AI- 21114
19.A.
CC REGULAR
- Meeting Date:
- 05/11/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Border Colonia Access Program (1200):
1. Approval to create one (1) regular full-time Colonia Access Program Coordinator position, slot no. 0004, grade level 09.
2. Approval to transfer (lateral transfer) employee no. 164313 (from Pct. 2 BCAP) to slot no. 0004, effective next full pay period (05/24/10)
3. Approval of interdepartmental transfer.
4. Approval of revised salary schedule.
Pct. 2 BCAP (1200):
1. Approval to delete one (1) regular full-time Colonia Access Program Coordinator position, slot no. 0001, budgeted salary $40,677.00.
2. Approval of revised salary schedule.
1. Approval to create one (1) regular full-time Colonia Access Program Coordinator position, slot no. 0004, grade level 09.
2. Approval to transfer (lateral transfer) employee no. 164313 (from Pct. 2 BCAP) to slot no. 0004, effective next full pay period (05/24/10)
3. Approval of interdepartmental transfer.
4. Approval of revised salary schedule.
Pct. 2 BCAP (1200):
1. Approval to delete one (1) regular full-time Colonia Access Program Coordinator position, slot no. 0001, budgeted salary $40,677.00.
2. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0- 1200-431-00-122-017-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds for proposed position and related fringe benefit expenditures available from deletion of position, pending interdepartmental transfer.Attachments
- PARS
- Job Description
- fiscal note
- PCt. 2 BCAP - Revised salary schedule
- BCAP - Revised salary schedule
- Indept. transfer
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Alejandro Garcia | 05/07/2010 11:10 AM |
| Budget and Management | Erika Zamora | 05/07/2010 11:14 AM |
- Form Started By:
- Sylvia Solis
- Started On:
- 05/06/2010 11:10 AM
- Final Approval Date:
- 05/07/2010