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.
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.
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