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AI- 12275
14.I.
CC REGULAR
Meeting Date:
11/18/2008
Submitted For:
Chief Anacleto Martinez
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Jail Commissary Fund (280-015)
1.  Approval to delete one (1) vacant Senior Detention Officer Step III position, slot no. 280-015-0003 budgeted at $35,350.00.
2.  Approval to create one (1) new regular full time Commissary Supervisor position, slot no. 280-015-0011 budgeted at $27,300.00.
3.  Approval of revised salary schedule.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-2102-423-21-280-015-0-xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available for new Commissary Supervisor position due to deletion of one Detention Officer Step III position.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 11/14/2008 10:01 AM
Rey Salazar Rey Salazar 11/14/2008 01:27 PM
Auditor's Office 11/14/2008 05:12 PM
Form Started By:
Sylvia Solis
Started On:
11/13/2008 10:30 AM
Final Approval Date:
11/14/2008