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AI- 12442
19.C.
CC REGULAR
Meeting Date:
11/25/2008
Submitted For:
Valde Guerra
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct. 1 Drainage Improvement Project:
Approval of 2008 interdepartmental transfer from Pct. 1 P/U Rd, program no. 005, to Pct. 1 Drainage Improvement Project, program no. 0052, (1201) in the amount of $61,614.09 to fund salaries, longevity pay, and related fringe benefits.

BACKGROUND

As per Salary Schedule, the active slots are:  0001, 0002, 0003, 0004, 0006, 0007, 0008, 0011, & 0012.

Funding amount is pro-rated for each active employee as per effective date on Change of Status form until year-end.

Fiscal Impact

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

BUDGETARY IMPACT:

8-1201-431-00-121-005-0-113 --> 8-1201-431-00-121-052-0-XXX $61,614.09 to fund salaries, longevity pay, and related fringe benefits for the Drainage Improvement Project employees (active only).

Funds available as of 11-20-08 due to lapse funding under salaries for program no. 005 P/U Rd.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 11/20/2008 02:06 PM
Auditor's Office lfong 11/20/2008 05:39 PM
Purchasing / Internal msalazar 11/21/2008 12:10 PM
Form Started By:
Ivan Cantu
Started On:
11/20/2008 01:18 PM
Final Approval Date:
11/21/2008