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AI- 27371
6.F.
CC REGULAR
Meeting Date:
07/05/2011
Submitted For:
Valde Guerra
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

1.  Approval to create the following regular full-time positions:

Dept.

Slot
No.

Position Title

Grade

Salary

Facilites Management
(220-001) 

0112

Clerk IV

07

 $35,644.00

Facilities Management
(220-001)

0113

Foreman II

11

 $51,302.00

Health Dept.
(340-001)

0048

 Outreach Specialist II

06

 $27,276.00

Agrilife Extension Services
(380-001)

0013

Administrative Assistant II

06

 $27,276.00

Pct. 1 Road Maintnenance
(121-005)

0108

Call Center Manager

N/A

$50,000.00

Pct. 1 Road Maintnenance
(121-005)

0109

 Maintenance III

N/A

 $38,000.00

Pct. 1 Parks
(121-013)

0023

Administrative Assistant III

N/A

 $36,000.00


2.  Approval of interdepartmental/ interfund transfer(s).
3.  Appoval of revised salary schedules.

BACKGROUND


Fiscal Impact

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

BUDGETARY IMPACT:

See attached fiscal notes for budgetary impact.
See attached transfers.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 07/01/2011 02:02 PM
Auditor's Office 07/01/2011 02:35 PM
Form Started By:
Sylvia Solis
Started On:
06/30/2011 03:26 PM
Final Approval Date:
07/01/2011