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AI- 29018
11.B.
CC REGULAR
Meeting Date:
11/01/2011
Submitted For:
Sergio Cruz
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Adult Probation - Alternative Incarceration Program (AIP) (1100):
1.  Approval to create the following full-time positions:

Slot No. Position Title Budgeted Salary
0001 Adult Supervision Officer $42,000.00
0002 Adult Supervision Officer $42,000.00
0003 Security Technician $31,000.00
0004 Security Technician $31,000.00

2.  Approval of interdepartmental transfer.
3.  Approval of salary schedule.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds for prorated salaries & related fringe benefit expenditures for the creation of two (2) Adult Supervision Officer & two (2) Security Technician positions, available as of 10/24/2011 from Co. Wide Adm. - Contingency.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 10/25/2011 10:25 AM
Auditor's Office aduran 10/28/2011 02:11 PM
Purchasing / Internal Alejandro Garcia 10/28/2011 03:54 PM
Form Started By:
Sylvia Solis
Started On:
10/06/2011 11:20 AM
Final Approval Date:
10/28/2011