AI- 14799
19.B.
CC REGULAR
- Meeting Date:
- 04/28/2009
- Submitted For:
- Emergency Services- Emergency Management Div.
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Emergency Services (1100):
Approval to pay out accumulated comp-time and holiday earned in the total amount of $2,841.11 to employee no. 154008.
Approval to pay out accumulated comp-time and holiday earned in the total amount of $2,841.11 to employee no. 154008.
BACKGROUND
|
Accumulated Time |
Accumulated Hrs. |
Total Payout |
|
Comp-Time |
106.50 |
$2,713.71 |
|
Holiday Earned |
5.00 |
$127.40 |
|
|
Total |
$2,841.11 |
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-422-10-300-001-0-113
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding of $2,841.11 is undetermined. Pending CC approval.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 04/21/2009 08:07 AM |
| Auditor's Office | Monica Salinas | 04/24/2009 05:37 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 03/30/2009 09:14 AM
- Final Approval Date:
- 04/24/2009