AI- 47587
Precinct #2 9.C.
CC - REGULAR
- Meeting Date:
- 12/02/2014
- Submitted For:
- Commissioner Hector Palacios
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Precinct 2 (1100/1200):
Approval of the following personnel actions:
1. Delete the following positions:
2. Create the following positions:
3. Approval of Intra/Inter departmental transfers.
4. Approval of the revised salary schedules.
Approval of the following personnel actions:
1. Delete the following positions:
| Action | Program | Slot# | Position Title | Current Budgeted Salary |
| Delete | Parks | 0010 | Maintenance I | $22,954.00 |
| Delete | CW Mech Shop | 0003 | Mechanic III | $32,131.00 |
| Delete | Rd Administration | 0015 | Accounts Payable Specialist II | $32,769.00 |
| Delete | Rd Maintenance | 0042 | Maintenance I | $23,674.00 |
| Delete | Rd Maintenance | 0044 | Traf SA/SP I | $23,015.00 |
| Delete | Rd Maintenance | 0071 | Maintenance I | $23,384.00 |
| Delete | Rd Maintenance | 0073 | Maintenance I | $23,384.00 |
| Total: | $181,311.00 |
| Action | Program | Slot# | Position Title | Proposed Budgeted Salary |
| Create | Parks | 0037 | Heavy Equipment Operator I | $29,656.00 |
| Create | CW Mech Shop | 0011 | Truck Driver III | $34,589.00 |
| Create | CW Mech Shop | 0012 | Mechanic III | $37,359.00 |
| Create | Rd Administration | 0021 | Accounts Payable Specialist III | $37,869.00 |
| Create | Rd Administration | 0022 | Clerk III | $28,745.00 |
| Total: | $168,218.00 |
4. Approval of the revised salary schedules.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/26/14.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-006-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/26/14.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-452-00-122-008-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/26/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 11/26/2014 02:00 PM |
| Purchasing / Internal | Monica Salinas | 11/26/2014 05:15 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 11/26/2014 10:58 AM
- Final Approval Date:
- 11/26/2014