AI- 31518
16.A.
CC REGULAR
- Meeting Date:
- 04/10/2012
- Department Head:
- Comm. Flores
- Department:
- COMM. PCT. #3
Information
CAPTION
Pct. 3 Sanitation (1100)/ Road Maintenance (1200)/ Drainage Improvement Project (1200):
1. Approval to delete the following full-time positions:
| Dept. |
Slot No. |
Position Title |
Budgeted Salary |
| Sanitation |
0018 |
Truck Driver III |
$28,000.00 |
| Sanitation |
0023 |
Truck Driver III |
$26,144.00 |
| Sanitation |
0024 |
Truck Driver III |
$26,144.00 |
| Rd Maintenance | 0044 | Truck Driver I | $28,000.00 |
| Rd Maintenance | 0057 | Maintenance I | $28,000.00 |
| Rd Maintenance | 0076 | Truck Driver III | $28,000.00 |
| Drainage |
0011 |
Laborer - Drainage/ Construction |
$24,880.00 |
2. Approval to create the following full-time positions:
| Dept. | Slot No. | Position Title | Budgeted Salary |
| Rd Maintenance | 0087 | Clerk III | $28,000.00 |
| Rd Maintenance | 0088 | Clerk III | $28,000.00 |
| Drainage | 0019 | Truck Driver III | $32,000.00 |
| Drainage | 0020 | Truck Driver III | $32,000.00 |
3. Approval of interfund transfer.
4. Approval of revised salary schedules.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- See Below
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PCT. 3 SANITATION:2-1100-432-00-123-001-0-XXX - No Budgetary Impact (available funds, pending to be transferred to Rd Maint. & Drainage Imprv Proj.)
PCT. 3 RD MAINTENANCE:
2-1200-431-00-123-005-0-XXX - No Budgetary Impact
PCT. 3 DRAINAGE IMPROVEMENT PROJECT:
2- 1200-431-00-123-049-0-XXX - Funds for difference in salary and related fringe benefit expenditures for proposed positions available from Pct. 3 Sanitation funds, pending approval of interfund transfer.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Alejandro Garcia | 04/02/2012 09:09 AM |
- Form Started By:
- Sylvia Solis
- Started On:
- 03/15/2012
- Final Approval Date:
- 04/02/2012