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AI- 29962
17.A.
CC REGULAR
Meeting Date:
12/06/2011
Submitted For:
Commissioner Precinct No. 3
Submitted By:
Rosie Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Precinct No. 3 Sanitation (1100):
1. Approval to create the following full-time positions:

Slot No. Position Title Budgeted Salary
0038 Truck Driver III $32,000.00
0039 Office Clerk $28,000.00

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

BACKGROUND


Fiscal Impact

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

BUDGETARY IMPACT:

Office Clerk & Truck Driver III
Funds from co wide admin contingency will be transferred to cover the prorated amount of salaries and fringes.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 12/02/2011 03:28 PM
Purchasing / Internal Alejandro Garcia 12/02/2011 04:15 PM
Form Started By:
Rosie Cantu
Started On:
12/01/2011 11:40 AM
Final Approval Date:
12/02/2011