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AI- 12015
16.A.
CC REGULAR
Meeting Date:
11/04/2008
Submitted For:
Mary Ybarra
Submitted By:
Mary Ybarra, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Paved/Unpaved Rd (121-005):
1. Approval to delete two (2) vacant permanent full-time Maintenance I positions, slot no's. 121-005-0059 & 121-005-0060 budgeted at 20,345.00 per year each.
2. Approval to create one (1) permanent full-time Diesel Mechanic slot no. 121-005-0078 budgeted at $36,500.00 per year.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1201-431-00-121-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available for new Diesel Mechanic position due to deletion of the two Maintenance I positions.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 10/30/2008 08:18 AM
Auditor's Office lfong 10/31/2008 04:30 PM
Purchasing / Internal 10/31/2008 04:43 PM
Form Started By:
mybarra
Started On:
10/30/2008 07:30 AM
Final Approval Date:
10/31/2008