AI- 1810
14.M.
CC REGULAR
- Meeting Date:
- 01/01/2007
- Submitted For:
- Precinct 3 Sanitation
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Precinct #3 - Sanitation:
1. Requesting approval to create four (4) new positions:
2. Approval of interdepartmental transfer to fund new positions for 2007.
3. Approval of revised salary schedule.
1. Requesting approval to create four (4) new positions:
|
Fund |
Slot # |
Position Title |
Set Salary At: |
|
1100 |
0016 |
Truck Driver III |
$20,800.00 |
|
1100 |
0017 |
Truck Driver III |
$20,800.00 |
|
1100 |
0018 |
Maintenance I |
$20,800.00 |
|
1100 |
0019 |
Maintenance I |
$20,800.00 |
3. Approval of revised salary schedule.
BACKGROUND
New positions previously approved on Commissioner's Court date 11/14/2006, after the 2007 budget was adopted.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending transfer into Contingency from Regional Mobility Authority (approx $200,000.00)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 12/28/2006 05:45 PM |
| Purchasing / Internal | ncavazos | 01/04/2007 03:36 PM |
| Auditor's Office | lfong | 01/05/2007 03:46 PM |
| Court Administrator | Monica Salinas | 01/05/2007 05:16 PM |
- Form Started By:
- dkennan
- Started On:
- 12/27/2006 04:54 PM
- Final Approval Date:
- 01/05/2007