Sup Ct Commissioner Salary increase2020 EXPENDITURE BUDGET LIMITATION
Office/Department:
Contact Name
2020 BUDGET LIMITATION:
2020 TOTAL PRELIM. BUDGET:
DIFFERENCE:
Request For Budget Increase Over Initial Limitation Amount
Fund/Department Number:
Status: New or Enhancement
Establishing: (One time or Ongoing expenditure)
Total Request:
Source of Funds:
Explanation of Source of other funding:
Use of Funds:
Description
Increase of Commissoiner Salary
Salary
Soc Sec
Retirement
Paid FMLA
Brief Description of Program or Service Enhancement:
The Commissioner's position is not on the salary grid. Statewide the salaries for Court Commissioners are generally tied to a percentage of the Judges' salary. We are once again asking
that the Commissioner's salary be increased and set at 85% of the Judge's salary.
Advantages of Approval:
To keep the Commissoner's salary set to a percentage of the Judges' salaries which are set by the State.
Implications of Denial:
Budget Department Use Only
Approval Status:
Budget Status:
Added to Budget Detail
cc: Office/Dept.
Initials:
Superior Court
Susie Palmateer
28519
ORG CODE # (no object required)
851221
851221
851221
851221
Total Request
1498300
1498300
0
108
Enhancment
Ongoing
If Other, Please Explain Below
Budget Dept. will enter
This needs to be zero or less
Expenditure Amount $$
0
24956
362
3164
37
0
0
0
0
0
28519
Notes to Form:
If an Office or Department is not requesting to increase their budget over the initial limitation provided there is no need to complete this form
If Cell D8 is over the limitation the budget worksheet will be returned-this cell has conditional formatting and will highlight red if the budget submitted is over the limitation
If an Office or Department has a budget increase request you will need to fill out the entire form. Any Increase request will be discussed with the BOCC during a budget meeting coordinated
by the Budget Department.
Boxes highlighted in Blue have drop down boxes
If the request is for a new program please contact the budget office for assistance on the BARS account numbers.
The total in Cell F/G 38 should match the total request in Cell18C