AI- 30090
18.A.
CC REGULAR
- Meeting Date:
- 12/29/2011
- Submitted For:
- Comm. Pct. 1
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. #1 Rd Maint. (1200):
1. Approval to delete the following vacant full-time positions, effective 01/01/2012:
2. Approval to create the following positions, effective 01/01/2012:
1. Approval to delete the following vacant full-time positions, effective 01/01/2012:
| Slot No. | Position Title | Budgeted Salary |
| 0023 | Maintenance III | 34,167.00 |
| 0042 | Maintenance II | 27,562.00 |
| 0048 | Truck Driver III | 26,000.00 |
| 0073 | Maintenance III | 33,600.00 |
| 0099 | Clerk I | 21,164.00 |
2. Approval to create the following positions, effective 01/01/2012:
| Slot No. | Position Title | Budgeted Salary |
| 0126 | Maintenance II | 21,653.00 |
| 0127 | Maintenance II | 21,653.00 |
| 0128 | Maintenance II | 21,653.00 |
| 0129 | Maintenance II | 21,653.00 |
| 0130 | Maintenance II | 21,653.00 |
| 0131 | Clerk I (part-time) | 24,000.00 ($11.5385 per hr) |
3. Approval of intradepartmental transfer
4. Approval of the revised salary schedule.
4. Approval of the revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-121-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No Budgetary Impact (Cost Savings)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/16/2011 01:47 PM |
| Purchasing / Internal | Alejandro Garcia | 12/22/2011 04:42 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 12/08/2011 03:21 PM
- Final Approval Date:
- 12/22/2011