AI- 14672
20.D.1.
CC REGULAR
- Meeting Date:
- 03/24/2009
- Submitted For:
- Raul Silguero
- Submitted By:
- Dina Trevino, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
A. Approval to delete three (3) Analyst I positions and create two (2) Analyst III positions as follows:
B. Approval of Revised Salary Schedules.
| Action | Slot # | Position Title | Budgeted Salary |
| Delete | 115-009-0002 | Planning Analyst I | $40,404.00 |
| Delete | 115-009-0008 | Budget Analyst I | $42,424.00 |
| Delete | 115-065-0015 | Planning Analyst I | $40,404.00 |
| Total Salaries Deleted: | $123,232.00 | ||
| Action | Slot # | Position Title | Budgeted Salary |
| Create | 115-001-0024 | Budget Analyst III | $49,750.00 |
| Create | 115-001-0025 | Planning Analyst III | $49,750.00 |
| Total Salaries Created: | $99,500.00 | ||
B. Approval of Revised Salary Schedules.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-14-115-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available from deletion of positions.Attachments
- Revised Salary Schedule-DBM
- Revised Salary Schedule- Health Benefits
- Revised Salary Schedule- Workers Comp
- Job Descriptions
- Fiscal Note
- PAR'S
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Damaris San Miguel | Damaris San Miguel | 03/20/2009 10:54 AM |
| Budget and Management | Veronica Lopez | 03/20/2009 03:03 PM |
| Auditor's Office | 03/20/2009 04:00 PM |
- Form Started By:
- Dina Trevino
- Started On:
- 03/19/2009 06:03 PM
- Final Approval Date:
- 03/20/2009