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AI- 19818
20.C.2.
CC REGULAR
Meeting Date:
02/16/2010
Submitted For:
Comm. Pct. 2
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

a.  Pct. #2 Sanitation (1100): 
1.  Approval to delete one (1) vacant regular full-time Custodian position, slot no. 0026, budgeted salary $18,720.00. 
2.  Approval of revised salary schedule.

b.  Facilities Management (1100):
1. Approval to create one (1) regular full-time Custodian I position, slot no. 0104, salary grade level 01.
2. Approval of interdepartmental transfer.
3. Approval of revised salary schedule.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-432-00-122-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No Budgetary impact.


FISCAL YEAR:
2010
ACCT. #:
0-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available pending interdepartmental transfer to fund new Custodian I position in the Facilities Mgmt deparment.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 02/10/2010 09:16 AM
Auditor's Office Alejandro Garcia 02/11/2010 11:30 AM
Purchasing / Internal msalazar 02/11/2010 05:13 PM
Form Started By:
Sylvia Solis
Started On:
02/05/2010 02:33 PM
Final Approval Date:
02/11/2010