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AI- 1814
11.A.
CC REGULAR
Meeting Date:
01/01/2007
Submitted For:
Precinct 2 Road & Bridge
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Precinct #2- Paved/Unpaved Roads:
1. Requesting approval to create eight (8) temporary maintenance positions, employment not to exceed June 30, 2007 at a rate of $8.50 per hour each.
2.  R
equesting approval of revised salary schedule.
3. Approval of intradepartmental transfer to fund temporary positions.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
7-1202-431-00-122-006-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

From 334 to 121 and associated fringes in the amount of $87,138.42. Available balance of 350,000.00 in object 334

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 12/28/2006 05:44 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 04:55 PM
Final Approval Date:
01/05/2007