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AI- 14692
18.C.1.
CC REGULAR
Meeting Date:
03/31/2009
Submitted For:
Janie Alejos
Submitted By:
Janie Alejos, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

A.  Pct. #4 Parks (1214):
1. Approval to create three (3) regular full-time Park Maintenance I positions, slots no.'s 008, 009 & 010 each budgeted at $22,345 per year.
2. Approval of Parks revised salary schedule.

B.  Pct. #4 R&B (1204):
1.  Approval to delete one (1) vacant regular full-time R&B Mechanic II position slot no. 011 budgeted at $29,712 per year. 
2.  Approval to create one (1) regular full-time Diesel Mechanic position, slot no. 054 budgeted at $42,000 per year.
3.  Approval of R&B revised salary schedule.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1214-452-00-124-009-0-XXX
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available in fund balance as of 3/27/09. Creation of positions pending CC approval.

FISCAL YEAR:
2009
ACCT. #:
9-1204-431-00-124-007-0-XXX
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available in fund balance as of 3/27/09. Creation of positions pending CC approval.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 03/25/2009 06:47 AM
Auditor's Office 03/27/2009 04:18 PM
Form Started By:
jalejos
Started On:
03/23/2009 10:12 AM
Final Approval Date:
03/27/2009