transfer appropr anons lofilom lne Genera 6 Aom nstraeve acco.nl

0 COMMCSCDREM 1 z: 1 ,16200 to a.low tor I. fund ng ol sa a r m sna fr nge oenelts lor fisca year 2010

Salaries-full time regular Social security

025 COMMISSNERI 025 COMMISSNERI

(7 568 00) To transfer approprlatlons fonrom the General 6 Admlnlstrahve account

(171 00) to allow for full fundlng of salanes and frlnge benefits for fiscal year 2010

(9.483.00) To transfer approprmbons tonrom the General 6 Admlnlstrative accounl to allow far full fundong of salaries and fringe benefls for fiscal year 2010.

Salanas-full hme regular Social recur*

025 COMMISSNERZ 025 COMMISSNERZ

Salaries-full hme regular Soclsl securq

(10 788 00) To transfer approprmbans tolfrom the General 6 Admlnlstrahve account (91600)1 / to allow for full funding ofralar~es and fringe benems far fiscal year 2010

Salaries-full time regular Retiremenl

026 COMMSShER4 239 00 To transfer appropr anonsto~from tnr Genera 8 Aam n stratwe acco.nl 026 IcoMMSshER4 1 $: 1 506 00 I to a ow for 1.. f ~ n o ng 01 ra an es an0 Ir nge benefits for Lsca yea8 2010

TO transfer appropriahons tofirom the General 8 Administrabve account to allow for full funding of salarles and fringe benefits for fiscal year 2010

026 026 026 026

Salaries-full lime regular Social secunty Retirement insurance-healthidental

COMMSVCS COMMSVCS COMMSVCS COMMSVCS

Constable Preclnct No. 1

constable Precinct No 2

Constable Preclnct No 3

Constable Prec~nd No. 4

Constable Preclnct No. 5

To transfer appropriations tonrom the General 8 Admlnistrahve account to allow for full funding of salaries and fringe benefits for fiscai year 2010

Salaries-full bme regular TO transfer appropriations tonrom the General 8 Admtnlstrabve account to allow for full funding of salaries and fringe beneRs for fiscai year 2010

Rehrement To transfer appropriations tonrom the Generai 8 Admlnlstrabve accounl la allow for fuli funding of salaries and fringe benefits for fiscal year 2010.

To transfer appropriallons tonrom the General 8 Administrabve accounl to allow for full fundlng of salaries and fringe benehts for fiscal year 2010.

Salaries-full time regular

Salaries-full time regular Salaries-part time regular Social secur& Rellremenl

TO transfer apptapriabans tofirom the General 8 Pdminlstrabve account to allow for fuli fundtng of salaries and fringe benehts for fiscai year 2010

constable Precinct No. 6 Salaries-full time regular Soclal recur* Retiremenl Insurance-life Insurance-healthidenlal

To transfer appropriations lonrom the General 8 Adm~nlstrabve account to allow for full funding of salaries and frlnge benefits for fiscal year 2010

Constable Precinct No 7

Councll of Judges Admlnlstration

1 Salaries-fuli tlme regular TO Iransfer Bpproprlahons tonlorn tha General 8 Adminlstrahve account to allow for full fund~ng of salaries and fringe benehts for fiscal year 2010.

Salatles-full tlme regular Soclal securlty Retlremenl Insurance-Ilfe Insurance-healthidental

026 COUNCIL 026 COUNCIL 026 COUNCIL 026 COUNCIL 026 COUNCIL

To transfer approprlatlons tonrom the General 8 Admlnlstrahve account to allow for full fundmg of saiarles and frlnge benefik for fiscal year 2010

1 County Judge Salariesfull time regular Soctai security Retirement

025 COUNTYJUDGE 025 COUNTYJUDGE 025 COUNTYJUDGE

TO transfer approptiahons tonrom the General 6 Adminislrative account to allow lor full funding of salarles and frlnge benefits for fiscal year 2010.

026 COURTADMiN 026 COURTADMIN 026 COURTADMIN 026 COURTADMIN 026 COURTADMIN 026 COURTADMIN

To lransfer appropriations tonram the General &Administrative account to allow for full funding of salanes and frlnge benefits lor fiscal year 2010.

1 County Court at Law Admln Salaries-full time regular Salarlerpan time regular Social secunly Retirement Insurance-life Insurance-health/dental

Criminal Distnct Court No. 1

Distrid Attorney

T O transfer sppraprlations tonrom the General 6 Adm~nistrstive accounl t o allow for full fundl~. of saiaries and fringe benefits for fiscal year 2010.

Salariesfull time regulal Soclal security Retirement Insurance-life Insurance-healthldental

To transfer appropriations tonrom the General 6 Administrabve account to allow for full funding ol salaries and fnnge benefits for fiscal year 2010.

1 DISIIICI Clerk Salaries-pan hme regulal Retirement Insurance-healthldental

026 DISTCLERK 026 DISTCLERK 026 DISTCLERK

TO Iransfer appropnabons toflrom the General 8 Administrabve accounl to ellow lor full funding of salaries and fringe benefls for k c a l year 2010

Dntr~ct Judge Saiaty Suppl.

Domestic Relations Office

TO t r a n ~ r e ~ appropriallons toifrom the General 8 Admlnistrahve account t o allow for N I funding of ~ 3 1 a n ~ and f w e b e n m for n m i yeat 2010.

Salaries-full hme regular Salaries-pan hme regular Social security Retirement

To transfer appropriahons toifrom the General 6 Admlnmrtratlve account to allow for full funding of salaries and fringe benefits far fiscal year 2010.

Prepamd by: Sarah Aguilsr

245ep-10

01:39 PM

$18,743.00 TO transfer appropflat~ons tonrom the General 6 Adm~nlstrabve account I I 3,66700 I I to allow for full funding of salaries and fringe henefts lor fiscal year 2010

2009-20010 Operating Budget Budget Amendment BA 43

Prepared on September 21, 201 0 To post Budgot Amendment No. BA 43

Salaries-lull time regular Rebrement

026 FACILITIES 026 FACILITIES 026 FACILITIES 026 FACILITIES 026 FACILITIES 026 FACILITIES

Fund

To transler appropriations tonrom the General 6 Admlnlstrabve accounl to allow for full funding of salanes and fringe benefns for fiscal year 2010

Amount

Facllnles Management

TIC

Salaries-lull tlme regular Salaries-part tlms regular Soclal securlty Retirement Insurance-life Insurance-heslthldenlal

Departmental

Authorization

(If appropriate)

TO transfer appropriations tonram the General 6 Admlnlstrabve account to allow lor full fundlng of saiarles and hinge benefits lor fiscal year 2010

Reasons Index

General Asslslance

Ascarale Golf Course

Human Resources

Justice ofthe Peace Number 1

Justice 01 the Peace NLmber 2

Justlce of the Peace Number 3

Sub-

object

Salaries-full bme regular

Salaries-full bme regular GF 026 GOLFCOURSE I I TO transler appropnabons tonrom the General 8 Admlnlstrabve account to allow lor full fundlng of salanes and fringe benefits lor fiscal year 2010

Salaries-full tlme regular To transfer approprlabons tonrom the General d Adm~nlslratlve accounl to allow for lull funding ofsalanes and fnnge benefns for fiscal year 2010

GF

GF

GF

GF GF GF GF GF

GF GF GF GF

GF

TO transfer appropnabons tolfrom the General 8 Admln~stral~ve account to allow for full fundlng of salarles and lrlnge b e n e b for fiscal year 2010

Salaries-full tlme regular

025

025

025

026 026 026 026 026

026 026 026 028

026

Salaries-lull tlme regular

HUMANRES

JPI

JP2

JP3 JP3 JP3 JP3 JP3

JP4 JP4 JP4 JP4

JP5

To transfer approprlabons tolfrom the General d Admlnntratlve account to allow for full funding 01 salanes and fringe benem lor fiscal year 2010

Salaries-full tlme regular Salanes.part bme regular Socnal securlv Retlremenl Insurance-healthldental

TO lransfer approprlatlons lonrom the Genela1 6 Admlnstrabve accounl to allow for full lundlng 01 salarles and fnnge benefik lor fiscal year 2010

Justlce ofthe Peace Number 4 Salaries-part tlme regular Soclal security Rebrement Insurance-healthldental

To transfer approprlabons tonrom the General 8 Admln~strabve account l o allow lor full lundlng of salarles and frlnge benefik for fiscal year 2010

JUS~ICB 01 the Peace Number 5

Just~ce o l the Peace Number 6

1 Justlce 01 the Peace 6-Place 2

I Salatles-full time regular TO transfer appropnabons tonrom the General 6 Admin~strative accounl to allow lor full funding of salanes and fringe benefik lor fiscal year 2010

Rebrement Insurance-healthldental

4,158 00 To transfer appropnabons tonrom the General d Adm~n~stralwe account I :: I 3,30200 I I to allow for full funding of salar~es and lrlnge b e n e b for fiscal year 2010

TO transfer appropnabons tolfrom the General d Admin!stratwe account to allow lor fuli fundlng of salarles end lnnge b e n e b for fiscal year 2010

Salaries-full llme regular Soclal securty Reblernent Insurance-heallhldental

Justice of the Peace Number 7

Juvenlle Court Releree No. 2

Juvenlle Court Referee

Crlminal Law Magistrate I

~ a l a r ~ e s - p a n bme regular TO transfer approprlabons tonrom the General 8 Administratwe account to allow lor full funding o l salanes and frlnge benems lor fiscal year 2010

~alanes-fu l l bme regular (9.537.00) I I To transfer approprlabons tonrom the General 6 Admlnlstrabve account to allow lor lull lundlng of salaries and frlnge benefits lor fiscal year 2010

Retirement Insurance-healthldental

2,303 00 TO transfer approprlabons lonrom Ihe General 8 Admlnlstrabve accoullt 10 allow for full fundlng of salaries and frlnge benefits for fiscal year 2010

Salaries-full bme regular Social SecurIV Retirement Insurance-healthldental

T o transler approprtabons tonrom Ihe General 8 Adm~n~strat~ve accounl t o allow for full lundlng of lalanes and frlnge benefits for fiscal year 2010

Saianes-full bme regular Salaries-part bme regular Soclal securlty Retlremenl Insurance-life Insurance-heallhidental

GF 026 M E D C A - E M 3001 194 292 00 To transfer approprnabons lo.tlom lne General 6 Adm ntrtralve acco~n t GF 026 MED CA-EXAM 3002 1044700 10 a .ow lot f~ l.ndnng ol salaner and I onge oenefls lor lsca year 2010

026 M E D I C A L E M 026 M E D I C A L E M 026 MEDICALEXAM 026 MEDICALEXAM

1 ~ l ann lng and Development Salaries-full bme regular

Renrement Insurance-lffe Insurance-healthldental

TO transfer appropriations toKrom the General 6 Admlnlstratlve accounl l o allow lor fuli fundong of salanes and lnnge benefik lor fiscal year 2010

Probate Court

Probate Court 2

~alanes-fu l l time regular 025 PROBATE To Iransfer appropriations tonrom the General 6 Admlnlstrabve accounl l o allow for full fundong ofsalarles and fringe b e n e b for fiscal year 201 0

To transfer approprlabons tonrom the General 6 Admlnlstrabve account to allow for full fundong ofsalanes and frlnge benefik for fiscal year 2010

Salaries-full bme regular Salaries-part tlme regular Social securty Retirement Insurance-llfe Insurance-healthlden(a1

D26 PROBATECRTZ 026 PROBATECRT2 026 PROBATECRT2 026 PROBATECRT2 026 PROBATECRTZ 026 PROBATECRTZ

Salaries-full llme regular Soclal security Rebrement

To transler appropriallons tonrom the General 8 Admlnlslratlve account to allow for lull fundlng ofsalarles and lnnge benefits for fiscal year 2010

K \NEW BUDGEnBUDGET2OlO\SARAH, FYlO\FULL FUND FOR FY 11\STAFF TABLE !#25 09 10 2010 3 of 13

INDEX POSITION TITLE

- - - - -- -- - PROJECTED BALANCE $0 ' $0 $0 $0 $0 -

ANNUAL

SALARY (TEMP

CRT COORD)

$0 $0 $0 SO SO SO

EMPLOYEE NAME

ANNUAL

SALARY (TEMP

BAILIFF)

- - -

0 - - - 448THDC Full Fund~ng Requulrement -- P O - - O _ - 185,129 0 0 14,053 22.826- 7,698 63 229,770

-

I - - Amended ~ d o p t e d ~ u d g e t , 09/16/10 159,880 11,940 18,607 4,040 52 194,519

- - -P---

Over/(Under) Full Fundlng Requirement - (Sz5.2491, 0 - s o 2 -- $ 0 - $0 $0 (S2.113) (s4.2t9)L ($3.658); (Sl l )L (535.250) I

- - - - - - - - AMEND TO GADMINGF 25,249 2 113 4.219 3,658 11 35,250

- - - -- - - PROJECTED BALANCE

-- SO I SO so so so so SO so so I so so

I - - - - - - - -- + - - 2- - -- - - -

- - -- - L---- -

ASCARATE -- Full Fundlng Requirement- _ 581,796~ 0 I 0 -- - --- 43,962 66,289 21.928 184 714,159 -

2 25 WOP HOUR5 FOR 20 PAY PERIODS--HOLD OVER FROM FY 2010 (9,675)' 1 - - - - -

- -- - (450) (720) (10,845)

0 - -- --- --- ASCARATE Full Fundlng R l q u l r z e n t 572,1?1 - - O- - - O-- - 43,512 65,569 , 21,928 , 184 I 703,314 - 0

-- -- - - Amended Adopted Budget, 09/16/10 452,912 , 1 9 , 3 7 6 - 36,273 51,745 16,185 182 576,673

- -- -- Over/(Under) -- - Full Funding Requirement +

- - (119,209) 7 19,376 , -- 0 O L - p o p (7.239) (13,82411 (5,7431 121, (126,641)

-- - - - - - - -- - - . -- AMENDFROMWITHIN- - - - I (19.3761! , - -- 7 239 6,392 5.743- 2 0

-

-- - -- - - - - - . - -- AMEND TO GADMJNGF 119,209 i ! 7,432 I 126,641

- - - PROJECTED - - - BALANCE $0 $0 $0 I $0 $0 $ 0 , $0 $0 ~ $0 $0 ' $0 I I I

- --- 1 -- -- p- - - + -- - - -

I -- - 1

STATUS

-- ASSOCCPSCRT Full Fundlng Requlremenc _

-- - . -. 312,409 ! 20.914-

LONGEVITY

PAY

~ -- 0 - --- 1 -- 24,577 41,099 , 9,127 1 -- + --

6 9 408,194

ANNUAL SALARY

(FULL TIME)

- - Amended ~ d o ~ t e d x u d ~ e t , 09/16/10 315,540 19,991 23,217 , 39,985 8,787 1 101 407,621

-- -- - - Over/(Under) Full Funding Requirement 3.131 I -_ (923)r 0 -- - - (1,360)- (1.114), (340) 32 ! (573)

0 -- - - - - --

AMEND FROM WITHIN (3.131) 92% --- a--

786 1,114 - 340 (32)1- -

I I - - - - AMENDTO GADMINGF 573 573

- -- - -- -- - PROJECTED BALANCE

- - SO i SO 1 so SO so so so SO SO SO ~ so

- -- -- -- -- - ---L-- C- -- -- - -

I 1 I ---- - --

- -- - - - - -- ASSOCFAMCRT~ Full Fund~ng Requirement -- 202.969 1 O - - a~ - - I - 24,248 + 5 8 9 0 7.151, -- 58, 3 4 9 z 6

- - - - - -- Amended Adopted Bydget,09/16/10- 296.857 1 16,084 22.208 3 4 , 8 3 7 6,923 I 101 , 377,010

- - - -- Over/(Under) Full Fundlng Requirement , 13.888 ' 16.084 0 , --- -- (2,040) (5% 8 43 1 27.694

I - - -

AMEND FROM WITHIN (2,278). 2,040 53 22% (43). 0 - - I AMEND TO GADMINGF . - -- (11,610) (16,084)/ (27,694)

-- PROJECTED BALANCE 7

SO i SO / SO j SO SO SO , SO SO SO , SO SO I I

- 7---- I - ----t-- - - - A - --- - -

I 4

- - - - - _ -_--L I - -- ASSOCFAMCRT~FUI~U~~I~~ Requirement 311,029 j 0 1 - 0 22,01&+ 3 8 . 3 5 0 . 7.86AL_ 379,335

' - - - - --

I - - -- . .. Amended Adopted Budget, 09/16/10 312,052 1 20,745 , 36,998 7,292

Over/(Under) Full Funding Revrement - - - - - - --- --- - - - - - (1273), (1.352) (577) 17 ,_ (2.162)

~ - - - - -- - %END FROM WITHLN? - - -

- - -- + - 463 - - 571- m 0- - - - - - -- - - -- - --

AMEND TO GADMINGF 810 1.352 2,162

- - - - - .- - -- --- PROJECTED BALANCE SO so I SO I s o , so so , so $0 ~ $0 SO 1 $0

I I ~ -- - . - -- -+-- - -- - + -A -+ -- -- - - --- - -1-

-- - ASSOCFAMCRT3 Full Fundlng Requlrement

- - - - - 298,958 -- -

22,584 36,862 , 8 U 75 , 367,291 -

- - - - Amended Adopted Budget, 09/16/10 - 242,522 17,501 28,474 5,535 50 294,082

-- 0verGnder) Full Fundtng Requirement - - (56.436) - - O--- - O - - (5,083) (8.388) (3.277), (ZSI] (73.209) f --

- -- - - - AMENDTO GADMINGF, 56,436 5,083 8,388 3 277 25 73,209

- - PROJECTED BALANCE' -- - - SO ' SO 1 , SO S O SO1 SO SO SO ! SO ' SO $0

I I

. --- - ---PA - -A - P A - - . - -- -- t +- --

I - - - L ---- -- -

0 - --- - -

ASSOCFAMCRT4 Full Funding Requlrement - - - - - w 3 9 1 -L-- - - -- 16,374 ' 28,117 A 5,812 278,392

- -- -- Amended A d o F d Budget, 09/16/10 227,446 O i 16,583 27,333 1 5,129 61 276 552

- - Over/(Under) Full Fund~ng Requirement - - (59'c O + - - 210 - - - (784)- -- (683) 1 1,8291

- -- - AMEND FROM WITHIN_

-- 221 +-- -- -L-- - (210)&- - LllL--- - -- - - AMEND --- TO - GADMINGF 372 784 683 1,839

~ -- -- - - PROJECTED - -- BALANCE - so so SO so SO so so SO SO , so SO

- - -- - - - - - - - - - 7- - + --- - A - --

- - -

AUDITOR Full Fundlng Requirement 2,848,638 10.852 0 205,018 340,415 93,516 761 3,499,200

ANNUAL

SALARY

(PART TIME)

SOCIAL

SECURIN

ANNUAL

SALARY

(SUPPLEMENT) HEALTH PENSION LIFE TOTAL

-

- -- --- - AMENDTO G A D M 3

- - - - - -

- --

- - - & i l l - ~und ln iu i~u l rement - ---

TRIAL ATrORNEY - - -- CA V A C A N T

- - -- --

- ---- -

--

-- - - - --- - -

-- - - 1- - -

-- - - -

- ---

- - -

I - - - - - - - -

- - - - CC1 Full Fundlng Requirement Amended Adopted Budget, 09/16/10

- -- - -- - - - - -

- -- Over/(Under) Full Fund~ng Requlrement

- -- - ------

-- AMEND FROM WITHIN

- - - AMEND TO GADMINGF

PROJECTED BALANCE

--2 ---- 1- -- --

- - - -PA- - -

- - - - - - -

- - - - - - - - - - - -

-- - -

- -, -

- --- - CC3 Full Fundlng Requirement Amended Adopted Budget, 09/16/10

- - - - - -- -

- - -- - -- - O v e r l k d e r ) Full Fundm~R~qu~rement

---- AMENDEROM WITHIN

- --- - - - - - - -

- - - - - - - AMENDTCGADMINGF

PROJECTED BALANCE

A-

-

--

-- -

- - - -- - - -

-- - - -- -

-- - - - -

K \NEW BUDGE~BUDGET201O\SARAH. FYlO\FULL FUND FOR FY 11\STAFF TABLE U2S 09 10 2010 4 of 13

-7-

- ---

-- - CC6 Full Fundlng Requirement

Amended Adopted Budget, 09/16/10 - - -

- - - - - Over/(Under) Full Fundlng Requirement

--

--- - - - - - - AMEND TO GADMING

--

- - - P-- - PROJECTED BALANC

-- ---

-

---- -

- - -- -P--- -

- r -- -- - - -- - -

-

- - - -- FEECOL __ I COLLECTION SPECIALIST , - 7 FEECOL COLLECTION SPECIALIST , - --

-

-- - - AMEND TO GADMIN

PROJECTED BALAN

y-- --- -

-- -- --

+--- - -r - - - - -

- - CCMJUDGES~II ~ u n d l n ~ -- Re&rement - --

Amended Adopted Budget, 09/16/10 - --

-- - -- - - Over/(Under) Full Fundlng Requlrement -- - -- -

- - - - - -- AMEND FROM WITHIN

- - - - - - - - - - - AMEND TO GADMINGF

PROJECTED BAIANCE

-- 1 i -- - --

--

- -

- -

- -- -

- - - - PROJECTED BALANC

7

-

K \NEW BUDGEllBUDGETZOlO\SARAH, FYlO\FULL FUND FOR FY 11\STAFF TABLEU25 09 10 2010 5 of 13

K \NEW BUOGE~BUDGET201O\SARAH. FYIO\FULL FUND FOR FY ll\STAFF TABLE 825 09 10 2010 60f13

0 - - -

AMENDFROM WITHIN - I (275)

38 255 (18)

- AMENDTO GADMINGF 793 844 I 1,637

- . PROJECTED BALANCE --

I I -- - - -+ +- - 1 - -- - -

I I - - -

~

CCRIMC3 Full Fundlng Requirement 173,145- 5 -- I - ---- 13.13fl 21,349 - + 5-396- -2L 211,053 + I -- -- - -- -

Amended Adopted Budget, 09/16/10 171,868 13,160 1 20,760 3,279 34 209,101

0 -- -

Over/(Under) Full Fund~ng Requnernnnt (1,ZZTI) 0 23 (589) (117)- 7 (lZ3! - - - - -

- - -- - - - - - AMEND FROM WITHIN

- (23) 30 - (7) - O -- -- -- - - -

AMEND TO GADMINGF - --

1,277 589 I 87 1,953

- - - --- - PROJECTED BALANCE $0 $0 $0 1 $ 0 , $0 $0 $0 , $0 1 $0 , $0 $0

I --- , L - - - - . - --

I -

I I 1 --- --

- CCRlMGl Full Funding Requremmt 162,812 - 1 0 _ - 0- I - 12,072 20,075 1 5.094 40 _ 200,092

- -

~ -- -- . - - - - Amendeedopted Fwdget, 09/16/10

- - -- 161,633 I 12,100 19,535 1 4,915 54 198,237

-- - - Over/(Under) Full Fundung equlrement (1.179), 0 , 0 v-- - ?--- (540)~ (1791, 14 . 0

- - -- . . - AMEND FROM WITHINr -- -- -- + -- , - - - - -

(28); I 42 1 (la), --

I -- - - - 1 "END TO GADMINGF 1,179 540 I 137 1 1,856 PROJECTED BALANCE

v --- - T --- -- $0 SO ! SO $0

+- -- -- -- - -L-- - L 1 -

1 ---- -- -

- . -- CDP Full Funding Requirement 2,980,741 I -- 0 -- 0 , - - - 222,050+_- - 367,527 I 8 1 . 8 5 5 647 3,652,820 -

. . - --- - - Amended Adopted Budget. 09/16/10 - 2,958,079 219,267 , 347,634 75,844 657 3.601.481

-- - 01 - A- (2,783) I (19,893) I (6,011)i 10 : (51.339) Over/(Under) Full Funding Requlrement --

(22,662) I

-7- ~- -- --- - -- - - --- -

AMENDFROMWITHIN, ~ --PA-- 2

--- - - - - - AMEND TO GADMINGF 22,662 2,783 1 19,893 , 6,001 51,339

- - - - -- - PROJECTED BALANCE I $0 $0 1 $0 $0 , $0 SO (SO)! $0 1 SO $0 $0

-- -- -k_ . - - , -.-- --- - - - - -- - . -- I -- --

7-- -A ---- t -

-

I -- 7--- - - I - - - - - - - - - I

- -

- --- CNNCLERK Full Fund~ng Requnernent -- - - -

1,632,989 52,768 0- - --- - O L 0 1 0 >ZS,ZF 206,716 1 10A259 863 2,120,876 - CNKERK - T O M I N ASSISTANT, SENIOR + o o o -!!!!I!N! - F ! _ -- 40- - 0 2.755 I -4.9332.147 18 , _-43864 t- - - - --- -- --

0 1 (1,811) (2,918)l ( 3 . 0 C 0 0 2 5 ) (31,423) CNTYCLERK - V A C A N T F R 0 k - 2 [TI&

F R (25,493)l A 0 , (1,9501; (3,1431, (3.000)- (25). (33,612) -. - 0 / -- - - of - - 0 1-

0 t -- V A C A N T F!L ! (25,493); 0 0 (1.950) (3,143), (3.000) (25)l (33,612)

0 - CNTYCLERK Full - Fund~ng Requirement + I .-- 1,574,675 1 52,768 O -- 0 1 2 0 . 5 ~ -- i -' 199 526 I 92,406 I 7814 2,040,669

- --- Amended Adopted Budget, 09/16/10 - - - 1,657,437 50,786 " t 128,553 192.535 78.5971- 731 ! 2,108,639-

- - - - -- Over/(Under) -- Full Fund~ngRequ&e~nt- O , - - - - + - 0 0 _ 8,040 , (6.9941 (13.8094 (50)' 67.970 0

- - -- AMEND FROMXHLN, +- - - - -

(8,040) 6,991 13,809 50 t --

- - - AMEND TO GADM-INGF 1- - (67.970)

- ---- --- -- PROJECTED BALANCE --

SO $0 I SO I $0 SO $0 $0 I $0 I $0 $0 $0 I

- - - - - - -- - - . - -- -- r v-

I t + - -- A --- --- -- ~ - - --> I I - - - - -

0 ~ - -- -- -- - -- COMMCENTER Full ~ u n d ! ~ ~eqsrement ' O --- - 299,641 L 21,343 36,945 12,522 _ 100 370.552 +--- - -- - ---

Amended Adopted Budget, 09/16/10 298,574 21.464 35,904 , 12,061 101 368,104

- - Over/(Under) Full ~ u n d l n g ~ e ~ u l r e m e n t -- - -- ( 1 , 0 6 7 ) - 0, O+ - - - - , -- 121 ' (lL041), (461) 1 (&%I

- - -- AMEND FROM WITHl4l- - -

- - - -L 1 - -- A- - - - - 122 (1); 2 (121)+ - - -

- - -- - AMEND TO GADMINGF 1,067 1 1,041 339 + 2,447

~ - -- - - -- - - - PROJECTED BALANCE

- -- $0 $0 $0 SO , $0 , $0 SO , $0 $0 , $0 $0

I I - - - i ---+ . - - -, - f ---- -

- --

- -- --L

-- - ~ M M E D R E I M FUII Fun+ngRequ~rement 76,919 --- 0 1 0 I--- 5 . 4 5 ~ 9 . m ~ - -2- o o I 91.859

- - Amended Adopted - - --- Budget, 09/16/10 76,954 5,877 9,225 , 92,056 0

-- - - ~ v e r / ( ~ n d e r ) ~ u l l Funding Requirement - - 3 5 + - (2591 0 - - 422

- -- 0 0 197 -

0 -- -- - - - A M E ~ O M W I T ~ y- - -- - (259) 25%

- -- -- -- AMEND TO GADMINGJ

- ---- (35) (162) (197)

- - - PROJECTED BALANCE

- - - - $0 $0 $0 $0 $0 $0 $0 $0 SO $0 $0

ANNUAL SALARY

(FULL TIME) INDEX EMPLOYEE NAME POSITION TITLE STATUS

ANNUAL

SALARY

(PART TIME)

ANNUAL

SALARY (SUPPLEMENT)

ANNUAL

SALARY (TEMP

CRT COORD)

ANNUAL

SALARY (TEMP BAIUFF)

LONGEVITY PAY

SOCIAL SECURITY PENSION HEALTH LIFE TOTAL

K \NEW BUDGEnBUDCET2010\SARAH, FYlO\FULL FUND FOR FY 11\STAFF TABLE n25 09 10 2010 7 of 13

INDEX POSITION TITLE

- -1 - -- I

Full Fundlng Requirement 1 - 151,018 0 0 10.830 ; 18.867 6,441 1 50 187,206 - - -

-- Amended Adopted Budget. 09/16/10 158,586 11.655 18,402 6,252 50 194,945 -

- - - - - Over/(Under) - Full Fund~ng - Requirement 1 7,568, 0 0 - - - Z S , (4651, (189) (01 7 z

I - - - - - - -- - - - - AMEND FROM WITHIN: -- -- - - -- --- -- - -- (654)- - 189 + - 2 465

-- -- - AMEND TO GADMINGF (7 568)+ (171) (7.739)

- -- - -- - 7

PROJECTED BALANCE I - - --

$0 1 $0 1 $0 SO I SO SO $0 SO SO I ($01 $0

I - - - - & - ----- - - - - - -

1 -+---

I - -- - -- - - - -

0 COMMISSNERZ Full Fundlng Requlrement -- - -- -

156,647 - - 0 11.73 19.338 5.244 ! 40 193-048

-- -- -- Amended Adopted Budget, 09/16/10 - ,

-- - -- 166,130 I 12,820 18,862 5,060 48 202,920

- - - - - Over/(Under) Full Fundlng RequFemfnt 0 - 9,483A-- - - - 0 1,041 ( 4 7 6 ) (184) B 9.872

-- - - - - - - - AMEND FROM w ~ I N I - - --

-- - (652) 476, 184 I (8) 0 - - -P AMENDTOEDMINGF~ (9.483) (389) 1 I 1 (9.872) -

- - - - 7- - PROJECTED BAIANCE

-- $0 i SO $0 ; $0 ~ SO $0 (SO), ($0) SO I SO ' $0

I I I I - - - - - t-- --A- -- l---

I - --- - - - - - --1- + 1

-- - COMMISSNER3 Full Fundlng Requlr;ment 11.393 19,669 1 - 6i441-L 50 ! 195,849 . - - 0 j 0

7 ! 7 - 7 -

-- .- -- -. Amended Adopted ~udget , 09/16/10 I

- 12,667 I 19,474 , 6,277 / 51 1 207,553 o 1

~ -- -- -- 10,788 J -- .. - 0 Over/(Under) Full Fundlng Requ~rement - ~ I -- 11,704

- - - ---- AMEND FROM WITHIN+:-- --

- -- -- - - - - AMEND TO GADMLNGFI (916) I (11,704)

- - - PROJECTED BAIANCE I $0 I $0 $0 $0 $0 $0 $0 $0 $0 : ($Oil $0 -

I I -- -7 --

- a - t

EMPLOYEE NAME

-- '- - . - - -

- - COMMISSNER4 Full Fundlng Requlrement

- - - --- -- 164,475

- -- Amended Adopted Budget, 09/16/10 164,146

- &er/(under) Full Fundlng sq_ulrement ~ (329)

I 0 0 - - - -- 12,338- 20,441 5.144 40 2 0 9 3 7 -

I -- -

12,584 19,934 4.977 1 51 201,692

- 0 -

STATUS

- - - - AMEND FROM WITHIN^ 90 -

--- AMEND TOGADMINGF 239 ,

- -- -- - PROJECTED BAIANCE $0 i $0 ' $0 i $0 $0 $0 $0 $0 ~ ($0) $0 1 $0 I

- -- - - - - I * - 4 - - -- - -- - - --- - I 4- - . I I !

~ -- - -

0 - - COMMSVCS Full Fundlng ~ e ~ u ~ r e m e n t 242,409 - O ! O , - C 0 ----- - 0 17,723 29,644 7,790 1 63 + 297,627

I I I - - . - WOP hours taken In FY10, must reduce from FYlO budget to show Increase In FYI1 I ---A - - (2,002) 1 (156)r (234) I (2.392)

~ - - - . - - - COMMSVCS - - - Full Fundlng Requirement t -- 240,407 1 0 I

-- - - 01 - O1- 0: 17,567 29,408 I 7,790 63 2 2 3 5 O t I - - - -- -- -- . A*e!ded ~ d o p t e d Budget, 09/16/10 235,286 17,392 28,431 , 7 , * 7 288,200

-- Over/(Under) Full Fund~ng Requlrement - - - - (521211---- - + 0 ' 3 - - O - 0 0 (1751i ( 9 7 7 1 L (776) 1 4 1 (1.035!

-- -- AMEND LROM WITHIN: I -- - - - - - 14

1 7 - + - -- - - - 1 ('A)+ "

- - ----- - --- AMEND TO GADMINGF I 5,121 161 977 776 1 7,035

- - - PROJECTED BALANCE - - $0 $0 ! $0 $0 $0 $0 $0 $0 $0 ($01 $0

-- - I - - - -- --- - -- t - --- -

1 -7 --- - _ - . 2 - - 1 . - - - - -

- - --- -- CONSTABLE1 Full Fundlng Requirement 176,4304 o I --- - 0- - + - 13,091 1 21,593 8.498 219,681

- -- - --- ~?;d%d ~dopt+udget,~9/16/10 1- 178,295 13,350 20,203 6 , d 218,032

- - - --- - %er/(Under) -- - Full - - - Fundlng Requirement 1,865--- ()A - O _ --- 259+ (1.3901 (2.3791 1 (4) (1,6491 0 - - - - - -- -- -

AMEND FROMWITHIN: --- (1,865), - - _(g9), -1.390 + 730 1 4 I -

AMENDLO GADMINKF 1 - - - - -- - - -- --

I 1,649 I 1,649

-- 7---- - - - -

PROJECTED BAIANCE - -

so I so I SO ' $0 $0 $0 SO ($0) ($01 so $0

- - -- -L--- - - - - -.-- - -- - - - - -- - - - - - - - t - .

I -- 2 _ _ - - -- -- --- - - -

- - - CONSTABLE2 - -- Full - Fundlng - - Requirement - 1g,l61 0

-- 0 - - - - - 8,613 , 14,346 5,902 , SO 1 4 5 . 2 6 2 CONSTABLEZ

- -

. DEPUTY CONSTAEE I V A C A N T F R 4 4 , 4 7 1 ~ - - - -+-- , I , 4 202 , 6.239 13 1.748 56.673

CONSTABLE2 ' L ~ ~ ~ l ~ ~ SPECIALIST, INTERM MACIAS,CORRINA ISABEL F R (23,669) 1 ( 1 811) (2,918) (25) (3.000) (31.423) - -

0 -- -

CONSTABLE2 Full Fund~ng Requlreyent --

137,153 1 O- 1 O- - O- - - - - -- 0 - -- 11,004 17,667 - S.890 ' (1,202) 170,512 - -- -- -

---- Amended Adopted Budget. - - - 09/16/10 140,335 11,019 16,350 4,110 42 171,856

0 . - - - - - - - - - - - Over/(Under) Full Fundln@equl~m>nt 3,182 0 O - 0 O- - 1s _ (1.3171. (1.78014 1.244 1.344 0 -- - - - - AMEND &OM - -+------A WITH^^ (1.838) - - - - (15) 1317 1,780 (1,244) -- ~

- - TO GADMINGF (1,344) ! (1.344)

-

PROJECTED BALANCE $0 ' $0 $0 $0 $0 $0 ($0) ($01 ~ $0 ($01 $0

ANNUAL SALARY

(FULL TIME)

ANNUAL

SALARY

(PART TIME)

ANNUAL

SALARY

(SUPPLEMENT)

ANNUAL

SALARY (TEMP

CRT COORD)

ANNUAL

SALARY (TEMP

BAILIFF)

LONGEVITY

PAY

SOCIAL

SECURITY PENSION HEALTH LIFE TOTAL

K \NEW BUOGE~BUDGETZOlO\SARAH. FYlO\FULL FUND FOR FY 11\STAFF TABLE 1 2 5 09 10 2010 8of13

INDEX POSITION TITLE

-- - - - - - -- -- - - - - + - - - A - - +

-

0 CONSTABLE3 Full Funding Requirement - 172,092 0 1 2 , 7 8 _ 21,101 8.593 70 214.638

CONSTABLE3 DEPUP/ CONSTABLE - V A C A N T - P!! 25,663 , 1,963 3,164 0 0 30,790 0 CONSTABLE3 Full Funding Requiremenf

- - - - 172,092 + 25,663 O P O 0 14,746 24,265 8.593 - 70 + 245,429 - -

--- -- - - - - - Amended Adopted Budget, 09/16/10 175,198 25,663 13,590 22,697 7,208 63 244,419

0 ~ - - -- - -- ~ v e r / ( ~ n d e r ) - Full Funding Requirement 3,106 1 0 O L 0 0 (1.15611 (1.56BL (lL385) _ ( 7 ) + (Lolo)

0 -- -- - - - - - - -

AMEND FROM WITHIN l3.106)l 1,156 558- 1,385 7- - -

- AMEND TO GADMINGF 1010 1.010

-

7 - PROJECTED BALANCE $0 I $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

- -

-- - - -- -I - + --- l - - L --A- --- -

~ ----- - --A --

0 - - - - - - - CONFAB^^^ - - ~ u l l Fundlng Requirement - - ~ 7 ! 0 13.046 21.822 7,151 , 58 219,059 t

Amended ndTpted Budget, 09/16/10 - --

180,953 -

Y3,%Z7 21 283 , 6,886 , 58 , 222,880

- - -- - Over/(Under) Full Fund~ng Requ ie ien t - 654 (5391+ 12651 ( 0 ) 3.821 1 - - - - -

3,971 -7 --

0 - - -- - (lS0) - -- -- - -- (6547: +- - 3 9 265

- - - A-MEDTOeDMINGF, (3,821) (3,8211

- - - - - - PROJECTED BALANCE - - -

SO so $0 , I 1 SO so SO so so , (SO) (SO) so I I I I I

-- -- -- - - Y i - *-Ap- _ _ _ _ - - L -- - -a- - I , - . CONSTABLES Full Fundlng - Requirement 1 132,588 O ~ . 0 - - 1 9,532 1 2 6 , 3 4 8 1 6,581 50 I 165,099

-

- - - - Amended Adopted Budget, 09/16/10 137,540 2,139 I 10,154 16,864 6,490 53 173,240

- - - Over/(Under)Full Fund~ng Requtrement 4,952 , o 1 622 1 516 8,141 2,*% ---- - - - - - (91) 3 - - AMEND F ! O M ! + ---- - - - -- - Pa), 911--P!- - Z. -- - AMEND TO GADMINGF (4,952) 1 (2,139)! (622) (428) (8 141)

-- - - ---- - PR~JECTED BALANCE^

- - - -- SO I so , so so so so (SO) ~ ($0) so ($0) so

I - - - -- -- - - - --- - - - - - - - -- - - - a - i - - -- - - -- - - --

CONSTABLE~ FUII L n d n g ~ e ~ u ~ r e m e n t I I

0 - --- - - - -- 1 1 - 1 6 . 7 % 27 .0s - 9.667 , 82 1 273,054 - I --

Amended Adopted Budget, 09/16/10 + - - -- - --

233,019 , 20,689 27,8481 10,480 92 292,128

-- - Over/(Under) Full Funding Requlrement '

- - - -- - - --- - - - -- -- , 13,556 1 0 - 0 I 3,907 788 1 813, 10 19,074 0

- -- - - - - - - AMEND FROM WITHIN

-- - + - - -- -------- -L --

-- - - AMEND TO GADMINGF (13,556), (3,907) (788) (813) (10) (19 074)

EMPLOYEE NAME

-- -- - -- -- -- PROJECTED BALANCE $0 $ 0 ~ $0 ~ $0 $0 $0 ' $0 , I I

I - -- - , - - - - - - +- - - 4 - - -- -- -

I -7 i - I

- I -_ I

$0 SO)^ $0 ; $0

I

STATUS

-- - - CONSTABLE7 Full Fundlng Requirement - 1 130,329 0 0 137,7607 ---+ - -- - - - -- - - - --- I 10,449 2 5 9 3 5 , 3,396 ; 40- 1 x 9

t

----- - Amended ~ d o ~ t e d Budget, 09/16/10 1 10.661 , 16,341 , 3,416 43 168,221

Over/(Under) Full Funding Requtrement 0 - -- - - -- - - - - - 7 . 4 3 1 L - __.. 0_! 7,072

I 0 - - - - - - AMEND FROM WITHIN* (359) -

I -

.- - -- - AMEND TOGAEINGF (7.072) 1 I (7,072)

- -- PROJECTED EA-LAZE I $0 So I SO SO SO SO So $0 , ($0) $0 SO ,

'

-- - 7- -- - - -7 - - - *- - .- - -7 - - d- +- - ----

2 ----- I - --

- - - -- - COUNCIL Full Fund~ng Requirement 1,345,639 0 1 172.819 , 73368 -- 122.891 164,096 52,5191 423 , 2,003091 -- 63.336 _ -- --- - -

- - . - - - Amended Adopted Budget, 09/16/10 1,273,326 1 1 172,819 1 79,368 63,336 1 121,720 146,056 42,193 , 340 1,899,158

0 0 0 - - - - - -- - --

Over/(Under) Full Fundlng Requlrement -- - -

(72.313)' 0 1 (1.171) (18.0401' 110.3261 1 (831; (101,9331

- - - - - - A M E N D J ~ ~ G A D M ~ G ~ ~ 72,313 1.171 18,040, 10,326, 8 3 , 101,933

- - PROJECTED BALANCE $0 $0 $0 $0 ~ $0 $0 $0 $0 ' ($0) $0 $0

- -

- --- - -- - - -- - * - - - -- - - - --,A ------- - L--- . I

- - - I COUNTYJUDGE Full ~ u n d ~ n g ~ e ~ u r r e m & t 1 3 2 2 ~ - O + - O --- - - - - - 23,001 ' 38,683 10,516 1 72 394,347 COUNTJJUDGE C O M M F ADMlN ASSISTANT CHAVEZ CARLOSA F R (7.575) - Oh - O _ O _ O - - - - - (430); (74gL (240) (3)v 19.094) COVNTYJUDGE EXECUTIVE ASSISTAN? RIVAS.GUSTAV0 MANUEL - - 0 0 0 0 - L!R-, (7.575) (442) (747) (340) (3), (9,106)

0 0 0 0 - -- - COUNJYJUDGE FUII ~ u i d l n ~ - Requirement -- 306,926 + --- 22,130 - - - -- 37.188- - 9,836 -66 376,147 -

- - -- - Amended ~ d o ~ t e d Budget, 09/16/10 312,962 23,331 37,774 9,511 114 383,692 0 0 0

- ---- - - - Over/(Under) - -- FZ Fundlng - -- - R&ulrement 6,036 O - +2!2!L 586 (325)_ 48 + - ---

7.545

0 - - - --

AMEND FROMWlTHlN - - - (277) 325 (48) -- -

AMEND TO GADMINGF (6036)- (1,201) (308) (7.545)

PROJECTED BALANCE ($0) $0 $0 $0 $0 $0 $0 $0 , ($0) ($0) $0

ANNUAL SALARY

(FULL TIME)

ANNUAL

SALARY (TEMP

CRT COORD)

ANNUAL

SALARY

(PART TIME)

ANNUAL

SALARY

(SUPPLEMENT)

ANNUAL

SALARY (TEMP

BAILIFF) LONGEVITY

PAY

SOCIAL

SECURITY PENSION HEALTH LIFE TOTAL

K \NEW BUOGEnBUDGET2OlO\SARAH, FYlO\FULL FUND FOR FY 11\STAFF TABLE P2S 09 10 2010 9 of 13

INDEX

- - +- - - - 1 - 1 - - - - --- - - + --

- - -

0 - - COURTADMIN Full Fundlng i i q i r e m e n t -- - 553,638 ---- 51,908 - 44,852 73,630 34,698 281 759,007

- - - -- - -- Amended Adopted Budget. 09/_16/10 525,487 34,717 42,497 66,281 28,002 225 697,209

0 0 --- - - Over/(Under) Full Fundag ~ e ~ u l r e m x (28,151) (17.191) 0 - (2,355) (7.349)+ (6.696[ (56) 161.7%)

- -- - --- 2 f i ~ 1 7 , ~ l - , 2,355 7,349 6,696 56 61,798 AMENDTOGADMING~ - -

-- - - - -

- -- -- - 7 I - - - -- -- - -

-- - ---- - CRIMDCI FUII Fuidlng Requirement _ o 167.787- - - - - - - O I 12,069 20,688 6.396 + 52 206,992

- Amended Adopted Budget, 09/16/10 , 173,258 1 13 323 20,199 3,718 76 210 574

0 0 -- - --- -- - ,---- - Over/(Under) Full Fundlng Requlrement --

-- -- - 5,471

0 7 O_ -- -- I 1.254 w9) (2,678) 24 3,582

0 -- - - -- AMENDFIJFITHIN &889) 1 (1,~547 489 2,678 (z4L ( 3 . 5 8 3 - 7- - -

I - - - - - AMEND TO G-NGF 1 (3.582)

- - PROJECTED BALANCE1

- - -- - $0 $0 $0 0 $0 $0 $0 , ($0) $0 $0 I

- 1

- - 1 - - A - - A - - - , , - - - -- -- --

- -

0 --- -- A DA Full Fund~ng Requirement 9,772,663

0 0 -

- - A- - - - - - 1 118,041 731,777 -- &-- 1,220,101 -- 317,575 2,602 12,162,759 ! ! - -- - L-- SUPERVISOR (M)--- V A C A N J ' -- OF- --- i (2,523)J ( 4 0 6 7 ) _ t 7 z 5 7 (24) (42.486)

EL lDlVl5lONlUYT CHIEF i V A C A N T - (85,6181, O _ - 2 - - - O t (6.550) (10.557) (3,000) (25) (105,750)

?- t ITRIAL A~ORNEY--- - v a < ~ ~ r I F R -- (50,382)- _ O - O - -- 0 , (35411 (6.212)! (2.885). (24) (63.357) TRIAL ATTORNEY , D A - - - - _ _ V A C A N T 1 F R (50,382) 0 0 0 0 , (3,854) 1 (6,212) (2,885); (24), (63,357)

- - - - -- - DA Full Fundlng Requtrement 9,553,294 -- O, 0 0 0 118,041 , 714,996 1,193,053 , 305,920 2,505 11,887,809

- - - ---- - - - -- J - -- -pi-

- - Amended Adopted Budget, 09/16/10 I 9,278,861 1 138,350 680,168 1,106,969 255 410 1 2,181 1 11,461,939

. -- - - -. - (274,433) - O- - O- - O_. - O_ 3 , 3 0 9 1 (34.828). (_86,0&2), (50.~10)~ (329; (425,870) 0 0

- -- -- - -- -- -- A I ( 2 0 L 3 0 ~ 4 ~ 2 0 r 3 0 9 , A

- - -- - - -- --- --- AMEND TOGADMINGF~ 274,433 14,519 , 86,084 50,510' 324 425,870 '

- - - -- PROJECTED BALANCEI - $0 $0 $0 $0 ($0)' (SO)/ $0 ($01 $0 $0

1 -

I i - - I - 2 - -

I - - -2 - - L 1

0 0 - - - DISTCLERK - - Full Fundlng Requirement 2,713,888 45,139 0

-- -A- 0 206,045 ' - 337,032 1 1 x 0 5 6 1,400 3,453,560 D I STCLERK EVIDENCE SPECIALIST V A C A N T -- F R 27,3704

- - - - 2,094 3,375 13 34 600 DISTCLERK PFFICE SPECIALIST, INTERM V A C A N T F' (2<669) - _ - O! O _ --- 0 -- 0 (1.8111 (2.918) (3.000) - 1 2 3 (31,423) DISTCLERK OFFICE SPECIALIST, INTERM - -- 0 - -- V A C A N T --*- - (23,669)- 1 0 ~ (1,811) (2,9181- (3.000) (25) (31.423)

0 . - - - - -- - - DISTCLERK - -- Full F ~ n d i n g R ~ u ~ ~ m e n t 1 2,693,919 45,139 I - O_- 0 l 204,518 334,570 , 145,804 1,363 ' 3,425,313 I

- - - - - - - - - Amended Adopted Budget, 09/16/10 2,690,547 ! 39,825: 209,437 327,957 , 133,913 1 1,227 , 3,402,906

-- -- O , O- 0 I ! - --- 4,919 I (6,613), (11.8911: (136i (2LLl7) - 0

-- - - - - - ' (4,919q - -

136

- - -- - -- - - -- AMEND - - - TO - G A D ~ N G F ~ - - 1 3,903 , 6,613 11,891 I 22,407

- PROJECTED BALANCE 1 -

$0 ! ($0) $0 $0 $0 $0 ' ($0)' ( $ 0 ) ($0); $0 $0

- + -- - - - . -.- . +- - - - - - - --- - 1 I

+- -8

L

1

I -- . - - - - - DJUDGESAL - FUII Funding ~ i ~ u & e n t 1 O -- O + - - -- - -- 254,250 0 _ 0 , 304,239

-- - - - - --- Amended Adopted Budget. 09/16/10 257,538 306,284

- - - Over/(Under) Full Funding Requlrement - O . 0 1 3,288 IJ -- -- 0 -- + 1,061 (2,304) + " 1 0 2,045

0 - - AMEND - - FROM WITHIN+ - c -- - + A L ~ ~ J _ - - A- (1,06111 2,304 7

1 , -- -- - - - I --- --

AMEND TO GADMINGF (2,045) (2,045)

- PROJECTED BALANCE

- - - - - $0 ! $0 $0 $0 $0 $0 $0 , $0 $0 $0 $0

I I - -- + - - - - - -' - - - -- I ,- - C --

- 1 -- - -- - - -

0 -- - - DOMESTICRELA Full ~ u n d l i ~ Requirement 1,114,117 6.542 1 - - -

0 0 - - - r

79,605 138,091 51,2W, 2 3 , 1.39OLO42 OMETICRELA - OFFIG ADMIN ISUPPORT MGR V A C A N T L F R (59 ,G) I 0 0 , 1 (4.540) (7,318) (3,000), (25) (74,230)

- - - - - - - -- -- - D O M E S K R 3 Full Fundlng Requirement 1,054,770 1 6,545 0 - O _ 0 1 75,065 130,774 48,260 A 398 , 1,315,812

Amended Adopted Budget, 09/16/10 (plus BAT: pos~e&o~0990/10) 1,017,344 ~ 327 , 72,981, 123,081 42,021 602 1,256.356 -

- - - --- -- - - -

0 - - Over/(Under) - -- Full - Fund~ng - - - Requirement _ 137.4261, (6.218) " 1 0 _ o 1 l_(z.oF) I (7.693) (6.239) 204 (59,456,

0 -- - - - --

AMEND FROM WITHIN, - I -- --- - 204 1 (204)

-- - - - AMEND TO GADMINGF, 37,426 , 6 218 1,880 7,693 6,239 59,456

-- - PROJECTED BALANCE

--- $0 ($0) $0 $0 $0 SO ($0) $0 $0 $0 $0

I - - - - - - - -- - - -- - - - - - --d -- -- - -

POSITION TITLE EMPLOYEE NAME

ANNUAL SALARY

(FULL TIME) STATUS

ANNUAL

SALARY

(PART TIME)

ANNUAL

SALARY

(SUPPLEMENT)

ANNUAL

SALARY (TEMP

CRTCOORD)

ANNUAL

SALARY (TEMP

BAILIFF)

LONGEVITY

PAY

SOCIAL

SECURITY PENSION HEALTH LIFE TOTAL

K \NEW BUDGEnBUDGETZOlO\SARAH, FYlO\FULL FUND FOR FY 11\STAFF TABLE R25 09 10 2010 10 of 13

INDEX POSITION TITLE EMPLOYEE NAME

- --- - S Full Fundlng Requirement 572.399 _ 01 - Il

- - + 4 3 . 2 0 5 70,580 24,996 214 711,394

. -- Adopted Budget, 09/16/10 553,656 , 49,953 64,828 20 195 352 688,984

0 - - - &er/(under) Full Fundlng Requirement - - - (18.743)_1 0 0 O- 6,748 (5,752) (4.801) 138 (22.410) 0 - - - - - - -

A-MEND FROM WITHIN - 1 (6,748) 2,085 4,801 (138) -

I - --- -- -

AMEND TO GADMINGF 18,743 3,667 22.410 -

- -- 7- - --

PROJECTED BAIANCE - ($0) so , SO so SO so 1 SO so ~ so ($0) so

I I --- -- - - - - - 7 --

- t - --- ----

+- --- - - I -_ _ , - - - ---

I --- - - - - - - - - --

- --- - - 1,031,042 15.538 FACILITIES Full Funding %qu~~=t 0 - - 1 17,875 129,043 58.252 489 1,312.240

Amended Adopted Budget, 09/16/10 --- -

968,513 15,532 71,851 112,157 49,031 439 1,217,523

- - -- -- Over/(Under) - Full Fundlng ~ e ~ u l r e - ~ & t (62,529) (61 0 : - - O 0- I (6.024), (16.8861 (9,221) (_o)_ (YL716). 6 I AMEND TO GADMIN?' 62,529 1 6,024 16,886 9,221 50 94,716

- -. . . - - - - - - - PROJECTED BALANCE' ($0) (SO) SO SO SO SO ~ SO ($0) (SO), ($0) ($0) 7- I I

- -- -- - - -- - - -- +-, + - - - -- ,---- -- - - --- I

- - - - - - - - I GASSISTANCE Full Funding Requirement 312.213 1 , I

- - 0 I--- 0 -

STATUS

0 -v --

- - -

ANNUAL SALARY

(FULL TIME)

24,133 , 38,943 21,582 169 397,040

ANNUAL

SAIARY (TEMP

CRT COORD)

GASSJSTANCE ~ A ~ C O U N T CLERK -- XANT ---A- cR -4 (26,457)l 0

0 -

GASSISTANCE Full Fundtng Requirement- - - - - 285.756 0 I 0 0

-- Amended Adopted Budget, 09/16/10 326,486 7 - -r-- ---+- 1 - - -- --

0 - - -

Over/(Under) Full Fundlng Requirement I 14,273 O__

-- - - AMEND FROM WJTHINJ

- -

AMEND TO GADMINGFI - - -- - (7,9441,

- -- PROJECTED BALANCE I $0 I $0 1 $0 $0 $0 --

I I -- - - -- t - - -

ANNUAL

SAIARY

(PART TIME)

1 (2.024) (3,262) (3,000) (25) (34,768) , 22,109 , 6 8 1 , 5 144: 362,272

25,508 1 37,176 , 213 , 404,984

- 1 1,375 1 - (1.7671+__-~~9811' 44 7,944 - - 0 (1.3754 1,767 , - 5,981 -- _ (44)

! I (7.944)

$0 I (so)I $0 ' ($01 ($01' $0

I ,- 1 - - ---

ANNUAL

SAIARY

(SUPPLEMENT)

ANNUAL

SAIARY (TEMP BAILIFF)

- - - - - - - LFCOURSE Full Fundlng Requlremnnt - 513.576 31.481 0 , -- I 40,608 , S 5 2 1 1 9 E 6 201 661,443

LONGEVITY

PAY

2 25 WOP HOUR5 FOR 24 PAY PERIODS-HOLD OVER FROM FY 2010 -- -- - - - -- - - - - - - - - -- (10,800)

GOLFCOURSE Full Fundlng Requirement 502,776 . - -- - -- - -- -- - - - - Amended A d _ o p u d g e t , 09/16/10

-- - - - - 444,672

Over/(Under) Full Funding Requirement (58.104)

- -- - - --- - -- AMEND FROM WITHIN - 56,026

I I (324) (918) (12,042) (24,084)

31,481 , -- o + 0

78,777 39,997 , 52,306 1 19,163 366 635,281

4 7 . 2 9 6 0 1 0 0 1 (28711 (2,S07)1 11.359 165 (2,078) - 0 -,--- (47.296F--- -- - - - - -7 - 7 8 7 - - 2,507 (11.359) (165T - -

SOCIAL

SECURITY

- - - - - - - AMEND TO GADMINGF - - --- -- --

2,078

PROJECTED BAIANCE 1 - so : ($01 l SO so $0 I I , -. ---- - , - - -_L--- .

-- -- I - - - -

PENSION

2,078

HEALTH

so

- -

-- - -- - - - -- ~ 4 , 7 2 0 I i z3 , im

($01. SO SO ($01 so

- - - -

36,2.~1. I - m 1,231,294

LIFE TOTAL

HUMANRES 1- ADMIN - ASST - I N T E R M E K A ~ !HERRERA,GABRIEL o - O I . - (45211 (729) 35011 ( 3 ) + (7.449) HUMANRES A D K A S S T INTERMEDIATE VEL0,LUDIVINA - -- + t 3 9 5 ) (729)' 4 1 ) (4)- (7.454) HUMANRES , BENEFITS COORDINATOR VILLANUEVA,ANA M - -- - - - - -2 RL I . ( & & 4 5 &528), (12) i41.872)~ HUMANRES - 2 S K MANAGER GALLEGOS,ROBERTO E , F R (18,077)! 0 0 / , (1,310): (2.252) (537) ( 5 ) (22,181)

0 -. - HUMAKRELFxII Fundlng Requirement -- - 933,265 -- O 1 OL- P I 0 70.041- 115,328 33,420 2&14 1,152,338 Amended Adopted Budget. 09/16/10 954,534 + - 1,21: 1 70,795 115,762 29.051 287 1171,643 -

0 - --- Over/(UnderlFull Fundlng Requirement , -- --- 21,269 1 _ 1,214 O. 0 - 0+--754 i 434 I (4.369) A- - 3 19,305

. AMEND FROM WITHINl -- (1,964 (1,214)~ (754) (434) 4,369 (3) 0 - T I - - -

- -- -- - AMEND TO GADMINGF (19,GTj 1 (19,305)

- 7 - -- - PROJECTED BAIANCE

- -- - SO a SO I SO SO SO^ SO , ($01 So ($0) ($0) $0

I I I I - -- +- - - - -- + % - - - --- - - - - - - - - A- --2

I I- 1 - - -- -- - - J -

-- - - - - - - JP1 Full Fundlng Requirement _ 1 4 1 , 1 3 4 i 19,904- - o 1

-- I 1112155 1 19,895 6,082 _ 45 198,715

-- - Amended Adopted Budget, 09/16_/10 - 142,681 19,947 , 11,867 19,645 , 5,885 84 200,109

-

0 0 - - -- -- - - Over/(Under) Full Fund~ng Requ~rement 1347 43 , O7 A --A 212 (250) (1971 39 _ - - 1,394

0 ~ - - - - MEND FROM WIT HI^^-- (153); (43) _ . (212) 5 0 L 1 9 7 _ (391

AMEND TO GADMINGF (1.394) I -- - - -- - -- - (1.394)

-- - - -- - - PROJECTED BAIANCE -- -

so I ($01, so so $0 so $0 ($0) so SO so I --- - - + - - - -- - A- -- - - - -- - - -- -- - t - -

- , - -- - - - - JPZJull Fundlng Requirement --

6,872 2 8 6 . 3 7 2 - - - 0- -- , 22.434 36,157 18.43 150 370,328

- - - - Amended Adopted Budget, 09/16/10 308,222 6,872 24,278 33,043 , 13,291 165 385871 0 0 0

- - Over/(Under) Full Funding Requirement 21,850

O + - -- _ 1,844 + (3,114)' (5,0521 15 15,543 AMEND FROM WITHIN (6.307) ( 1 844) 3,114 5 052 (15) 0

K \NEW BUOGET\BUOGET201O\SARAH, MlO\FULL FUND FOR FY 11\STAFF TABLE a25 09 10 2010 11 of 13

INDEX POSITION TITLE

- - p-- - - AMEND TO GADMINGF (15.543)

EMPLOYEE NAME

(15 543)

- - PROJECTED BAIANCE

-- $0 ~ $0 $0 $0 $0 $0 (so), ($01 $0 ($0) $0

-- - -- -- -- - - - - --- -- - - -- -- - pi

0 -- - --- - - JP3 Full Funding Requirement - 28Ll> 18,482 - -- -- 22,453 I 37,073 14.99 135 275,281 - -- - --- v---

- --- -- Amended Adopted Budget. 09/16/10 271.177

' 20,395 30,747 8,631 201 331,151

0 0 - -- -- -- Over/(Under) Full Funding -- -- Requirement I (11.012)_ (18.482) ." A (2.058)+ (6.3261 (6,318) 6 6 (44.1301 0 --

AMEND FROM WITHIN - --- - --- - - -- (66)_ - 66

I . - -- - - AMEND TO GADMINGF 11,012 18,482 1,992 6,326 6,318 44,130

- - - - - - 7 --- PROJECTED BALANCE (Sol ($0) $0 $0 $0

- - -1

$0 $0 $0 ; ($01 $0 $0

I - - A - - - - --- +- -- - - v - L - 4 -

-- I - - - - -

0 --

JP4 Full F G ~ I ~ ~ Requlrement 1 - - -

257.139 18.945 , 0 ! 0 - -- --

20,537 34fl82 12,617 120 343,440 -

JP4p-- - OFFICE SPECIALIST, SENIOR SOT0,ERIKA - CHRISTINE I PR I 2,340 179 ( 195 0 0 2,714

- -- - J P ~ -- Full ~ u n d l n g ~ e ~ ~ i r e m e n t - - 257,139 21.285 0- O- 0 - --- 0 ' 20,716 ! 34,277 1 12,6171 120 _ 346.1, - ---- - -

Amended ~ d o p t e d & ~ d ~ e t , 09/16/10 257,882 , 16,260 I 19,751 32,906 11,785 202 338,786

0 0 -- - Over/(Under) Full Funding Requirement 743 (2.6851 0

*- -- - --L - - p-- (78611 f i l 7 6 _ ) , (8321 82- (4.6541 0

-- -- - - AMEND FROM WITHIN7 ('431, - - + - 825 (82) 7 ,

-- - - -- -- AMEND TO GADMTGF ~ 2.685 , 1 I 786 1,176 4,654

. -- PROJECTED BALANCE 7- - -----p

$0 1 ($0) ! $0 : $0 SO i SO ! SO ) SO I ($011 ($01, $0 I

-- A- p- - - -- -- - -- 1

-- - - - - - 1 -- JPST~II Funding Requlrement 1 o

I

258,865 - t -

--- - - O+-- . 4- - 19,4S 1 3Jzl8 14,849 122 325,169

~-p -- -- --- -- - - Amended Adopted Budget, 09/16/10 245,686 , 16,878 19,309 2 9 . 5 0 o t 8,579 1 114 320,066 ~

0 0 -- - - - - - Over/(Under) Full Funding Requirement --, (13,179) --- 16,878 ,- -- O- (1061 (2,419'- (6.~70( - (q' (5.1031~

0 - -- AMEND FROM WITHIN - 8.076 (16E7.878)- - - - - - - ---- * 106 2.418- 6,270 , 8

. - - - AMEND? GADMINGF, 5.103 1- 5,103

- -- - - -- (So)l $0 $0 PROJECTED BALANCE ~ - - $0 SO $0 $0 ($01, ($01 $1 $0

I I I 4 - -- a L - - - - -

I I - - - - - - -- - 1 - - - -- - -- - -

JP6 Full Funding Requirement 334,483 + O. O I 25,332 1 41,242 ' 19,433 166 420,656 ---- L

JP6 OFFICE SPECIALIST, SENIOR 0 0 0 - --- - - - V A C A N T -I-FK----- (26,784)! 0- -- 0 (2,049) (3,302) (1.698) (13) (33,846)

- JP6 Full Funding Requirement

- 3 0 7 * 6 9 9 L 0 _ - -- - O + 5 0 23,283 37,940 1 17,735 153 386.810

- -- - -- Amended Adop teudge t , 09/16/10 , 23,478 ' 33,262 1 14,115 ' 276 379,350. 308,219

0 - Over/(Under) - - Full - - Funding Requirementp - - 5 2 & T O , o o +- - 0

- - p- . . -- -- - AMEND FROM WrrHINl (520): -

- - 520 1 318 (123) --- - - -

AMENDTO GADMINGF~ I

- - --- - - PROJECTED BALANCE -- ($01 1 $0 $0 $0 $0 $0 ~ $0 SO $0 , ($0) $0

I I I I . - + - - - . - - - - - +- - - - - - - ---- -- -

---A -- - - I

- -- - - - - JPCPLACEZ - Full Fu~dIntmRequirement O - - - - - - - 15,239 24,996 '

9,567 ' 82 + 252,611

- - - - Amended - Adopted Budget. 09/16/10 + , 15,196 24,406 9,238 , 82 250,666 0 0

p- - - - - - - Over/(Under) - - - -p- Full Funding Requirement 1 d9!3 0 O --- - -- - - (43)' (590)- (329)- 0 (1,945, I 0 -- - A M E N E M WITHIN - ,

---- - - - --

- - - -- - - - - - AMENDTO GADMINGF: 983 1 43 590 329 , 1,945

- - -- - PROJECTED BALANCE -- - $0 I $0 $0 $0 $0 $0 I ($0) ! ($0) ($01 $0 $0

I I I - -- - - - r -- - - -- -- -- - - - 7 - --

-

- - - -- -- -- JP7 Full Funding Requirem -- - -

- p- - - - -- - - Amended Adopted Budget, 09/16/10-

- - -- - -- - oveflunder) Full F u n 9 Requirement

0 -- - - AMENDFROM WITHIN1 (1,295) 408 + - -- - -- (148) - 775 j 272- (12) -

- - - - AMEND TO GADMINGFI 1,014 1,014

- -- - PROJECTED BALANCE{

- - - --- - SO ($0) $0 $0 $0 $0 $0 ($0)' ($01, ($01, $0

-p --- - - - - - - --- - - - - - - - + -

--- - - - - - . - - 0

- -- - - -- - JUVCOURTREFZ Full Funding Requirement 304,447

- - -- - - + o -p -- 23,106: 37,538 _ 11,094 90 376,275 - ----

Amended Adopted Budget, 09/16p.O- 320,321 24,022 36,498 4,905 66 385,812 0 0

- - - - - - OvMUnder ) Full Funding Requirement 15,874 - - - 5- -- O A - - -- 916 ' (1,040) (6,189)+ (24) 9,537

AMEND FROM WITHIN (6.337) (916) 1,040 6,189 24 0

STATUS

ANNUAL SALARY

(FULL TIME)

ANNUAL

SALARY

(PART TIME)

ANNUAL

SALARY (SUPPLEMENT)

ANNUAL

SALARY (TEMP

CRT COORD)

ANNUAL

SALARY (TEMP BAILIFF)

SOCIAL SECURITY

LONGEVITY PAY PENSION HEALTH LIFE TOTAL

K:\NEW BUOGEnBUOGET2010\SARAHH FYlO\FULL FUND FOR FY ]]\STAFF TABLE lt25 09 10 2010 120f13

INDEX

AMEND TO GADMINGF; (9,537): ~ ~~ ---- ~ - ~ - - ~~ ~ ~ ~ I (9,537)

---- ~ - - ~ - ~~

PROJECTED BALANCE; ~ - -~ --

$0 $0 $0 $0 $0 $0 ! $0 ($0) (SO) SO $0 I

-- ~ -- ~~ - ~ ~ . ~ ~ . . . ~ ~-~~~ ~~ ~ . ~ ~ - ~ ~ ~ ~ . . -~ ~- - ~ . .

--- - ------ ~ .. ~~ -~

JUVCOURTREFE FUII Funding ~ e ~ u i r e i i n t 347,591 1 o ~ ~ . ~ ~ ~~ -- ~ 0 1 ~

--~-a

! 25,999 42,858 14,014 + ~ .lo,; 430,569 .. . - ~.~ ~ ~~ - - ~ ~

.~ -- .. ~ ~ m e n d e d Adopted ~ ~ Budget, 09/16/10 348,941 , 25,584 39,644 10,402 ' 83 , 424,654

- - ~ ~ ~ -~ ~ - . Over/(Under] Full Funding ~ e ~ u i r e m e n t ~ ~ ~ 1 * 3 5 0 ? - - O 0 ,~ ~ -~ -- + 0 ; 0 (4151. A!!?)_ (3,61211 -12% !!L~!!!~ 0

- - - - - - ~- - - ~ AMEND FROhA !?'ITHIN! - ( ! 3 2 ! 2 ! ~ -- . ~ . ~ , - ~- ~~ ~ - - ~ l : 415 911 I 24 '

~ - - ~ . -- ~-

AMEND TO GADMINE' - ~ ~ - - - - 2,303 3,612 5,915 -

-- ~

! ~~ -

~ - - ,~ ~~~ - - - - ~ ~ PROJECTED BALANCE? -- $0 : $0 $0 $0 I $0 $0 (SO) ($01' ($0) SO $0

. -. ~* ~~ ~ - ~ - , ~ -~ - ~ . ~ - - - - A ~ , - - - - C~ ~~ ~ ~ ~- ~~~-

~- ~~ - - --- ~ . -~ l

~ . . . . MAGISTAATEI Full Funding Requirement 1 ~~ 361!019 . . - ~- ~ - ~ 0 ' ~ , ; - - - - - _26.806:M.S14~13.246~--2%--~445.705

Amendedndopted Budget, 09/16/10 1 .~ . ~. - --------- ~~~ . ~ ~- - -- 358,462 ' I 24,935 41,726 10,618 ' 169 435,910

- - ~ . . ~~ -~ ~ ~ ~ ~

Over/(Under) Full Funding Requirement j ~ -- ~ - -- - (2.55711 - - - - - 0 .~~ - ~ - 0 , . -- -~ ~

0 ' AMEND FROM WITHIN . ~ . ~ . . ~ ~- ~ - - .. ... AMEND TO GADMINGF ~. ~ ~-~ . ~ ~ ~

2,557 I 9,795

.- -- - . . ~ . - PROJECTED BALANCE $0 i $0 $0 $0 $0 $0 $0 $0 ($01 ($01' $0 . . -. . .. - -

: - - . . - - .. .. -- - ~ - -- I 7- 1

4 - ~-

I ~ ~. P. . . ~ ~ d .. . ~. ! i

MEDICALEXAM FUII Funding Requirement 1 903,279 ' 38,366~- o -- ~ ~ . . ~ ~ .-

, P R ; I-~- , . .. . 4 !1!70?.C 116267-4 27,3841 233 1 1!157!538

INVE5TlGATOR - (ME) V A C A N T MplCALEXnM ~ 0 (19,183) 0 0 1 0 ' 1 (1,467) (2,365)1 0 0 (23,016)

-- MEDICALEXAM ~ u l l Funding Requirement

~ .~. ~ ~ ~ .~~ ~- 903,279 1 2 9 , 1 8 3 1 0.~ 0 1 0; ~~. . ,. .~ 70,241 .. 114,202 27,3-?84-_ -33 1 1,134,522

Amended Adopted Budget, 09/16/10 1 708,987 8,736 i - .. ~ ~ ..~ . . -~ ~ ~ -- ~ .~ ~~~ I 48,726 83,780 1 21.720 , 202 872,151

~ . ~ ~ --- - Over/(Under) ~ Full Funding Requirement .~ . .~ ~ (194*292)1 .(!0*4!7!. . 2-1 _ - O ! O.j . _ - ( ! P ~ S J !30;42Z! A!&?!)%!) 2 6 2 3 7 1 ) AMEJD TO GADMlNGFi 194,292 10,447 . . ~-~ - ~- ; 21,515 30,422 I 5,664 , 31 I 262.371

- . . . - - - ~ - ~~ -~ ~

~ ---- . ~.

.~ ~ .

- - ~ . ~ .

- -~ - . ~- ~-

-- - - . - ~ - - ~ 0 . . 2 . 5 2 1 , .!!1?7. . 675 - ~~ 7 : . -39.366 0 -~ .. ~ -- -- - ~ ~~~- --- ~ - . .- AMEND F m M WITHIN : - C~ ~ ~; ~-

AMENDTO GADMINGF (32,964) I ----..~..-~ ~ - I 1 ~- - . ~. ~-

-- -. . . - .. . .~ - ~~ ~

PROJECIED BALANCE $0 $0 i $0 i 1 $01 SO ' 1 $0 : (SO)/ SO ( ($011 ($01~ $0

i i I i .- ~... . .. . ~- ~ . . .~- - ~. . . ~ f ----- . - -- : . . I

~ ......---- - -- ~ ~ ~.~ - - - - ~ ~ I PROBATE Full Funding Requirement i . 512,898 ; 0 _ ~~ - - .~~~ ~ -. - ~ - -. . -- - 0 1 -1 . . . . . 52 :;;. .. E:Z Amended Adopted Budget, 09/16/10 1

~ ~~~-~~ . - - ~ 525,575 , I 0 1

- 04 - . 1 . . (_1?615!._ (4.023~1 ._ (5833)- 5 1 1.210 ~~ - - .~ -~ - -~ - - - - - - . ~~ . .

AMEND TO GADMINGF; (1,2101: .. . ~ ~ ~ ~ ~- (1.210)

~ -~ .. PROJECIED BALANCE 1 $0 1 $0 $0 : $0 1 $0 1 $0 i ($011 ($0) (SO)! $0 $0 . - - I I

-- . - - - ~ ~ ~. . . , - - . - + ----- ~ --a~-- ~ ~ :~ ~ ~ - - + - ~ .-... I 4 .- . . I

- - ~ - ~ L . . .~ ~ ~ - - . . ~ ~ ~~ ~-- . i i PRO~ATECRR Full Funding Requirement -- ~ ~ . ~ ~ ~~ -~ ~

517.277 ' 68.873 1 O . . ! - . _ 1 ~~ 4G6.~8!72.272114.490a-119 1~ 215.659-

. ~. . ---- -~ ~~~~ Amended Adopted Budget. 09/16/10 514,661 , 41,380 37,896 , 62,180 13,653 , 114 669,884

0 ~ - - - - ~ ~

Over/(Under] FUII Funding Requirement i 2 . 6 1 6 ! i ~ . (27.493L ~- - - 0 o 1 ~--- -- -. ~ ~ -~ - -~ (4.7321 (10.092l (837) 1 145,7I51 0 .- . ~ - ~ - - ~ - ~K'"E~ROM~~TH'N - - ! . . 1 - L - - 1 - - - - ~ .-;-~ ~~ - 1 - . . _ - - - - ~ -- ~~ -

~~ ---- ~ ~

AMEND TO GADMINGF! ~ . . 2,616 27,493 4,732 10,092 1 837 5 ' 45.775

~ ~ - .~ ~ -~ -- - - - ~ - ..~ ~-~ ~- PROJECTED BALANCE! $0 ($0) SO $0 i $0 : $0 (SOIi ($01~ $0 ' $0 ; $0

I -. ~ & ~~ . . - . ., . . + ~-~~ - - - - , - . . - & - ~ - ~ - ~-

- ~~~~ . ~~~ . . - - . . - - i . . . ..; I

. . ~~ .~ ~ ~ ~~ ~ -- - ~ ~ - - ~ O 1 --~~- 0 : . 0 291.831 ! 487.794 , 106,554 892- 5,015,454~ , 0 :

. - ~ . ~

WOP hours taken in FY10; must decrease FYlO budget to show increase in FY l l . ~ -~ -~~ ~ ~ ~ .~ ~ (199,472) 1 (12,168) (19,864)' 0 0 (231,504) 0

~ ~ . ~~ -~ ----- ~ ~~

PUBLICDEFEND Full FuFUing Requirement 3,928,912 O . ~ ~ ~ L - - 0 : 0 . - 0 279.663-. 467,93Ooo 106,554 ; 1192 A 4;183:950- . ~ ~ ~~ -~ ~~~ ~ ~ Amended AdopteddBudget. 09/l6/g : 3,801,919 , 279,188 460,209 ' 91,768 791 4,633,875

--- ~ ~ ~ ~~~~ ~ - ~ ~ - - ~ - ~ - ~ Over/(Under) ~ - - - - Full ~~~. Funding Requirement ~ 1 1 2 6 . 9 9 3 1 1 ! O , 0 - - o-- ~~ O i - ~ ~ - ~ ~ - O ~ L - ~ ~ ~ L4'75!L-~ ~ ~ (7r721!, l B 6 . (15!Y75! 0 0 0

~- ~ ~ ~ ~~ ~ ~-~~~ ~ ~ - - ~ ~ WITHIN: ~ . . - ~ ~ -~ ~- - ~- -~~~ ~ ~-~ ~ - ~ - ~ . +~ - 1--- - ~~-~ - ~- - ~ - - - . AMEND FROM 0 0 AMEND TO GADMINGF 126,993 475 , 7,721 ; 14,786 101 150,075

POSITION TITLE EMPLOYEE NAME STATUS

ANNUAL SALARY

(FULL TIME)

ANNUAL

SALARY

(SUPPLEMENT)

ANNUAL

SALARY (PART TIME)

ANNUAL

SALARY (TEMP CRT COORD)

ANNUAL

SALARY (TEMP

BAILIFF)

LONGEVIN PAY

SOCIAL

5ECURIN PENSION HEALTH LIFE TOTAL

K-\NEW BUDGET\BUDGETZOlO\SARAH. FYlO\FULL FUND FOR FY ]]\STAFF TABLE 1125 0 9 1 0 2010