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AI- 15781
22.E.1.
CC REGULAR
Meeting Date:
06/08/2009
Submitted For:
Elections Department
Submitted By:
Rosie Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Elections (1100):
a. Approval to extend three (3) temporary full-time data processor positions, slot no.'s T095, T100, and T103, budgeted hourly rate $8.00.  Positions effective for six (6) months and/or from July 01, 2009 through December 31, 2009.
b. Approval of 2009 intradepartmental transfer to fund salary related fringes for temporary full-time positions.
c. Approval of revised salary schedule.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-414-00-130-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Salary
Object Code 121: Funding already in place.

Fringes
Object Code 220: Intradepartmental Transfer
Object Code 250: Intradepartmental Transfer
Object Code 260: Intradepartmental Transfer

*temporary staff may be reimbursed through Chapter 19 funds from Secretary of State for Voter Registration projects.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 06/03/2009 03:46 PM
Auditor's Office Alejandro Garcia 06/05/2009 08:33 AM
Form Started By:
Rosie Cantu
Started On:
06/01/2009 01:44 PM
Final Approval Date:
06/05/2009