AI- 12382
6.C.
CC REGULAR
- Meeting Date:
- 11/25/2008
- Submitted By:
- Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health & Human Services Dept - Imm (1293):
1. Approval to delete one (1) vacant regular full-time TVFC Assistant Manager position, slot no 340-012-0009 budgeted at $22,942.00 per year.
2. Approval to increase the budgeted salary from $20,445.00 to $25,445.00 for four (4) Community Service Aide positions as a result of a deleted TVFC Assistant Manager position & re-distribution of this position salary.
| Position Slot No. | Position Title | Budgeted Salary | New Proposed Salary |
| 340-012-0010 | Community Service Aide | $20,445.00 | $25,445.00 |
| 340-012-0011 | Community Service Aide | $20,445.00 | $25,445.00 |
| 340-012-0012 | Community Service Aide | $20,445.00 | $25,445.00 |
| 340-012-0013 | Community Service Aide | $20,445.00 | $25,445.00 |
3. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1293-441-00-340-012-9-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Budgetary Impact. Re-distributed the salary from the deleted position (TVFC Assistant Manager) to the four Community Service Aid positions.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 11/19/2008 02:26 PM |
| Auditor's Office | 11/21/2008 05:10 PM |
- Form Started By:
- dbeltran
- Started On:
- 11/19/2008 11:51 AM
- Final Approval Date:
- 11/21/2008