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AI- 24704
18.E.2.
CC REGULAR
Meeting Date:
01/25/2011
Submitted For:
Health & Human Services- Health Division
Submitted By:
Rosie Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Health Adm (1100):
a. Approval to reclassify the following full time positions effective next full pay period, 01/31/2011.  Reviewed and recommended by the Classification Committee as per Sections 3.22 - 3.28 of the Civil Service Commission rules.

Program No./ Name

Slot No.

Position Title

Current
Grade & Step

Proposed
Position Title

Proposed
Grade & Step

340-001
Health Adm.

026

Permit Clerk

G4, S6

Clerk III

G5, S4

340-001
Health Adm.

028

Permit Clerk

G4, S5

Clerk III

G5, S3

340-001
Health Adm.

031

Permit Clerk

G4, S4

Clerk III

G5, S2

340-001
Health Adm.

042

Permit Clerk

G4, S2

Clerk III

G5, S1

b. Approval of 2011 interdepartmental transfer
c. Approval of revised salary schedule

Health Clinics (1100)/ H.D. Admin (1293)/ T.B. Control (1293):
a. Approval of the following personnel actions:

Action

Program No./
Name

Slot
No.

Position
Title

Current
Grade & Step

Current
Salary

Proposed
Position Title

Proposed
Grade & Step

Proposed
Salary

Delete

340-003
Health Clin.

0007

RN IV

G16, S3

$61,828.00

-

-

-

Delete

340-005
H.D. Admin

0011

"

"

$1,182.00

-

-

-

                    $63,010.00

Delete

340-008
T.B. Control

G007

TB RN

G17, S1

$63,599.00

-

-

-

Create

340-003
Health Clin.

0125

-

-

-

RN V

G17, S1

$61,828.00

Create

340-005
H.D. Admin

G022

-

-

-

"

"

$1,771.00

        

$63,599.00

Create

340-008
T.B. Control

G008

-

-

-

TB RN

G16, S1

$58,888.00

b. Approval of revised salary schedules

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
SEE BELOW
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

*Funding for reclassifications: 1-1100-415-00-115-002-0-899, funds available as of 01/21/11.
*Funding for creation of Slot G022 (RN V) from 340-005 H.D. ADM: Appropriation for this program done at the beginning of February of each year. Waiting for the County calendar/ accounting year to be closed by the Auditor’s Office, as per Mike Escaname, Budget Manager II from Health Department.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 01/21/2011 04:49 PM
Auditor's Office 01/21/2011 05:22 PM
Form Started By:
Rosie Cantu
Started On:
01/06/2011 03:23 PM
Final Approval Date:
01/21/2011