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AI- 15811
22.E.2.
CC REGULAR
Meeting Date:
06/08/2009
Submitted For:
Dina Trevino
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

DBM-Workers' Comp. & TX DPS - Employee Transfer:
a.  Approval to delete one (1) regular full-time Secretary position, slot #0012, budgeted salary $27,552.00.
b.  Approval to create one (1) regular full-time Clerk III position, slot #0007, budgeted salary $27,552.00 (TX DPS) and transfer employee no. 125237 from Workers Compensation to TX DPS, effective date 06/08/09.
c.  Approval of interdepartmental transfer in the total amount of $21,000.00 from Co Wide Contingency to TX DPS to fund salary and related fringes for position.
d.  Approval of revised salary schedule.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-4XX-00-115-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds as of 06/02/09.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 06/04/2009 09:47 AM
Auditor's Office 06/05/2009 08:33 AM
Form Started By:
Sylvia Solis
Started On:
06/02/2009 04:29 PM
Final Approval Date:
06/05/2009