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AI- 42113

Human Resources 8.G.

CC REGULAR

Meeting Date:: 12/20/2013
Submitted For:: Commissioner Hector Palacios
Submitted By:: Erika Zamora, COMM. PCT. #2
Department:: COMM. PCT. #2

Information

CAPTION

Pct 2 Sanitation & Pct 2 CRC's (1100):
1. Approval of the following personnel actions, effective 1/1/2014:

Action	Department	Slot No.	Position Title	Budgeted Salary
Delete	Pct 2 Sanitation	0001	Office Clerk	$29,761.00
Delete	Pct 2 Sanitation	0006	Attendant	$27,830.00
Create	Pct 2 CRC-San Juan	0007	Clerk I	$20,592.00
Create	Pct 2 CRC-Alamo	0005	Clerk I	$20,592.00

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

BACKGROUND

Fiscal Impact

FISCAL YEAR:: 2014
ACCT. #:: See Below
FUNDS AVAILABLE Y/N?:: Y/Pending
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

Pct 2 Sanitation- Acct No: 4-1100-432-00-122-001-0-XXX
No Budgetary Impact - Cost Savings from deletion of positions. Funds from deleted positions will be transferred to the Pct 2 Alamo and San Juan CRC'S. (SEE ATTACHED INTERDEPT TRANSFER).

Pct 2 CRC-San Juan - Acct No: 4-1100-466-00-122-018-0-XXX
Funds for proposed position available from deletion of positions from Pct 2 Sanitation, pending approval of interdepartmental transfer from Sanitation 4-1100-432-00-122-001-0-XXX

Pct 2 CRC-Alamo- Acct No: 4-1100-466-00-122-082-0-XXX
Funds for proposed position available from deletion of positions from Pct 2 Sanitation, pending approval of interdepartmental transfer from Sanitation 4-1100-432-00-122-001-0-XXX

Attachments

Form Review

Inbox	Reviewed By	Date
Budget and Management	Debbie Tamez	12/06/2013 09:03 AM
Human Resources	dmunoz	12/06/2013 02:21 PM
Human Resources	srios	12/13/2013 04:07 PM
Human Resources	srios	12/13/2013 04:07 PM
Purchasing / Internal	Monica Salinas	12/17/2013 09:12 AM

Form Started By:: Erika Zamora
Started On:: 12/05/2013 09:02 AM
Final Approval Date:: 12/17/2013