View Agenda Item

AI- 25079

22.C.1.

CC REGULAR

Meeting Date:: 02/01/2011
Submitted For:: Comm. Pct. 1
Submitted By:: Sylvia Solis, BUDGET & MANAGEMENT
Department:: BUDGET & MANAGEMENT

CAPTION

Pct. 1 (1100 & 1200)
1. Approval to delete the following vacant full time positions:

Dept. (Program)	Slot No.	Position Title	Budgeted Salary
Parks (121-013)	0005	Maintenance III	($34,401.00)
Parks (121-013)	T021	Maintenance III	($24,000.00)
Sanitation (121-001)	0015	Maintenance I	($24,350.00)
Sanitation (121-001)	0016	Maintenance I	($24,350.00)
R&B (121-005)	0040	Maintenance I	($28,807.00)
R&B (121-005)	0077	Mechanic III	($39,312.00)
R&B (121-005)	0094	Maintenance III	($23,993.00)
Rd. Admin (121-004)	0004	Accountant I	($35,000.00)
OTHER DELETIONS/REIMB.			($147,492.00)

2. Approval to create the following new full time positions:

Dept. (Program)	Slot No.	Position Title	Budgeted Salary
R&B (121-005)	0101	Crew Leader II	$42,000.00
Rd. Admin (121-004)	0005	Community Liaison	$55,000.00
Rd. Admin (121-004)	0006	Personnel Specialist	$52,000.00
Rd. Admin (121-004)	0007	Accountant III	$50,000.00
Rd. Admin (121-004)	0008	Clerk IV	$37,000.00
Rd. Admin (121-004)	0009	Clerk IV	$37,000.00
Rd. Admin (121-004)	0010	Clerk IV	$37,000.00
Drain. Imprv. Prj (121-052)	0016	General Foreman	$55,000.00

3. Approval of interdepartmental/ interfund transfers.
4. Approval of revised salary schedule.

BACKGROUND

Fiscal Impact

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

BUDGETARY IMPACT:

See attached fiscal notes for possible funding sources. Funds will be provided, pending approval of interdepartmental, intradepartmental, and interfund transfers.

Attachments

BACKUP
PARS

Form Review

Inbox	Reviewed By	Date
Budget and Management	Erika Zamora	01/28/2011 04:17 PM
Auditor's Office		01/28/2011 05:38 PM

Form Started By:: Sylvia Solis
Started On:: 01/28/2011 02:45 PM
Final Approval Date:: 01/28/2011