AI- 15729
24.F.4.
CC REGULAR
- Meeting Date:
- 06/02/2009
- Submitted For:
- Dina Trevino
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
DBM-Workers' Comp. & Safety Division - Employee Transfer:
a. Approval to delete slot #0012, budgeted salary $27,552.00.
b. Approval to create slot #0012, budgeted salary $27,552.00 (Safety Division) and transfer employee no. 125237 from Workers Compensation to Safety Division, effective date 06/08/09.
c. Approval of interdepartmental transfer in the total amount of $21,000.00 from Co Wide Contingency to DBM Safety Division to fund salary and related fringes for position.
d. Approval of revised salary schedule.
a. Approval to delete slot #0012, budgeted salary $27,552.00.
b. Approval to create slot #0012, budgeted salary $27,552.00 (Safety Division) and transfer employee no. 125237 from Workers Compensation to Safety Division, effective date 06/08/09.
c. Approval of interdepartmental transfer in the total amount of $21,000.00 from Co Wide Contingency to DBM Safety Division to fund salary and related fringes for position.
d. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-X0-115-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds of $52,739.39 as of 05/28/09.Attachments
- fiscal note
- interdept. transfer
- new job description
- DPS - Revised salary schedule
- old job description
- PAR'S
- WC - Revised salary schedule
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | 05/29/2009 05:35 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 05/28/2009 10:16 AM
- Final Approval Date:
- 05/29/2009